CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -FUNCION	GASTOS DE CONSUMO
	RENTAS
DE LA PROPIED.	PREST.
DE LA
S. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSF.
CORRIENTES	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSION
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
ADMINISTRACION GUBERNAMENTAL	3.336.929.990	 864.000	0	597.988	34.230.000	0	3.372.621.978	 53.530.521	0	0	 0	53.530.521	3.426.152.499	
Judicial 	129.000.962 	0	 0	0	 25.072.000	0	154.072.962	5.479.521	0	 0	 0	 5.479.521	 159.552.483	
Relaciones Interiores 	2.191.819.701 	0	 0	0	 8.550.000	0	2.200.369.701	25.950.000	0	 0	 0	 25.950.000	 2.226.319.701	
Administración Fiscal 	216.997.551 	0	 0	7.000	 15.000	0	217.019.551	11.701.000	0	 0	 0	 11.701.000	 228.720.551	
Control de la Gestión Pública 	799.111.776 	864.000	 0	590.988	 593.000	0	801.159.764	10.400.000	0	 0	 0	 10.400.000	 811.559.764	
SERVICIOS DE DEFENSA Y SEGURIDAD	275.083.598	 0	0	0	19.459.000	0	294.542.598	 28.701.000	4.834.240	0	 0	33.535.240	328.077.838	
Seguridad Interior 	275.083.598 	0	 0	0	 19.459.000	0	294.542.598	28.701.000	4.834.240	 0	 0	 33.535.240	 328.077.838	
SERVICIOS SOCIALES	11.634.638.163	 9.283.284	24.570.000	556.839	2.370.087.232	0	14.039.135.518	 2.519.829.014	1.759.363.597	22.624.000	 0	4.301.816.611	18.340.952.129	
Salud 	2.462.002.048 	32.616	 0	37.428	 1.176.054.000	0	3.638.126.092	164.005.793	0	 0	 0	 164.005.793	 3.802.131.885	
Promoción y Asistencia Social 	322.837.701 	0	 0	0	 541.007.299	0	863.845.000	5.654.000	53.737.000	 18.974.000	 0	 78.365.000	 942.210.000	
Seguridad Social 	0 	0	 24.570.000	0	 0	0	24.570.000	0	0	 0	 0	 0	 24.570.000	
Educación y Cultura 	390.643.244 	0	 0	0	 48.891.000	0	439.534.244	28.857.400	8.071.000	 2.500.000	 0	 39.428.400	 478.962.644	
Ciencia y Técnica 	8.198.289.575 	9.250.668	 0	519.411	 591.612.933	0	8.799.672.587	1.803.380.821	111.044.000	 1.150.000	 0	 1.915.574.821	 10.715.247.408	
Trabajo 	184.666.595 	0	 0	0	 142.000	0	184.808.595	2.575.000	0	 0	 0	 2.575.000	 187.383.595	
Agua Potable y Alcantarillado 	76.199.000 	0	 0	0	 12.380.000	0	88.579.000	515.356.000	1.586.511.597	 0	 0	 2.101.867.597	 2.190.446.597	
SERVICIOS ECONOMICOS	8.975.257.000	 0	0	1.759.989	239.555.545	0	9.216.572.534	 15.065.748.495	2.483.925.420	0	 0	17.549.673.915	26.766.246.449	
Energía, Combustibles y Minería 	680.699.146 	0	 0	94.000	 16.051.000	0	696.844.146	23.257.001	0	 0	 0	 23.257.001	 720.101.147	
Comunicaciones 	866.015.731 	0	 0	150	 14.000.808	0	880.016.689	58.175.905	9.000.000	 0	 0	 67.175.905	 947.192.594	
Transporte 	2.991.952.200 	0	 0	415.479	 198.103.737	0	3.190.471.416	14.296.723.845	2.472.925.420	 0	 0	 16.769.649.265	 19.960.120.681	
Ecología y Medio Ambiente 	549.689.506 	0	 0	48.360	 3.286.000	0	553.023.866	101.190.000	0	 0	 0	 101.190.000	 654.213.866	
Agricultura 	1.928.546.549 	0	 0	2.000	 3.545.000	0	1.932.093.549	100.875.744	0	 0	 0	 100.875.744	 2.032.969.293	
Industria 	1.276.173.868 	0	 0	1.200.000	 4.263.000	0	1.281.636.868	475.226.000	2.000.000	 0	 0	 477.226.000	 1.758.862.868	
Comercio, Turismo y Otros Servicios 	371.138.000 	0	 0	0	 0	0	371.138.000	1.300.000	0	 0	 0	 1.300.000	 372.438.000	
Seguros y Finanzas 	311.042.000 	0	 0	0	 306.000	0	311.348.000	9.000.000	0	 0	 0	 9.000.000	 320.348.000	
DEUDA PUBLICA	38.556	 141.605.348	0	0	0	0	141.643.904	 0	0	0	 0	0	141.643.904	
Servicio de la Deuda Pública 	38.556 	141.605.348	 0	0	 0	0	141.643.904	0	0	 0	 0	 0	 141.643.904	
Gastos Figurativos	0	 0	0	0	0	594.321.215	594.321.215	 0	0	0	 351.241.000	351.241.000	945.562.215	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	24.221.947.307	 151.752.632	24.570.000	2.914.816	2.663.331.777	594.321.215	27.658.837.747	17.667.809.030	 4.248.123.257	 22.624.000	 351.241.000	22.289.797.287	49.948.635.034