CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCION	GASTOS DE CONSUMO 	RENTAS DE LA PROPIEDAD	PREST.  SEG. SOCIAL	IMPUESTOS 
DIRECTOS	TRANSF.
CORRIENTES	TOTAL	INVERSION
 REAL DIRECTA	TRANSF. 
DE CAPITAL	INVERSION
FINANCIERA	TOTAL		
	REMUN.	OTROS G. C.	TOTAL											
ADMINISTRACION GUBERNAMENTAL	13.517.343.586	3.668.151.818	17.185.495.404	445.570	0	1.156.548	4.509.103.684	21.696.201.206	1.014.900.689	9.527.120.000	 618.969.000	11.160.989.689	32.857.190.895	
Legislativa	1.984.393.176	264.599.505	2.248.992.681	0	0	0	18.314.132	2.267.306.813	22.834.104	0	0	22.834.104	 2.290.140.917  	
Judicial	7.121.194.312	511.300.040	7.632.494.352	0	0	331.516	177.606.110	7.810.431.978	594.843.155	700.000	0	595.543.155	 8.405.975.133  	
Dirección Superior Ejecutiva	1.224.076.949	1.634.556.379	2.858.633.328	5.320	0	588.073	530.700.289	3.389.927.010	189.949.730	75.020.000	0	264.969.730	 3.654.896.740  	
Relaciones Exteriores	1.329.179.383	496.245.231	1.825.424.614	0	0	0	306.820.901	2.132.245.515	46.116.936	0	608.969.000	655.085.936	 2.787.331.451  	
Relaciones Interiores	872.550.900	400.766.040	1.273.316.940	0	0	54.219	1.314.314.612	2.587.685.771	53.401.300	9.451.400.000	10.000.000	9.514.801.300	 12.102.487.071  	
Administración Fiscal	320.681.014	197.765.012	518.446.026	0	0	2.000	2.137.289.640	2.655.737.666	84.995.464	0	0	84.995.464	 2.740.733.130  	
Control de la Gestión Pública	436.893.000	36.134.761	473.027.761	91.100	0	180.740	46.000	473.345.601	15.000.000	0	0	15.000.000	 488.345.601  	
Información y Estadística Básicas	228.374.852	126.784.850	355.159.702	349.150	0	0	24.012.000	379.520.852	7.760.000	0	0	7.760.000	 387.280.852  	
SERVICIOS DE DEFENSA Y SEGURIDAD	22.346.695.377	5.400.252.488	27.746.947.865	177.580	0	6.805.880	99.149.188	27.853.080.513	1.261.573.477	4.380.000	 22.232.000	1.288.185.477	29.141.265.990	
Defensa	7.757.712.501	2.826.735.553	10.584.448.054	177.580	0	610.448	13.770.188	10.599.006.270	178.431.038	0	22.232.000	200.663.038	 10.799.669.308  	
Seguridad Interior	12.055.037.675	1.725.712.034	13.780.749.709	0	0	4.666.157	50.562.000	13.835.977.866	836.017.052	4.380.000	0	840.397.052	 14.676.374.918  	
Sistema Penal	1.564.433.975	511.542.685	2.075.976.660	0	0	1.501.000	34.817.000	2.112.294.660	226.947.655	0	0	226.947.655	 2.339.242.315  	
Inteligencia	969.511.226	336.262.216	1.305.773.442	0	0	28.275	0	1.305.801.717	20.177.732	0	0	20.177.732	 1.325.979.449  	
SERVICIOS SOCIALES	15.944.166.493	9.977.576.263	25.921.742.756	20.960.429	176.439.843.171	2.693.851	78.300.539.069	280.685.779.276	5.981.087.720	16.335.347.653	 25.349.000	22.341.784.373	303.027.563.649	
Salud	3.317.638.705	3.674.234.559	6.991.873.264	10.250	0	81.100	10.106.742.753	17.098.707.367	405.052.626	435.512.437	0	840.565.063	 17.939.272.430  	
Promoción y Asistencia Social	1.093.882.177	847.182.339	1.941.064.516	0	0	50.000	8.210.583.729	10.151.698.245	23.531.000	1.114.725.918	4.295.000	1.142.551.918	 11.294.250.163  	
Seguridad Social	3.543.181.554	1.551.774.075	5.094.955.629	17.631.095	176.439.843.171	526.367	29.467.515.000	211.020.471.262	190.243.045	0	0	190.243.045	 211.210.714.307  	
Educación y Cultura	3.745.278.864	2.233.887.057	5.979.165.921	103.165	0	458.964	25.663.608.462	31.643.336.512	3.204.058.639	3.628.844.163	1.904.000	6.834.806.802	 38.478.143.314  	
Ciencia y Técnica	3.663.078.753	1.362.038.897	5.025.117.650	2.995.119	0	567.263	1.441.932.125	6.470.612.157	1.546.127.121	101.823.000	19.150.000	1.667.100.121	 8.137.712.278  	
Trabajo	499.883.133	256.944.835	756.827.968	220.800	0	1.010.157	2.358.870.000	3.116.928.925	27.857.490	131.600.000	0	159.457.490	 3.276.386.415  	
Vivienda y Urbanismo	31.341.101	21.662.000	53.003.101	0	0	0	1.010.000	54.013.101	685.000	5.368.732.001	0	5.369.417.001	 5.423.430.102  	
Agua Potable y Alcantarillado	49.882.206	29.852.501	79.734.707	0	0	0	1.050.277.000	1.130.011.707	583.532.799	5.554.110.134	0	6.137.642.933	 7.267.654.640  	
SERVICIOS ECONOMICOS	4.545.525.434	2.787.585.220	7.333.110.654	664.320	0	239.006	58.663.517.648	65.997.531.628	11.140.264.412	17.682.232.444	 174.483.476	28.996.980.332	94.994.511.960	
Energía, Combustibles y Minería	373.938.492	337.866.099	711.804.591	0	0	40.000	34.562.799.819	35.274.644.410	56.841.000	7.868.285.867	9.816.000	7.934.942.867	 43.209.587.277  	
Comunicaciones	337.887.074	153.957.094	491.844.168	0	0	30	981.475.587	1.473.319.785	435.535.600	3.798.682.000	0	4.234.217.600	 5.707.537.385  	
Transporte	1.752.087.579	527.803.000	2.279.890.579	64.320	0	134.277	17.291.007.557	19.571.096.733	9.733.893.240	5.490.349.865	0	15.224.243.105	 34.795.339.838  	
Ecología y Medio Ambiente	348.961.176	303.236.453	652.197.629	0	0	33.900	730.470.770	1.382.702.299	289.679.490	376.990.003	3.000.000	669.669.493	 2.052.371.792  	
Agricultura	941.625.804	654.372.210	1.595.998.014	0	0	29.500	2.068.311.938	3.664.339.452	57.512.189	56.775.059	0	114.287.248	 3.778.626.700  	
Industria	421.471.000	333.000.615	754.471.615	0	0	0	493.470.000	1.247.941.615	254.770.935	47.226.650	161.667.476	463.665.061	 1.711.606.676  	
Comercio, Turismo y Otros Servicios	249.321.309	408.526.749	657.848.058	600.000	0	299	2.535.553.977	3.194.002.334	304.631.958	43.923.000	0	348.554.958	 3.542.557.292  	
Seguros y Finanzas	120.233.000	68.823.000	189.056.000	0	0	1.000	428.000	189.485.000	7.400.000	0	0	7.400.000	 196.885.000  	
DEUDA PUBLICA	0	301.000.000	301.000.000	44.808.420.941	0	0	0	45.109.420.941	0	0	 0	0	45.109.420.941	
Servicio de la Deuda Pública	0	301.000.000	301.000.000	44.808.420.941	0	0	0	45.109.420.941	0	0	0	0	 45.109.420.941  	
TOTAL	56.353.730.890	22.134.565.789	78.488.296.679	44.830.668.840	176.439.843.171	10.895.285	141.572.309.589	441.342.013.564	19.397.826.298	43.549.080.097	841.033.476	63.787.939.871	505.129.953.435