CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCIÓN	GASTOS DE CONSUMO 	RENTAS DE LA PROPIED.	PREST.  SEG.SOCIAL	IMPUESTOS 
DIRECTOS	TRANSF.
CORRIENTES	TOTAL	INVERS.
 REAL DIREC.	TRANSF. 
DE CAPITAL	INVERSIÓN
FINANCIERA	TOTAL		
	REMUN.	OTROS G.C.	TOTAL											

ADMINISTRACION GUBERNAMENTAL	897.534.903.218	182.139.754.313	1.079.674.657.531	86.240.458	0	141.966.175	404.656.027.891	1.484.558.892.055	26.976.903.575	49.431.803.600	 67.465.725.000	143.874.432.175	1.628.433.324.230	
Legislativa	84.566.581.040	12.625.805.749	97.192.386.789	0	0	5.962.830	306.572.000	97.504.921.619	2.089.961.000	0	0	2.089.961.000	 99.594.882.619  	
Judicial	618.417.823.702	15.465.180.115	633.883.003.817	25.664.669	0	62.965.376	5.124.466.100	639.096.099.962	8.695.726.000	0	0	8.695.726.000	 647.791.825.962  	
Dirección Superior Ejecutiva	41.709.623.638	49.453.286.500	91.162.910.138	58.663.299	0	36.441.427	1.612.648.549	92.870.663.413	7.369.847.156	8.478.975.543	0	15.848.822.699	 108.719.486.112  	
Relaciones Exteriores	69.007.209.589	11.553.394.946	80.560.604.535	1.017.474	0	0	18.243.036.049	98.804.658.058	438.641.370	0	67.465.725.000	67.904.366.370	 166.709.024.428  	
Relaciones Interiores	51.230.875.274	85.178.444.457	136.409.319.731	713.000	0	20.980.759	378.600.585.845	515.031.599.335	6.804.845.480	40.934.828.057	0	47.739.673.537	 562.771.272.872  	
Administración Fiscal	9.649.991.378	2.429.151.777	12.079.143.155	182.016	0	1.474.475	155.467.000	12.236.266.646	1.063.975.250	18.000.000	0	1.081.975.250	 13.318.241.896  	
Control de la Gestión Pública	17.322.880.071	743.523.671	18.066.403.742	0	0	11.080.000	3.296.000	18.080.779.742	251.166.296	0	0	251.166.296	 18.331.946.038  	
Información y Estadística Básicas	5.629.918.526	4.690.967.098	10.320.885.624	0	0	3.061.308	609.956.348	10.933.903.280	262.741.023	0	0	262.741.023	 11.196.644.303  	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	1.111.445.907.871	76.082.569.725	1.187.528.477.596	9.894.027	0	156.926.344	7.953.207.669	1.195.648.505.636	50.837.073.327	8.573.436.420	 0	59.410.509.747	1.255.059.015.383	
Defensa	470.222.384.877	36.737.998.793	506.960.383.670	5.842.384	0	3.508.635	67.922.025	507.037.656.714	34.592.440.136	0	0	34.592.440.136	 541.630.096.850  	
Seguridad Interior	541.986.857.739	21.380.147.810	563.367.005.549	3.175.916	0	133.344.425	7.461.163.644	570.964.689.534	13.488.925.332	752.302.000	0	14.241.227.332	 585.205.916.866  	
Sistema Penal	64.163.833.216	16.083.527.602	80.247.360.818	0	0	0	424.122.000	80.671.482.818	2.100.914.341	7.821.134.420	0	9.922.048.761	 90.593.531.579  	
Inteligencia	35.072.832.039	1.880.895.520	36.953.727.559	875.727	0	20.073.284	0	36.974.676.570	654.793.518	0	0	654.793.518	 37.629.470.088  	
														
SERVICIOS SOCIALES	818.008.050.607	540.067.780.189	1.358.075.830.796	1.236.010.427	11.108.222.475.038	95.646.147	5.067.938.747.560	17.535.568.709.968	230.885.444.340	883.109.491.860	 2.065.000.059	1.116.059.936.259	18.651.628.646.227	
Salud	156.789.373.623	220.650.440.987	377.439.814.610	31.709.534	0	12.214.734	776.420.362.801	1.153.904.101.679	16.514.589.960	17.872.894.131	0	34.387.484.091	 1.188.291.585.770  	
Promoción y Asistencia Social	59.455.917.738	63.962.934.448	123.418.852.186	1.035.647	0	9.160.397	1.204.474.754.973	1.327.903.803.203	5.849.068.117	34.293.041.885	530.000.059	40.672.110.061	 1.368.575.913.264  	
Seguridad Social	127.866.067.355	23.469.742.888	151.335.810.243	846.448.966	11.108.222.475.038	19.200.000	1.680.106.615.890	12.940.530.550.137	5.000.498.390	4.151.000	0	5.004.649.390	 12.945.535.199.527  	
Educación y Cultura	277.067.043.620	113.458.175.070	390.525.218.690	3.661.815	0	21.759.552	1.155.048.763.806	1.545.599.403.863	105.199.944.983	103.187.860.729	35.000.000	208.422.805.712	 1.754.022.209.575  	
Ciencia y Técnica	165.106.843.251	101.484.240.944	266.591.084.195	42.711.485	0	20.127.068	126.786.548.642	393.440.471.390	56.110.599.528	49.870.371.202	1.500.000.000	107.480.970.730	 500.921.442.120  	
Trabajo	16.240.813.690	10.450.376.884	26.691.190.574	310.442.980	0	8.234.396	52.225.447.503	79.235.315.453	1.950.759.583	314.089.000	0	2.264.848.583	 81.500.164.036  	
Vivienda y Urbanismo	13.220.675.042	2.808.308.371	16.028.983.413	0	0	4.950.000	203.983.000	16.237.916.413	1.104.497.151	417.843.037.334	0	418.947.534.485	 435.185.450.898  	
Agua Potable y Alcantarillado	2.261.316.288	3.783.560.597	6.044.876.885	0	0	0	72.672.270.945	78.717.147.830	39.155.486.628	259.724.046.579	0	298.879.533.207	 377.596.681.037  	
														
SERVICIOS ECONOMICOS	213.286.948.116	57.430.991.089	270.717.939.205	74.122.554	0	124.747.651	3.221.406.798.099	3.492.323.607.509	408.857.770.313	602.907.883.981	 310.667.000	1.012.076.321.294	4.504.399.928.803	
Energía, Combustibles y Minería	16.426.746.585	4.593.098.406	21.019.844.991	0	0	280.000	2.380.056.232.496	2.401.076.357.487	444.136.655	404.241.316.865	310.667.000	404.996.120.520	 2.806.072.478.007  	
Comunicaciones	13.871.019.822	2.460.417.983	16.331.437.805	0	0	23.695.735	54.365.000.000	70.720.133.540	946.818.000	14.492.800.000	0	15.439.618.000	 86.159.751.540  	
Transporte	67.138.746.864	11.473.633.272	78.612.380.136	122.554	0	23.524.096	582.539.419.632	661.175.446.418	379.188.852.158	120.096.608.658	0	499.285.460.816	 1.160.460.907.234  	
Ecología y Medio Ambiente	20.876.878.598	10.003.037.836	30.879.916.434	0	0	7.125.273	24.652.427.859	55.539.469.566	20.003.236.289	18.392.285.813	0	38.395.522.102	 93.934.991.668  	
Agricultura	53.393.871.746	12.371.563.998	65.765.435.744	0	0	34.399.405	32.064.012.653	97.863.847.802	1.611.391.000	6.503.209.000	0	8.114.600.000	 105.978.447.802  	
Industria	11.699.338.125	7.988.853.423	19.688.191.548	74.000.000	0	28.014.637	117.268.737.251	137.058.943.436	1.089.954.999	32.168.378.826	0	33.258.333.825	 170.317.277.261  	
Comercio, Turismo y Otros Servicios	22.558.514.195	7.733.752.650	30.292.266.845	0	0	713.846	30.438.351.208	60.731.331.899	5.127.994.580	2.887.284.819	0	8.015.279.399	 68.746.611.298  	
Seguros y Finanzas	7.321.832.181	806.633.521	8.128.465.702	0	0	6.994.659	22.617.000	8.158.077.361	445.386.632	4.126.000.000	0	4.571.386.632	 12.729.463.993  	
														
DEUDA PUBLICA	0	8.080.981.644	8.080.981.644	2.906.429.418.744	0	0	0	2.914.510.400.388	0	0	 0	0	2.914.510.400.388	
Servicio de la Deuda Pública	0	8.080.981.644	8.080.981.644	2.906.429.418.744	0	0	0	2.914.510.400.388	0	0	0	0	 2.914.510.400.388  	
														
TOTAL GASTOS CORRIENTES Y DE CAPITAL	3.040.275.809.812	863.802.076.960	3.904.077.886.772	2.907.835.686.210	11.108.222.475.038	519.286.317	8.701.954.781.219	26.622.610.115.556	717.557.191.555	1.544.022.615.861	69.841.392.059	2.331.421.199.475	28.954.031.315.031