ADMINISTRACION GUBERNAMENTAL	 1.614.842.818	 91.100	0	233.259	120.459.000	0	1.735.626.177	 45.778.272	0	0	 0	45.778.272	1.781.404.449	
  Judicial 	39.734.755 	0	 0	0	 18.718.000	0	58.452.755	726.272	0	 0	 0	 726.272	 59.179.027	
														
  Relaciones Interiores 	1.054.242.779 	0	 0	52.519	 101.685.000	0	1.155.980.298	37.227.000	0	 0	 0	 37.227.000	 1.193.207.298	
														
  Administración Fiscal 	59.389.524 	0	 0	0	 10.000	0	59.399.524	825.000	0	 0	 0	 825.000	 60.224.524	
														
  Control de la Gestión Pública 	461.475.760 	91.100	 0	180.740	 46.000	0	461.793.600	7.000.000	0	 0	 0	 7.000.000	 468.793.600	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	 172.092.000	 0	0	0	33.008.000	0	205.100.000	 12.575.000	1.800.000	0	 0	14.375.000	219.475.000	
  Seguridad Interior 	172.092.000 	0	 0	0	 33.008.000	0	205.100.000	12.575.000	1.800.000	 0	 0	 14.375.000	 219.475.000	
														
  Inteligencia 	0 	0	 0	0	 0	0	0	0	0	 0	 0	 0	 0	
														
SERVICIOS SOCIALES	 6.433.021.179	 3.003.869	6.503.640	528.565	1.870.259.782	0	8.313.317.035	 1.710.130.873	1.066.382.917	7.349.000	 0	2.783.862.790	11.097.179.825	
  Salud 	1.381.297.385 	10.250	 0	2.100	 1.117.720.000	0	2.499.029.735	55.082.000	0	 0	 0	 55.082.000	 2.554.111.735	
														
  Promoción y Asistencia Social 	154.836.758 	0	 0	0	 226.038.756	0	380.875.514	2.924.000	28.923.918	 4.295.000	 0	 36.142.918	 417.018.432	
														
  Seguridad Social 	0 	0	 6.503.640	0	 0	0	6.503.640	0	0	 0	 0	 0	 6.503.640	
														
  Educación y Cultura 	199.306.965 	0	 0	1.202	 28.652.000	0	227.960.167	25.691.200	9.856.000	 1.904.000	 0	 37.451.200	 265.411.367	
														
  Ciencia y Técnica 	4.572.656.390 	2.992.119	 0	525.263	 485.331.026	0	5.061.504.798	1.072.893.672	101.488.000	 1.150.000	 0	 1.175.531.672	 6.237.036.470	
														
  Trabajo 	81.221.633 	1.500	 0	0	 138.000	0	81.361.133	820.000	0	 0	 0	 820.000	 82.181.133	
														
  Agua Potable y Alcantarillado 	43.702.048 	0	 0	0	 12.380.000	0	56.082.048	552.720.001	926.114.999	 0	 0	 1.478.835.000	 1.534.917.048	
														
SERVICIOS ECONOMICOS	 5.183.507.023	 600.000	0	197.011	321.291.144	0	5.505.595.178	 9.718.707.862	2.105.088.000	0	 0	11.823.795.862	17.329.391.040	
  Energía, Combustibles y Minería 	455.834.065 	0	 0	40.000	 15.427.000	0	471.301.065	47.576.000	0	 0	 0	 47.576.000	 518.877.065	
														
  Comunicaciones 	470.716.742 	0	 0	30	 2.913.587	0	473.630.359	19.969.300	0	 0	 0	 19.969.300	 493.599.659	
														
  Transporte 	1.797.359.841 	0	 0	121.081	 288.559.557	0	2.086.040.479	9.272.159.242	2.097.759.000	 0	 0	 11.369.918.242	 13.455.958.721	
														
  Ecología y Medio Ambiente 	288.418.460 	0	 0	33.900	 5.839.000	0	294.291.360	71.041.000	2.500.000	 0	 0	 73.541.000	 367.832.360	
														
  Agricultura 	1.227.464.810 	0	 0	1.000	 2.947.000	0	1.230.412.810	45.899.189	0	 0	 0	 45.899.189	 1.276.311.999	
														
  Industria 	580.389.105 	0	 0	0	 5.427.000	0	585.816.105	253.563.131	4.829.000	 0	 0	 258.392.131	 844.208.236	
														
  Comercio, Turismo y Otros Servicios 	180.268.000 	600.000	 0	0	 0	0	180.868.000	1.100.000	0	 0	 0	 1.100.000	 181.968.000	
														
  Seguros y Finanzas 	183.056.000 	0	 0	1.000	 178.000	0	183.235.000	7.400.000	0	 0	 0	 7.400.000	 190.635.000	
														
DEUDA PUBLICA	 0	 99.420.941	0	0	0	0	99.420.941	 0	0	0	 0	0	99.420.941	
  Servicio de la Deuda Pública 	0 	99.420.941	 0	0	 0	0	99.420.941	0	0	 0	 0	 0	 99.420.941	
														
Gastos Figurativos	 0	 0	0	0	0	1.695.500.291	1.695.500.291	 0	0	0	 168.766.000	168.766.000	1.864.266.291	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	13.403.463.020	 103.115.910	6.503.640	958.835	2.345.017.926	1.695.500.291	17.554.559.622	11.487.192.007	 3.173.270.917	 7.349.000	 168.766.000	14.836.577.924	32.391.137.546