ADMINISTRACION GUBERNAMENTAL	 1.194.640.056	 38.259	0	196.571	2.012.000	0	1.196.886.886	 30.205.272	0	0	 0	30.205.272	1.227.092.158	
  Judicial 	37.884.728 	0	 0	0	 1.225.000	0	39.109.728	478.272	0	 0	 0	 478.272	 39.588.000	
														
  Relaciones Interiores 	735.030.587 	0	 0	300	 731.000	0	735.761.887	22.863.000	0	 0	 0	 22.863.000	 758.624.887	
														
  Administración Fiscal 	46.596.000 	0	 0	0	 10.000	0	46.606.000	740.000	0	 0	 0	 740.000	 47.346.000	
														
  Control de la Gestión Pública 	375.128.741 	38.259	 0	196.271	 46.000	0	375.409.271	6.124.000	0	 0	 0	 6.124.000	 381.533.271	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	 99.267.000	 0	0	0	34.316.349	0	133.583.349	 30.061.000	4.417.651	0	 0	34.478.651	168.062.000	
  Seguridad Interior 	99.267.000 	0	 0	0	 34.316.349	0	133.583.349	30.061.000	4.417.651	 0	 0	 34.478.651	 168.062.000	
														
  Inteligencia 	0 	0	 0	0	 0	0	0	0	0	 0	 0	 0	 0	
														
SERVICIOS SOCIALES	 4.990.810.726	 4.944.129	2.298.000	397.630	1.462.831.594	0	6.461.282.079	 1.319.132.477	849.389.533	7.176.000	 0	2.175.698.010	8.636.980.089	
  Salud 	1.081.454.996 	6.250	 0	1.100	 1.108.417.001	0	2.189.879.347	42.739.250	0	 0	 0	 42.739.250	 2.232.618.597	
														
  Promoción y Asistencia Social 	107.132.874 	0	 0	0	 35.051.126	0	142.184.000	1.908.312	4.888.000	 4.295.000	 0	 11.091.312	 153.275.312	
														
  Seguridad Social 	0 	0	 2.298.000	0	 0	0	2.298.000	0	0	 0	 0	 0	 2.298.000	
														
  Educación y Cultura 	140.659.373 	0	 0	0	 26.075.000	0	166.734.373	13.916.000	6.800.000	 1.731.000	 0	 22.447.000	 189.181.373	
														
  Ciencia y Técnica 	3.556.953.683 	4.934.679	 0	396.530	 289.291.467	0	3.851.576.359	762.206.915	79.684.533	 1.150.000	 0	 843.041.448	 4.694.617.807	
														
  Trabajo 	60.806.800 	3.200	 0	0	 60.000	0	60.870.000	755.000	0	 0	 0	 755.000	 61.625.000	
														
  Agua Potable y Alcantarillado 	43.803.000 	0	 0	0	 3.937.000	0	47.740.000	497.607.000	758.017.000	 0	 0	 1.255.624.000	 1.303.364.000	
														
SERVICIOS ECONOMICOS	 3.624.594.460	 576.313	0	267.793	2.639.770.794	0	6.265.209.360	 7.900.203.844	848.576.884	850.000	 0	8.749.630.728	15.014.840.088	
  Energía, Combustibles y Minería 	364.536.768 	0	 0	39.500	 10.065.000	0	374.641.268	12.684.000	0	 0	 0	 12.684.000	 387.325.268	
														
  Comunicaciones 	295.068.748 	0	 0	0	 5.679.576	0	300.748.324	12.551.600	34.535.424	 0	 0	 47.087.024	 347.835.348	
														
  Transporte 	1.034.477.161 	0	 0	146.593	 49.103.000	0	1.083.726.754	7.720.381.999	802.076.000	 0	 0	 8.522.457.999	 9.606.184.753	
														
  Ecología y Medio Ambiente 	224.814.500 	0	 0	34.500	 3.399.000	0	228.248.000	47.761.000	170.000	 0	 0	 47.931.000	 276.179.000	
														
  Agricultura 	1.073.322.465 	575.313	 0	17.200	 2.561.797.000	0	3.635.711.978	69.079.705	0	 0	 0	 69.079.705	 3.704.791.683	
														
  Industria 	425.966.818 	1.000	 0	0	 9.588.218	0	435.556.036	33.744.540	11.795.460	 850.000	 0	 46.390.000	 481.946.036	
														
  Comercio, Turismo y Otros Servicios 	109.498.000 	0	 0	0	 0	0	109.498.000	900.000	0	 0	 0	 900.000	 110.398.000	
														
  Seguros y Finanzas 	96.910.000 	0	 0	30.000	 139.000	0	97.079.000	3.101.000	0	 0	 0	 3.101.000	 100.180.000	
														
DEUDA PUBLICA	 2.064.479	 114.806.795	0	0	0	0	116.871.274	 0	0	0	 0	0	116.871.274	
  Servicio de la Deuda Pública 	2.064.479 	114.806.795	 0	0	 0	0	116.871.274	0	0	 0	 0	 0	 116.871.274	
														
Gastos Figurativos	 0	 0	0	0	0	1.867.675.250	1.867.675.250	 0	0	0	 8.513.000	8.513.000	1.876.188.250	
TOTAL	9.911.376.721	 120.365.496	2.298.000	861.994	4.138.930.737	1.867.675.250	16.041.508.198	9.279.602.593	 1.702.384.068	 8.026.000	 8.513.000	10.998.525.661	27.040.033.859