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.	
SERVICIOS SOCIALES	8.839.646.861	 0	288.609.377.064	1.856.000	52.618.354.311	0	350.069.234.236	 1.882.969.902	0	0	 0	1.882.969.902	351.952.204.138	
Salud 	0 	0	 0	0	 9.642.758.712	0	9.642.758.712	0	0	 0	 0	 0	 9.642.758.712	
Seguridad Social 	8.312.474.263 	0	 288.609.377.064	1.856.000	 42.975.595.599	0	339.899.302.926	351.436.906	0	 0	 0	 351.436.906	 340.250.739.832	
Educación y Cultura 	527.172.598 	0	 0	0	 0	0	527.172.598	1.531.532.996	0	 0	 0	 1.531.532.996	 2.058.705.594	
Gastos Figurativos	0	 0	0	0	0	51.885.252.537	51.885.252.537	 0	0	0	 0	0	51.885.252.537	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	8.839.646.861	 0	288.609.377.064	1.856.000	52.618.354.311	51.885.252.537	401.954.486.773	1.882.969.902	 0	 0	 0	1.882.969.902	403.837.456.675