DIFERENCIA	
FINALIDAD-FUNCIÓN
	2022	2023	IMPORTE	%	
					
ADMINISTRACION GUBERNAMENTAL	907.937.530.735	1.548.919.621.654	640.982.090.919	70,6	
Legislativa	59.243.255.541	99.594.882.619	40.351.627.078	68,1	
Judicial	376.471.852.893	643.276.336.303	266.804.483.410	70,9	
Dirección Superior Ejecutiva	66.712.419.907	107.978.893.242	41.266.473.335	61,9	
Relaciones Exteriores	99.211.674.278	166.709.024.428	67.497.350.150	68,0	
Relaciones Interiores	276.329.579.819	512.070.809.978	235.741.230.159	85,3	
Administración Fiscal	4.946.398.316	7.848.432.896	2.902.034.580	58,7	
Control de la Gestión Pública	168.680.250	244.597.885	75.917.635	45,0	
Información y Estadística Básicas	24.853.669.731	11.196.644.303	-13.657.025.428	-54,9	
SERVICIOS DE DEFENSA Y SEGURIDAD	695.869.597.442	1.249.699.738.383	553.830.140.941	79,6	
Defensa	289.470.919.306	541.630.096.850	252.159.177.544	87,1	
Seguridad Interior	332.528.784.203	579.846.639.866	247.317.855.663	74,4	
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	2.586.277.370.612	4.789.875.023.502	2.203.597.652.890	85,2	
Salud	291.388.057.816	587.517.926.913	296.129.869.097	101,6	
Promoción y Asistencia Social	783.973.275.225	1.356.561.617.518	572.588.342.293	73,0	
Seguridad Social	823.437.864	75.086.202.220	74.262.764.356	9.018,6	
Educación y Cultura	985.839.657.615	1.741.230.151.433	755.390.493.818	76,6	
Ciencia y Técnica	41.023.435.264	212.000.907.481	170.977.472.217	416,8	
Trabajo	48.050.233.418	78.946.670.072	30.896.436.654	64,3	
Vivienda y Urbanismo	259.621.967.054	435.185.450.898	175.563.483.844	67,6	
Agua Potable y Alcantarillado	175.557.306.356	303.346.096.967	127.788.790.611	72,8	
SERVICIOS ECONOMICOS	2.623.596.830.412	4.036.908.358.559	1.413.311.528.147	53,9	
Energía, Combustibles y Minería	1.820.763.191.076	2.789.445.228.336	968.682.037.260	53,2	
Comunicaciones	45.829.315.504	71.166.031.858	25.336.716.354	55,3	
Transporte	531.857.110.848	803.704.657.986	271.847.547.138	51,1	
Ecología y Medio Ambiente	49.414.512.395	75.950.810.046	26.536.297.651	53,7	
Agricultura	33.876.490.517	60.988.560.406	27.112.069.889	80,0	
Industria	96.095.959.075	164.749.517.006	68.653.557.931	71,4	
Comercio, Turismo y Otros Servicios	41.611.750.997	65.748.752.921	24.137.001.924	58,0	
Seguros y Finanzas	4.148.500.000	5.154.800.000	1.006.300.000	24,3	
DEUDA PUBLICA	1.471.239.664.784	2.912.757.720.000	1.441.518.055.216	98,0	
Servicio de la Deuda Pública	1.471.239.664.784	2.912.757.720.000	1.441.518.055.216	98,0	
Gastos Figurativos	2.741.143.512.435	3.743.359.898.597	1.002.216.386.162	36,6	
TOTAL GASTOS CORRIENTES, DE CAPITAL Y FIGURATIVOS	11.026.064.506.420	18.281.520.360.695	7.255.455.854.275	65,8