CARACTER
ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
             
FINALIDAD-
FUNCION	GASTOS DE CONSUMO	RENTAS DE
LA 
PROPIED.	PREST. DE LA SEG. SOCIAL	IMPUES-
TOS DI-RECTOS	TRANSFE-RENCIAS
CORRIEN.	GASTOS FIGURA-
TIVOS	TOTAL	INVERS.
 REAL DIRECTA	TRANSF. DE CAPITAL	INVERSION
FINAN-
CIERA	GASTOS FIGURA-
TIVOS	TOTAL	GRAL.	

ADMINISTRACION GUBERNAMENTAL 	  11.801.567.331	441.757	0 	999.953	4.285.813.871	0	 16.088.822.912	885.289.150	 7.374.722.000	 370.080.000	0	 8.630.091.150	24.718.914.062	
Legislativa	1.572.487.144	0 	0	0	20.774.569	0	 1.593.261.713	 72.120.000	 0	0	 0	 72.120.000	 1.665.381.713 	
														
Judicial	5.419.175.888	0 	0	140.000	106.890.003	0	 5.526.205.891	 580.212.825	 300.000	0	 0	 580.512.825	 6.106.718.716 	
														
Dirección Superior Ejecutiva	1.985.329.401	5.320 	0	857.953	372.498.449	0	 2.358.691.123	 49.954.321	 5.106.000	0	 0	 55.060.321	 2.413.751.444 	
														
Relaciones Exteriores	1.480.347.468	0 	0	0	306.896.850	0	 1.787.244.318	 66.752.292	 30.716.000	360.080.000	 0	 457.548.292	 2.244.792.610 	
														
Relaciones Interiores	740.207.632	0 	0	0	1.473.082.000	0	 2.213.289.632	 38.037.000	 7.338.600.000	10.000.000	 0	 7.386.637.000	 9.599.926.632 	
														
Administración Fiscal	340.036.490	0 	0	2.000	2.005.464.000	0	 2.345.502.490	 64.707.203	 0	0	 0	 64.707.203	 2.410.209.693 	
														
Control de la Gestión Pública	11.844.000	0 	0	0	0	0	 11.844.000	 6.355.509	 0	0	 0	 6.355.509	 18.199.509 	
														
Información y Estadística Básicas	252.139.308	436.437 	0	0	208.000	0	 252.783.745	 7.150.000	 0	0	 0	 7.150.000	 259.933.745 	
														
SERVICIOS DE DEFENSA Y SEGURIDAD 	  20.786.629.854	134.841	0 	11.201.845	58.795.628	0	 20.856.762.168	950.956.316	 8.652.000	 400.000	0	 960.008.316	21.816.770.484	
Defensa	7.878.555.178	132.841 	0	5.310.734	5.100.628	0	 7.889.099.381	 149.657.460	 0	400.000	 0	 150.057.460	 8.039.156.841 	
														
Seguridad Interior	10.258.887.991	2.000 	0	3.405.782	1.198.000	0	 10.263.493.773	 597.862.532	 8.652.000	0	 0	 606.514.532	 10.870.008.305 	
														
Sistema Penal	1.604.589.595	0 	0	2.479.024	52.497.000	0	 1.659.565.619	 201.549.324	 0	0	 0	 201.549.324	 1.861.114.943 	
														
Inteligencia	1.044.597.090	0 	0	6.305	0	0	 1.044.603.395	 1.887.000	 0	0	 0	 1.887.000	 1.046.490.395 	
														
SERVICIOS SOCIALES 	  10.664.933.484	834.866	13.169.638.000 	1.796.027	31.841.648.898	0	 55.678.851.275	1.054.787.116	 11.823.361.308	 19.000.000	0	 12.897.148.424	68.575.999.699	
Salud	4.050.689.175	0 	0	15.000	2.695.721.292	0	 6.746.425.467	 247.031.813	 183.367.889	0	 0	 430.399.702	 7.176.825.169 	
														
Promoción y Asistencia Social	1.168.840.643	0 	0	368.103	6.075.505.400	0	 7.244.714.146	 16.873.000	 992.243.808	0	 0	 1.009.116.808	 8.253.830.954 	
														
Seguridad Social	34.980.043	0 	13.169.638.000	5.000	0	0	 13.204.623.043	 1.077.560	 0	0	 0	 1.077.560	 13.205.700.603 	
														
Educación y Cultura	4.516.536.809	130.366 	0	293.857	19.349.547.693	0	 23.866.508.725	 420.038.398	 2.753.959.993	0	 0	 3.173.998.391	 27.040.507.116 	
														
Ciencia y Técnica	306.837.681	3.000 	0	235.110	921.918.928	0	 1.228.994.719	 297.124.351	 335.000	19.000.000	 0	 316.459.351	 1.545.454.070 	
														
Trabajo	520.961.372	701.500 	0	878.957	1.942.437.000	0	 2.464.978.829	 41.034.000	 174.984.000	0	 0	 216.018.000	 2.680.996.829 	
														
Vivienda y Urbanismo	48.653.340	0 	0	0	2.055.000	0	 50.708.340	 685.000	 5.165.097.468	0	 0	 5.165.782.468	 5.216.490.808 	
														
Agua Potable y Alcantarillado	17.434.421	0 	0	0	854.463.585	0	 871.898.006	 30.922.994	 2.553.373.150	0	 0	 2.584.296.144	 3.456.194.150 	
														
SERVICIOS ECONOMICOS 	  1.604.729.503	42.528	0 	60.115	31.306.535.147	0	 32.911.367.293	1.053.093.322	 12.130.702.717	 183.280.000	0	 13.367.076.039	46.278.443.332	
Energía, Combustibles y Minería	186.859.165	0 	0	0	16.351.774.368	0	 16.538.633.533	 11.240.827	 6.683.203.187	25.000.000	 0	 6.719.444.014	 23.258.077.547 	
														
Comunicaciones	73.980.310	0 	0	0	633.177.400	0	 707.157.710	 159.461.286	 2.728.994.000	0	 0	 2.888.455.286	 3.595.612.996 	
														
Transporte	602.935.741	42.528 	0	39.492	11.235.011.837	0	 11.838.029.598	 486.349.121	 2.449.529.118	0	 0	 2.935.878.239	 14.773.907.837 	
														
Ecología y Medio Ambiente	242.943.872	0 	0	0	504.397.456	0	 747.341.328	 246.076.646	 228.564.116	3.000.000	 0	 477.640.762	 1.224.982.090 	
														
Agricultura	92.792.477	0 	0	16.500	2.121.982.000	0	 2.214.790.977	 2.641.000	 708.000	0	 0	 3.349.000	 2.218.139.977 	
														
Industria	65.071.950	0 	0	0	438.321.103	0	 503.393.053	 545.500	 21.835.582	55.280.000	 0	 77.661.082	 581.054.135 	
														
Comercio, Turismo y Otros Servicios	334.145.988	0 	0	4.123	20.120.983	0	 354.271.094	 146.778.942	 15.868.714	0	 0	 162.647.656	 516.918.750 	
														
Seguros y Finanzas	6.000.000	0 	0	0	1.750.000	0	 7.750.000	 0	 2.000.000	100.000.000	 0	 102.000.000	 109.750.000 	
														
DEUDA PUBLICA 	  233.553.000	36.032.000.000	0 	0	0	0	 36.265.553.000	0	 0	 0	0	 0	36.265.553.000	
Servicio de la Deuda Pública	233.553.000	36.032.000.000 	0	0	0	0	 36.265.553.000	 0	 0	0	 0	 0	 36.265.553.000 	
														
Gastos Figurativos 	  0	0	0 	0	0	37.050.953.021	 37.050.953.021	0	 0	 0	11.804.784.853	 11.804.784.853	48.855.737.874	
														
TOTAL  	45.091.413.172	36.033.453.992	13.169.638.000	 14.057.940	67.492.793.544	37.050.953.021	 198.852.309.669	 3.944.125.904	 31.337.438.025	572.760.000	 11.804.784.853	47.659.108.782	246.511.418.451