ADMINISTRACION GUBERNAMENTAL	 2.715.095.659	 185.512	0	238.940	35.650.973	0	2.751.171.084	 33.427.272	0	0	 0	33.427.272	2.784.598.356	
  Judicial 	54.559.755 	0	 0	0	 23.899.973	0	78.459.728	726.272	0	 0	 0	 726.272	 79.186.000	
														
  Relaciones Interiores 	1.847.450.490 	0	 0	0	 11.185.000	0	1.858.635.490	17.500.000	0	 0	 0	 17.500.000	 1.876.135.490	
														
  Administración Fiscal 	170.237.454 	0	 0	7.000	 10.000	0	170.254.454	9.701.000	0	 0	 0	 9.701.000	 179.955.454	
														
  Control de la Gestión Pública 	642.847.960 	185.512	 0	231.940	 556.000	0	643.821.412	5.500.000	0	 0	 0	 5.500.000	 649.321.412	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	 205.841.000	 0	0	0	33.619.000	0	239.460.000	 20.294.000	12.180.000	0	 0	32.474.000	271.934.000	
  Seguridad Interior 	205.841.000 	0	 0	0	 33.619.000	0	239.460.000	20.294.000	12.180.000	 0	 0	 32.474.000	 271.934.000	
														
SERVICIOS SOCIALES	 8.689.275.895	 2.822.962	19.455.000	880.775	2.139.990.395	0	10.852.425.027	 1.942.565.432	1.371.240.918	8.206.304	 0	3.322.012.654	14.174.437.681	
  Salud 	1.739.135.149 	39.250	 0	23.300	 1.120.614.000	0	2.859.811.699	73.899.100	0	 0	 0	 73.899.100	 2.933.710.799	
														
  Promoción y Asistencia Social 	222.480.709 	0	 0	0	 451.813.618	0	674.294.327	4.617.000	28.339.918	 4.896.304	 0	 37.853.222	 712.147.549	
														
  Seguridad Social 	0 	0	 19.455.000	0	 0	0	19.455.000	0	0	 0	 0	 0	 19.455.000	
														
  Educación y Cultura 	267.637.318 	0	 0	0	 37.223.000	0	304.860.318	27.918.000	7.156.000	 2.160.000	 0	 37.234.000	 342.094.318	
														
  Ciencia y Técnica 	6.303.001.150 	2.783.712	 0	857.475	 517.817.777	0	6.824.460.114	1.354.107.332	103.653.000	 1.150.000	 0	 1.458.910.332	 8.283.370.446	
														
  Trabajo 	100.952.668 	0	 0	0	 142.000	0	101.094.668	2.532.000	0	 0	 0	 2.532.000	 103.626.668	
														
  Agua Potable y Alcantarillado 	56.068.901 	0	 0	0	 12.380.000	0	68.448.901	479.492.000	1.232.092.000	 0	 0	 1.711.584.000	 1.780.032.901	
														
SERVICIOS ECONOMICOS	 6.428.286.604	 8.292	0	886.412	288.898.784	0	6.718.080.092	 11.187.889.763	2.228.713.000	0	 0	13.416.602.763	20.134.682.855	
  Energía, Combustibles y Minería 	592.129.218 	0	 0	82.000	 16.291.000	0	608.502.218	18.953.998	0	 0	 0	 18.953.998	 627.456.216	
														
  Comunicaciones 	636.873.464 	0	 0	8.402	 36.472.087	0	673.353.953	64.579.905	0	 0	 0	 64.579.905	 737.933.858	
														
  Transporte 	1.954.244.283 	0	 0	197.451	 224.697.440	0	2.179.139.174	10.607.055.300	2.223.984.000	 0	 0	 12.831.039.300	 15.010.178.474	
														
  Ecología y Medio Ambiente 	437.480.569 	0	 0	28.559	 3.286.757	0	440.795.885	92.503.460	0	 0	 0	 92.503.460	 533.299.345	
														
  Agricultura 	1.530.008.429 	0	 0	10.000	 3.314.500	0	1.533.332.929	90.204.100	0	 0	 0	 90.204.100	 1.623.537.029	
														
  Industria 	741.605.888 	8.292	 0	500.000	 4.647.000	0	746.761.180	304.943.000	4.729.000	 0	 0	 309.672.000	 1.056.433.180	
														
  Comercio, Turismo y Otros Servicios 	288.686.000 	0	 0	0	 0	0	288.686.000	1.400.000	0	 0	 0	 1.400.000	 290.086.000	
														
  Seguros y Finanzas 	247.258.753 	0	 0	60.000	 190.000	0	247.508.753	8.250.000	0	 0	 0	 8.250.000	 255.758.753	
														
DEUDA PUBLICA	 0	 111.552.500	0	0	0	0	111.552.500	 0	0	0	 0	0	111.552.500	
  Servicio de la Deuda Pública 	0 	111.552.500	 0	0	 0	0	111.552.500	0	0	 0	 0	 0	 111.552.500	
														
Gastos Figurativos	 0	 0	0	0	0	579.595.600	579.595.600	 0	0	0	 302.614.000	302.614.000	882.209.600	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	18.038.499.158	 114.569.266	19.455.000	2.006.127	2.498.159.152	579.595.600	21.252.284.303	13.184.176.467	 3.612.133.918	 8.206.304	 302.614.000	17.107.130.689	38.359.414.992