CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCION	GASTOS DE CONSUMO 	RENTAS DE LA PROPIED.	PREST.  SEG. SOCIAL	IMPUESTOS 
DIRECTOS	TRANSF.
CORRIENTES	TOTAL	INVERS.
 REAL DIREC.	TRANSF. 
DE CAPITAL	INVERSION
FINANCIERA	TOTAL		
	REMUN.	OTROS G .C.	TOTAL											
ADMINISTRACION GUBERNAMENTAL	23.088.591.635	5.572.082.785	28.660.674.420	1.367.687	0	1.567.525	4.991.225.986	33.654.835.618	1.180.926.699	13.872.158.000	 1.746.939.499	16.800.024.198	50.454.859.816	
Legislativa	3.988.432.880	327.706.472	4.316.139.352	0	0	0	28.242.917	4.344.382.269	99.313.114	1.500.000	0	100.813.114	 4.445.195.383  	
Judicial	11.452.687.262	895.983.830	12.348.671.092	0	0	395.000	383.312.000	12.732.378.092	604.540.522	700.000	0	605.240.522	 13.337.618.614  	
Dirección Superior Ejecutiva	2.272.475.257	2.212.766.581	4.485.241.838	9.287	0	571.837	883.430.660	5.369.253.622	201.384.344	124.958.000	111.780.499	438.122.843	 5.807.376.465  	
Relaciones Exteriores	2.195.332.754	629.059.772	2.824.392.526	0	0	0	541.690.631	3.366.083.157	78.696.719	0	1.625.159.000	1.703.855.719	 5.069.938.876  	
Relaciones Interiores	1.568.576.390	1.041.936.035	2.610.512.425	0	0	2.700	1.096.498.306	3.707.013.431	42.464.100	13.745.000.000	10.000.000	13.797.464.100	 17.504.477.531  	
Administración Fiscal	489.258.351	267.870.359	757.128.710	0	0	7.000	2.057.358.472	2.814.494.182	101.857.900	0	0	101.857.900	 2.916.352.082  	
Control de la Gestión Pública	759.231.640	56.053.136	815.284.776	864.000	0	590.988	593.000	817.332.764	11.400.000	0	0	11.400.000	 828.732.764  	
Información y Estadística Básicas	362.597.101	140.706.600	503.303.701	494.400	0	0	100.000	503.898.101	41.270.000	0	0	41.270.000	 545.168.101  	
SERVICIOS DE DEFENSA Y SEGURIDAD	35.090.241.700	9.282.467.207	44.372.708.907	131.994	0	32.307.697	400.771.892	44.805.920.490	1.741.958.072	9.750.678	 0	1.751.708.750	46.557.629.240	
Defensa	13.070.993.825	4.472.615.195	17.543.609.020	131.994	0	742.155	42.317.330	17.586.800.499	122.733.809	0	0	122.733.809	 17.709.534.308  	
Seguridad Interior	18.148.661.576	3.515.926.588	21.664.588.164	0	0	31.434.100	314.197.562	22.010.219.826	1.262.925.830	9.486.678	0	1.272.412.508	 23.282.632.334  	
Sistema Penal	2.378.503.826	928.493.743	3.306.997.569	0	0	90.598	41.757.000	3.348.845.167	341.943.292	264.000	0	342.207.292	 3.691.052.459  	
Inteligencia	1.492.082.473	365.431.681	1.857.514.154	0	0	40.844	2.500.000	1.860.054.998	14.355.141	0	0	14.355.141	 1.874.410.139  	
SERVICIOS SOCIALES	28.637.658.997	16.135.022.492	44.772.681.489	10.762.868	329.235.732.064	9.635.890	118.353.572.136	492.382.384.447	6.414.310.499	24.937.979.365	 4.093.624.000	35.445.913.864	527.828.298.311	
Salud	5.801.179.854	5.439.414.494	11.240.594.348	32.616	0	134.428	17.222.119.569	28.462.880.961	624.540.253	473.897.837	0	1.098.438.090	 29.561.319.051  	
Promoción y Asistencia Social	1.890.937.138	1.440.097.315	3.331.034.453	0	0	200.000	9.405.545.009	12.736.779.462	95.631.506	1.219.671.026	18.974.000	1.334.276.532	 14.071.055.994  	
Seguridad Social	6.057.538.673	2.366.321.458	8.423.860.131	0	329.235.732.064	1.871.000	42.979.595.599	380.641.058.794	353.090.106	0	0	353.090.106	 380.994.148.900  	
Educación y Cultura	7.177.238.456	4.078.466.030	11.255.704.486	200.284	0	5.106.244	41.261.612.319	52.522.623.333	2.385.143.616	5.975.434.286	2.500.000	8.363.077.902	 60.885.701.235  	
Ciencia y Técnica	6.637.893.765	2.357.303.333	8.995.197.098	9.255.668	0	649.411	1.957.074.514	10.962.176.691	2.178.041.587	111.397.000	72.150.000	2.361.588.587	 13.323.765.278  	
Trabajo	949.393.595	378.009.212	1.327.402.807	1.274.300	0	1.674.807	2.932.206.000	4.262.557.914	125.927.681	186.400.000	0	312.327.681	 4.574.885.595  	
Vivienda y Urbanismo	44.531.704	31.656.648	76.188.352	0	0	0	366.000	76.554.352	661.000	9.296.433.340	4.000.000.000	13.297.094.340	 13.373.648.692  	
Agua Potable y Alcantarillado	78.945.812	43.754.002	122.699.814	0	0	0	2.595.053.126	2.717.752.940	651.274.750	7.674.745.876	0	8.326.020.626	 11.043.773.566  	
SERVICIOS ECONOMICOS	8.098.918.229	4.441.983.552	12.540.901.781	0	0	2.113.288	101.332.817.572	113.875.832.641	17.668.181.024	25.684.547.488	 119.697.001	43.472.425.513	157.348.258.154	
Energía, Combustibles y Minería	595.617.566	360.508.312	956.125.878	0	0	94.000	66.619.263.233	67.575.483.111	39.177.801	11.927.019.005	19.697.001	11.985.893.807	 79.561.376.918  	
Comunicaciones	650.476.320	269.610.011	920.086.331	0	0	150	1.306.103.808	2.226.190.289	556.238.391	5.403.832.000	0	5.960.070.391	 8.186.260.680  	
Transporte	3.133.754.220	899.515.935	4.033.270.155	0	0	738.479	28.623.306.736	32.657.315.370	15.786.079.780	7.576.728.927	0	23.362.808.707	 56.020.124.077  	
Ecología y Medio Ambiente	604.665.056	344.202.637	948.867.693	0	0	48.360	799.945.640	1.748.861.693	312.050.193	590.414.660	0	902.464.853	 2.651.326.546  	
Agricultura	1.732.914.625	761.077.844	2.493.992.469	0	0	32.000	2.451.647.000	4.945.671.469	154.355.744	54.822.222	0	209.177.966	 5.154.849.435  	
Industria	778.419.598	850.965.770	1.629.385.368	0	0	1.200.000	692.886.129	2.323.471.497	477.855.000	78.464.371	100.000.000	656.319.371	 2.979.790.868  	
Comercio, Turismo y Otros Servicios	374.942.844	858.189.043	1.233.131.887	0	0	299	839.109.026	2.072.241.212	333.424.115	53.266.303	0	386.690.418	 2.458.931.630  	
Seguros y Finanzas	228.128.000	97.914.000	326.042.000	0	0	0	556.000	326.598.000	9.000.000	0	0	9.000.000	 335.598.000  	
DEUDA PUBLICA	0	106.038.556	106.038.556	77.247.605.348	0	0	0	77.353.643.904	0	0	 0	0	77.353.643.904	
Servicio de la Deuda Pública	0	106.038.556	106.038.556	77.247.605.348	0	0	0	77.353.643.904	0	0	0	0	 77.353.643.904  	
TOTAL	94.915.410.561	35.537.594.592	130.453.005.153	77.259.867.897	329.235.732.064	45.624.400	225.078.387.586	762.072.617.100	27.005.376.294	64.504.435.531	5.960.260.500	97.470.072.325	859.542.689.425