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 	  19.891.592.011	446.841	0 	829.290	4.881.865.166	0	 24.774.733.308	967.526.110	 10.534.380.500	 877.769.000	0	 12.379.675.610	37.154.408.918	
Legislativa	3.145.232.907	0 	0	0	27.255.172	0	 3.172.488.079	 45.018.000	 0	0	 0	 45.018.000	 3.217.506.079 	
														
Judicial	9.270.077.474	0 	0	355.000	227.574.110	0	 9.498.006.584	 524.200.984	 700.000	0	 0	 524.900.984	 10.022.907.568 	
														
Dirección Superior Ejecutiva	3.596.893.106	34.841 	0	471.590	634.012.274	0	 4.231.411.811	 194.675.552	 31.980.500	87.184.000	 0	 313.840.052	 4.545.251.863 	
														
Relaciones Exteriores	2.270.709.002	0 	0	0	415.622.484	0	 2.686.331.486	 97.418.304	 0	780.585.000	 0	 878.003.304	 3.564.334.790 	
														
Relaciones Interiores	675.933.411	0 	0	2.700	1.517.833.126	0	 2.193.769.237	 15.034.500	 10.501.700.000	10.000.000	 0	 10.526.734.500	 12.720.503.737 	
														
Administración Fiscal	461.740.432	0 	0	0	2.055.263.000	0	 2.517.003.432	 67.299.094	 0	0	 0	 67.299.094	 2.584.302.526 	
														
Control de la Gestión Pública	16.173.000	0 	0	0	0	0	 16.173.000	 3.000.000	 0	0	 0	 3.000.000	 19.173.000 	
														
Información y Estadística Básicas	454.832.679	412.000 	0	0	4.305.000	0	 459.549.679	 20.879.676	 0	0	 0	 20.879.676	 480.429.355 	
														
SERVICIOS DE DEFENSA Y SEGURIDAD 	  33.022.506.522	269.148	0 	9.513.792	89.082.610	0	 33.121.372.072	1.502.220.550	 8.329.060	 0	0	 1.510.549.610	34.631.921.682	
Defensa	13.941.596.701	208.349 	0	647.160	24.048.670	0	 13.966.500.880	 203.540.522	 0	0	 0	 203.540.522	 14.170.041.402 	
														
Seguridad Interior	14.986.297.908	60.799 	0	8.785.090	27.076.940	0	 15.022.220.737	 988.058.964	 8.065.060	0	 0	 996.124.024	 16.018.344.761 	
														
Sistema Penal	2.674.452.183	0 	0	51.939	37.957.000	0	 2.712.461.122	 291.825.342	 264.000	0	 0	 292.089.342	 3.004.550.464 	
														
Inteligencia	1.420.159.730	0 	0	29.603	0	0	 1.420.189.333	 18.795.722	 0	0	 0	 18.795.722	 1.438.985.055 	
														
SERVICIOS SOCIALES 	  17.994.022.929	840.021	28.532.327.272 	3.307.254	54.257.281.534	0	 100.787.779.010	1.617.910.686	 17.649.901.856	 18.000.000	0	 19.285.812.542	120.073.591.552	
Salud	6.771.909.903	0 	0	87.000	8.031.789.613	0	 14.803.786.516	 506.035.372	 359.367.942	0	 0	 865.403.314	 15.669.189.830 	
														
Promoción y Asistencia Social	2.174.939.282	0 	0	50.000	8.330.782.414	0	 10.505.771.696	 29.075.000	 1.142.030.503	0	 0	 1.171.105.503	 11.676.877.199 	
														
Seguridad Social	57.881.731	0 	28.532.327.272	5.000	4.000.000	0	 28.594.214.003	 1.287.980	 0	0	 0	 1.287.980	 28.595.501.983 	
														
Educación y Cultura	7.346.858.609	117.721 	0	1.339.371	32.380.068.570	0	 39.728.384.271	 645.080.220	 5.358.139.615	0	 0	 6.003.219.835	 45.731.604.106 	
														
Ciencia y Técnica	556.906.532	5.000 	0	251.076	1.021.090.811	0	 1.578.253.419	 365.908.674	 353.000	18.000.000	 0	 384.261.674	 1.962.515.093 	
														
Trabajo	961.918.699	717.300 	0	1.574.807	2.735.512.000	0	 3.699.722.806	 38.908.440	 110.600.000	0	 0	 149.508.440	 3.849.231.246 	
														
Vivienda y Urbanismo	70.725.420	0 	0	0	365.000	0	 71.090.420	 1.102.000	 5.801.793.135	0	 0	 5.802.895.135	 5.873.985.555 	
														
Agua Potable y Alcantarillado	52.882.753	0 	0	0	1.753.673.126	0	 1.806.555.879	 30.513.000	 4.877.617.661	0	 0	 4.908.130.661	 6.714.686.540 	
														
SERVICIOS ECONOMICOS 	  2.932.509.155	0	0 	200.110	60.265.965.275	0	 63.198.674.540	1.678.535.187	 17.457.310.673	 103.321.000	0	 19.239.166.860	82.437.841.400	
Energía, Combust. y Minería	244.620.706	0 	0	0	33.319.544.696	0	 33.564.165.402	 19.922.498	 9.047.917.521	10.318.000	 0	 9.078.158.019	 42.642.323.421 	
														
Comunicaciones	51.986.080	0 	0	0	1.062.070.000	0	 1.114.056.080	 456.659.000	 4.070.936.000	0	 0	 4.527.595.000	 5.641.651.080 	
														
Transporte	1.043.360.745	0 	0	187.811	21.026.557.972	0	 22.070.106.528	 539.513.583	 3.809.180.288	0	 0	 4.348.693.871	 26.418.800.399 	
														
Ecología y Medio Ambiente	357.204.833	0 	0	0	731.775.000	0	 1.088.979.833	 327.818.020	 392.217.500	3.000.000	 0	 723.035.520	 1.812.015.353 	
														
Agricultura	266.971.110	0 	0	12.000	2.241.581.000	0	 2.508.564.110	 17.629.000	 26.482.222	0	 0	 44.111.222	 2.552.675.332 	
														
Industria	253.472.999	0 	0	0	600.392.272	0	 853.865.271	 2.519.086	 65.678.142	90.003.000	 0	 158.200.228	 1.012.065.499 	
														
Comerc., Turismo y Otros Serv.	703.892.682	0 	0	299	1.283.794.335	0	 1.987.687.316	 314.474.000	 44.899.000	0	 0	 359.373.000	 2.347.060.316 	
														
Seguros y Finanzas	11.000.000	0 	0	0	250.000	0	 11.250.000	 0	 0	0	 0	 0	 11.250.000 	
														
DEUDA PUBLICA 	  301.000.000	55.194.000.000	0 	0	0	0	 55.495.000.000	0	 0	 0	0	 0	55.495.000.000	
Servicio de la Deuda Pública	301.000.000	55.194.000.000 	0	0	0	0	 55.495.000.000	 0	 0	0	 0	 0	 55.495.000.000 	
														
Gastos Figurativos 	  0	0	0 	0	0	61.061.357.422	 61.061.357.422	0	 0	 0	14.447.071.162	 14.447.071.162	75.508.428.584	
														
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	74.141.630.617	55.195.556.010	28.532.327.272	 13.850.446	119.494.194.585	61.061.357.422	 338.438.916.352	 5.766.192.533	 45.649.922.089	999.090.000	 14.447.071.162	66.862.275.784	405.301.192.136