CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -
FUNCIÓN	GASTOS DE CONSUMO	RENTAS
DE LA PROPIED.	PREST.
S. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIEN.	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSIÓN
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
														
SERVICIOS SOCIALES	147.104.434.945	 846.448.966	10.347.083.070.687	19.200.000	2.024.646.897.895	0	12.519.700.052.493	 4.770.937.390	0	0	 0	4.770.937.390	12.524.470.989.883	
Salud 	0 	0	 0	0	 345.146.131.005	0	345.146.131.005	0	0	 0	 0	 0	 345.146.131.005	
Seguridad Social 	147.104.434.945 	846.448.966	10.347.083.070.687	19.200.000	 1.679.500.766.890	0	12.174.553.921.488	4.770.937.390	0	 0	 0	 4.770.937.390	 12.179.324.858.878	
														
Gastos Figurativos	0	 0	0	0	0	1.187.504.828.000	1.187.504.828.000	 0	0	0	 0	0	1.187.504.828.000	
														
TOTAL GASTOS CORRIENTES, DE CAPITAL Y FIGURATIVOS	147.104.434.945	 846.448.966	10.347.083.070.687	19.200.000	2.024.646.897.895	1.187.504.828.000	13.707.204.880.493	4.770.937.390	 0	 0	 0	4.770.937.390	13.711.975.817.883