DIFERENCIA	
FINALIDAD-FUNCIÓN
	2022	2023	IMPORTE	%	
					
ADMINISTRACION GUBERNAMENTAL	952.848.532.476	 1.628.433.324.230	675.584.791.754	 70,9	
Legislativa	59.243.255.541	99.594.882.619	 40.351.627.078	68,1	
Judicial	379.083.322.991	647.791.825.962	 268.708.502.971	70,9	
Dirección Superior Ejecutiva	66.989.368.201	108.719.486.112	 41.730.117.911	62,3	
Relaciones Exteriores	99.211.674.278	166.709.024.428	 67.497.350.150	68,0	
Relaciones Interiores	304.653.482.800	562.771.272.872	 258.117.790.072	84,7	
Administración Fiscal	8.171.716.385	13.318.241.896	 5.146.525.511	63,0	
Control de la Gestión Pública	10.642.042.549	18.331.946.038	 7.689.903.489	72,3	
Información y Estadística Básicas	24.853.669.731	11.196.644.303	 -13.657.025.428	-54,9	
SERVICIOS DE DEFENSA Y SEGURIDAD	699.163.586.071	 1.255.059.015.383	555.895.429.312	 79,5	
Defensa	289.470.919.306	541.630.096.850	 252.159.177.544	87,1	
Seguridad Interior	335.822.772.832	585.205.916.866	 249.383.144.034	74,3	
Sistema Penal	51.658.722.862	90.593.531.579	 38.934.808.717	75,4	
Inteligencia	22.211.171.071	37.629.470.088	 15.418.299.017	69,4	
SERVICIOS SOCIALES	10.864.005.789.851	 18.651.628.646.227	7.787.622.856.376	 71,7	
Salud	639.058.882.216	1.188.291.585.770	 549.232.703.554	85,9	
Promoción y Asistencia Social	792.266.419.407	1.368.575.913.264	 576.309.493.857	72,7	
Seguridad Social	7.697.542.396.107	12.945.535.199.527	 5.247.992.803.420	68,2	
Educación y Cultura	993.803.454.116	1.754.022.209.575	 760.218.755.459	76,5	
Ciencia y Técnica	219.080.857.842	500.921.442.120	 281.840.584.278	128,6	
Trabajo	50.058.358.143	81.500.164.036	 31.441.805.893	62,8	
Vivienda y Urbanismo	259.621.967.054	435.185.450.898	 175.563.483.844	67,6	
Agua Potable y Alcantarillado	212.573.454.966	377.596.681.037	 165.023.226.071	77,6	
SERVICIOS ECONOMICOS	2.917.940.979.122	 4.504.399.928.803	1.586.458.949.681	 54,4	
Energía, Combustibles y Minería	1.829.916.911.948	2.806.072.478.007	 976.155.566.059	53,3	
Comunicaciones	54.175.670.359	86.159.751.540	 31.984.081.181	59,0	
Transporte	757.475.302.787	1.160.460.907.234	 402.985.604.447	53,2	
Ecología y Medio Ambiente	60.100.880.079	93.934.991.668	 33.834.111.589	56,3	
Agricultura	64.941.862.554	105.978.447.802	 41.036.585.248	63,2	
Industria	99.199.972.689	170.317.277.261	 71.117.304.572	71,7	
Comercio, Turismo y Otros Servicios	43.743.703.634	68.746.611.298	 25.002.907.664	57,2	
Seguros y Finanzas	8.386.675.072	12.729.463.993	 4.342.788.921	51,8	
DEUDA PUBLICA	1.472.476.475.043	 2.914.510.400.388	1.442.033.925.345	 97,9	
Servicio de la Deuda Pública	1.472.476.475.043	2.914.510.400.388	 1.442.033.925.345	97,9	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	 16.906.435.362.563	 28.954.031.315.031	 12.047.595.952.468	 71,3