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	TRANSF.
CORRIENTES	GASTOS 
FIGURA-
TIVOS	TOTAL	INVERS.
 REAL 
  DIRECTA	TRANSF. 
DE CAPITAL	INVERSION
FINAN-
CIERA	GASTOS 
FIGURA-
TIVOS	TOTAL	GRAL.	
														
ADMINISTRACION GUBERNAMENTAL 	 25.323.744.430	503.687	0 	969.537	4.956.995.986	0	 30.282.213.640	1.127.396.178	 13.872.158.000	 1.746.939.499	0	 16.746.493.677	47.028.707.317	
Legislativa	4.316.139.352	0 	0	0	28.242.917	0	 4.344.382.269	 99.313.114	 1.500.000	0	 0	 100.813.114	 4.445.195.383 	
Judicial	12.219.670.130	0 	0	395.000	358.240.000	0	 12.578.305.130	 599.061.001	 700.000	0	 0	 599.761.001	 13.178.066.131 	
Dirección Superior Ejecutiva	4.485.241.838	9.287 	0	571.837	883.430.660	0	 5.369.253.622	 201.384.344	 124.958.000	111.780.499	 0	 438.122.843	 5.807.376.465 	
Relaciones Exteriores	2.824.392.526	0 	0	0	541.690.631	0	 3.366.083.157	 78.696.719	 0	1.625.159.000	 0	 1.703.855.719	 5.069.938.876 	
Relaciones Interiores	418.692.724	0 	0	2.700	1.087.948.306	0	 1.506.643.730	 16.514.100	 13.745.000.000	10.000.000	 0	 13.771.514.100	 15.278.157.830 	
Administración Fiscal	540.131.159	0 	0	0	2.057.343.472	0	 2.597.474.631	 90.156.900	 0	0	 0	 90.156.900	 2.687.631.531 	
Control de la Gestión Pública	16.173.000	0 	0	0	0	0	 16.173.000	 1.000.000	 0	0	 0	 1.000.000	 17.173.000 	
Información y Estadística Básicas	503.303.701	494.400 	0	0	100.000	0	 503.898.101	 41.270.000	 0	0	 0	 41.270.000	 545.168.101 	
SERVICIOS DE DEFENSA Y SEGURIDAD 	 44.097.625.309	131.994	0 	32.307.697	381.312.892	0	 44.511.377.892	1.713.257.072	 4.916.438	 0	0	 1.718.173.510	46.229.551.402	
Defensa	17.543.609.020	131.994 	0	742.155	42.317.330	0	 17.586.800.499	 122.733.809	 0	0	 0	 122.733.809	 17.709.534.308 	
Seguridad Interior	21.389.504.566	0 	0	31.434.100	294.738.562	0	 21.715.677.228	 1.234.224.830	 4.652.438	0	 0	 1.238.877.268	 22.954.554.496 	
Sistema Penal	3.306.997.569	0 	0	90.598	41.757.000	0	 3.348.845.167	 341.943.292	 264.000	0	 0	 342.207.292	 3.691.052.459 	
Inteligencia	1.857.514.154	0 	0	40.844	2.500.000	0	 1.860.054.998	 14.355.141	 0	0	 0	 14.355.141	 1.874.410.139 	
SERVICIOS SOCIALES 	 24.298.396.465	1.479.584	40.601.785.000 	7.223.051	63.365.130.593	0	 128.274.014.693	2.011.511.583	 23.178.615.768	 4.071.000.000	0	 29.261.127.351	157.535.142.044	
Salud	8.778.592.300	0 	0	97.000	6.403.306.857	0	 15.181.996.157	 460.534.460	 473.897.837	0	 0	 934.432.297	 16.116.428.454 	
Promoción y Asistencia Social	3.008.196.752	0 	0	200.000	8.864.537.710	0	 11.872.934.462	 89.977.506	 1.165.934.026	0	 0	 1.255.911.532	 13.128.845.994 	
Seguridad Social	111.385.868	0 	40.601.785.000	15.000	4.000.000	0	 40.717.185.868	 1.653.200	 0	0	 0	 1.653.200	 40.718.839.068 	
Educación y Cultura	10.337.888.644	200.284 	0	5.106.244	41.212.721.319	0	 51.555.916.491	 824.753.220	 5.967.363.286	0	 0	 6.792.116.506	 58.348.032.997 	
Ciencia y Técnica	796.907.523	5.000 	0	130.000	1.365.461.581	0	 2.162.504.104	 374.660.766	 353.000	71.000.000	 0	 446.013.766	 2.608.517.870 	
Trabajo	1.142.736.212	1.274.300 	0	1.674.807	2.932.064.000	0	 4.077.749.319	 123.352.681	 186.400.000	0	 0	 309.752.681	 4.387.502.000 	
Vivienda y Urbanismo	76.188.352	0 	0	0	366.000	0	 76.554.352	 661.000	 9.296.433.340	4.000.000.000	 0	 13.297.094.340	 13.373.648.692 	
Agua Potable y Alcantarillado	46.500.814	0 	0	0	2.582.673.126	0	 2.629.173.940	 135.918.750	 6.088.234.279	0	 0	 6.224.153.029	 8.853.326.969 	
SERVICIOS ECONOMICOS 	 3.565.644.781	0	0 	353.299	101.093.262.027	0	 104.659.260.107	2.602.432.529	 23.200.622.068	 119.697.001	0	 25.922.751.598	130.582.011.705	
Energía, Combustibles y Minería	275.426.732	0 	0	0	66.603.212.233	0	 66.878.638.965	 15.920.800	 11.927.019.005	19.697.001	 0	 11.962.636.806	 78.841.275.771 	
Comunicaciones	54.070.600	0 	0	0	1.292.103.000	0	 1.346.173.600	 498.062.486	 5.394.832.000	0	 0	 5.892.894.486	 7.239.068.086 	
Transporte	1.041.317.955	0 	0	323.000	28.425.202.999	0	 29.466.843.954	 1.489.355.935	 5.103.803.507	0	 0	 6.593.159.442	 36.060.003.396 	
Ecología y Medio Ambiente	399.178.187	0 	0	0	796.659.640	0	 1.195.837.827	 210.860.193	 590.414.660	0	 0	 801.274.853	 1.997.112.680 	
Agricultura	565.445.920	0 	0	30.000	2.448.102.000	0	 3.013.577.920	 53.480.000	 54.822.222	0	 0	 108.302.222	 3.121.880.142 	
Industria	353.211.500	0 	0	0	688.623.129	0	 1.041.834.629	 2.629.000	 76.464.371	100.000.000	 0	 179.093.371	 1.220.928.000 	
Comercio, Turismo y Otros Servicios	861.993.887	0 	0	299	839.109.026	0	 1.701.103.212	 332.124.115	 53.266.303	0	 0	 385.390.418	 2.086.493.630 	
Seguros y Finanzas	15.000.000	0 	0	0	250.000	0	 15.250.000	 0	 0	0	 0	 0	 15.250.000 	
DEUDA PUBLICA 	 106.000.000	77.106.000.000	0 	0	0	0	 77.212.000.000	0	 0	 0	0	 0	77.212.000.000	
Servicio de la Deuda Pública	106.000.000	77.106.000.000 	0	0	0	0	 77.212.000.000	 0	 0	0	 0	 0	 77.212.000.000 	
Gastos Figurativos 	 0	0	0 	0	0	84.149.540.237	 84.149.540.237	0	 0	 0	19.866.491.348	 19.866.491.348	104.016.031.585	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	97.391.410.985	77.108.115.265	40.601.785.000	 40.853.584	169.796.701.498	84.149.540.237	 469.088.406.569	 7.454.597.362	 60.256.312.274	5.937.636.500	 19.866.491.348	93.515.037.484	562.603.444.053