INCISO	GASTOS EN	BIENES DE	SERV. NO	BIENES	TRANSFEREN-	ACTIVOS	SERVICIO DE LA	TOTAL	
FINALIDAD-FUNCIÓN	PERSONAL	CONSUMO	PERSONALES	DE USO	CIAS	FINANCIEROS	DEUDA	GENERAL	

ADMINISTRACION GUBERNAMENTAL	897.534.903.218	15.821.800.232	166.547.474.084	26.975.590.205	454.087.831.491	67.465.725.000	0	1.628.433.324.230 	
Legislativa		84.566.581.040	1.123.926.065	11.507.842.514	2.089.961.000	306.572.000	0	0	99.594.882.619	
Judicial		618.417.823.702	1.980.350.359	13.573.459.801	8.695.726.000	5.124.466.100	0	0	647.791.825.962	
Dirección Superior Ejecutiva		41.709.623.638	1.936.086.430	47.612.304.796	7.369.847.156	10.091.624.092	0	0	108.719.486.112	
Relaciones Exteriores		69.007.209.589	197.395.782	11.358.330.008	437.328.000	18.243.036.049	67.465.725.000	0	166.709.024.428	
Relaciones Interiores		51.230.875.274	10.309.558.859	74.890.579.357	6.804.845.480	419.535.413.902	0	0	562.771.272.872	
Administración Fiscal		9.649.991.378	96.831.210	2.333.977.058	1.063.975.250	173.467.000	0	0	13.318.241.896	
Control de la Gestión Pública		17.322.880.071	67.281.353	687.322.318	251.166.296	3.296.000	0	0	18.331.946.038	
Información y Estadística Básicas		5.629.918.526	110.370.174	4.583.658.232	262.741.023	609.956.348	0	0	11.196.644.303	
									
SERVICIOS DE DEFENSA Y SEGURIDAD	1.111.445.907.871	31.969.471.650	44.279.918.446	50.837.073.327	16.526.644.089	0	0	1.255.059.015.383 	
Defensa		470.222.384.877	18.160.610.588	18.586.739.224	34.592.440.136	67.922.025	0	0	541.630.096.850	
Seguridad Interior		541.986.857.739	7.559.321.000	13.957.347.151	13.488.925.332	8.213.465.644	0	0	585.205.916.866	
Sistema Penal		64.163.833.216	5.776.870.060	10.306.657.542	2.100.914.341	8.245.256.420	0	0	90.593.531.579	
Inteligencia		35.072.832.039	472.670.002	1.429.174.529	654.793.518	0	0	0	37.629.470.088	
									
SERVICIOS SOCIALES	818.008.050.607	282.892.515.560	266.181.498.994	223.210.866.549	17.059.270.714.458	2.065.000.059	0	18.651.628.646.227 	
Salud		156.789.373.623	183.234.715.817	37.459.649.438	16.514.589.960	794.293.256.932	0	0	1.188.291.585.770	
Promoción y Asistencia Social		59.455.917.738	46.512.235.432	17.460.895.060	5.849.068.117	1.238.767.796.858	530.000.059	0	1.368.575.913.264	
Seguridad Social		127.866.067.355	800.842.039	23.534.549.815	5.000.498.390	12.788.333.241.928	0	0	12.945.535.199.527	
Educación y Cultura		277.067.043.620	43.874.167.992	69.854.879.645	104.954.493.783	1.258.236.624.535	35.000.000	0	1.754.022.209.575	
Ciencia y Técnica		165.106.843.251	7.951.107.143	101.019.098.945	48.687.472.937	176.656.919.844	1.500.000.000	0	500.921.442.120	
Trabajo		16.240.813.690	438.235.602	10.330.818.658	1.950.759.583	52.539.536.503	0	0	81.500.164.036	
Vivienda y Urbanismo		13.220.675.042	65.404.000	2.747.854.371	1.104.497.151	418.047.020.334	0	0	435.185.450.898	
Agua Potable y Alcantarillado		2.261.316.288	15.807.535	3.773.753.062	39.149.486.628	332.396.317.524	0	0	377.596.681.037	
									
SERVICIOS ECONOMICOS	213.588.490.699	15.433.701.671	58.899.990.326	391.852.397.027	3.824.314.682.080	310.667.000	0	4.504.399.928.803 	
Energía, Combustibles y Minería		16.426.746.585	201.948.836	4.391.429.570	444.136.655	2.784.297.549.361	310.667.000	0	2.806.072.478.007	
Comunicaciones		13.871.019.822	100.556.069	2.383.557.649	946.818.000	68.857.800.000	0	0	86.159.751.540	
Transporte		67.440.289.447	7.068.062.235	21.133.048.390	362.183.478.872	702.636.028.290	0	0	1.160.460.907.234	
Ecología y Medio Ambiente		20.876.878.598	3.727.845.712	6.282.317.397	20.003.236.289	43.044.713.672	0	0	93.934.991.668	
Agricultura		53.393.871.746	3.733.875.280	8.672.088.123	1.611.391.000	38.567.221.653	0	0	105.978.447.802	
Industria		11.699.338.125	471.023.891	7.619.844.169	1.089.954.999	149.437.116.077	0	0	170.317.277.261	
Comercio, Turismo y Otros Servicios		22.558.514.195	106.477.790	7.627.988.706	5.127.994.580	33.325.636.027	0	0	68.746.611.298	
Seguros y Finanzas		7.321.832.181	23.911.858	789.716.322	445.386.632	4.148.617.000	0	0	12.729.463.993	
									
DEUDA PUBLICA	0	0	0	0	0	0	2.914.510.400.388	2.914.510.400.388 	
Servicio de la Deuda Pública		0	0	0	0	0	0	2.914.510.400.388	2.914.510.400.388	
									
TOTAL GASTOS CORRIENTES Y DE CAPITAL	3.040.577.352.395	346.117.489.113	535.908.881.850	692.875.927.108	21.354.199.872.118	69.841.392.059	2.914.510.400.388	28.954.031.315.031