CARACTER ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -FUNCION	GASTOS DE CONSUMO
	RENTAS
DE LA PROPIED.	PREST.
S. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIEN.	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSION
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
ADMINISTRACION GUBERNAMENTAL	4.702.143.876	 383.301	0	4.110.550	44.113.600	0	4.750.751.327	 79.012.000	0	0	 0	79.012.000	4.829.763.327	
Judicial 	174.433.625 	55.301	 0	306.000	 27.049.600	0	201.844.526	10.962.000	0	 0	 0	 10.962.000	 212.806.526	
Relaciones Interiores 	3.158.183.801 	0	 0	0	 16.450.000	0	3.174.633.801	37.040.000	0	 0	 0	 37.040.000	 3.211.673.801	
Administración Fiscal 	310.015.000 	0	 0	3.000.000	 15.000	0	313.030.000	15.030.000	0	 0	 0	 15.030.000	 328.060.000	
Control de la Gestión Pública 	1.059.511.450 	328.000	 0	804.550	 599.000	0	1.061.243.000	15.980.000	0	 0	 0	 15.980.000	 1.077.223.000	
SERVICIOS DE DEFENSA Y SEGURIDAD	347.977.000	 0	0	0	13.781.000	0	361.758.000	 33.240.000	7.500.000	0	 0	40.740.000	402.498.000	
Seguridad Interior 	347.977.000 	0	 0	0	 13.781.000	0	361.758.000	33.240.000	7.500.000	 0	 0	 40.740.000	 402.498.000	
SERVICIOS SOCIALES	15.545.016.961	 10.211.536	34.308.000	1.881.900	4.047.429.155	0	19.638.847.552	 3.437.712.891	3.914.007.520	28.431.760	 0	7.380.152.171	27.018.999.723	
Salud 	3.356.337.372 	46.616	 0	462.644	 2.328.193.400	0	5.685.040.032	114.458.842	0	 0	 0	 114.458.842	 5.799.498.874	
Promoción y Asistencia Social 	434.120.398 	0	 0	0	 695.911.315	0	1.130.031.713	8.872.000	64.065.520	 23.906.760	 0	 96.844.280	 1.226.875.993	
Seguridad Social 	0 	0	 34.308.000	0	 0	0	34.308.000	0	0	 0	 0	 0	 34.308.000	
Educación y Cultura 	551.270.736 	0	 0	0	 58.637.400	0	609.908.136	36.036.000	11.132.000	 3.375.000	 0	 50.543.000	 660.451.136	
Ciencia y Técnica 	10.860.441.055 	10.164.920	 0	1.419.256	 919.467.040	0	11.791.492.271	2.407.126.449	629.736.000	 1.150.000	 0	 3.038.012.449	 14.829.504.720	
Trabajo 	241.281.000 	0	 0	0	 290.000	0	241.571.000	4.775.000	0	 0	 0	 4.775.000	 246.346.000	
Agua Potable y Alcantarillado 	101.566.400 	0	 0	0	 44.930.000	0	146.496.400	866.444.600	3.209.074.000	 0	 0	 4.075.518.600	 4.222.015.000	
SERVICIOS ECONOMICOS	12.212.573.010	 0	0	2.741.119	268.273.800	0	12.483.587.929	 18.580.716.949	2.752.947.000	0	 0	21.333.663.949	33.817.251.878	
Energía, Combustibles y Minería 	888.129.285 	0	 0	97.000	 19.376.800	0	907.603.085	31.623.710	0	 0	 0	 31.623.710	 939.226.795	
Comunicaciones 	1.064.888.345 	0	 0	42.655	 49.050.000	0	1.113.981.000	144.965.000	25.200.000	 0	 0	 170.165.000	 1.284.146.000	
Transporte 	4.141.131.795 	0	 0	1.588.743	 181.992.000	0	4.324.712.538	17.647.802.308	2.727.747.000	 0	 0	 20.375.549.308	 24.700.261.846	
Ecología y Medio Ambiente 	683.904.762 	0	 0	1.219	 6.736.000	0	690.641.981	196.985.200	0	 0	 0	 196.985.200	 887.627.181	
Agricultura 	2.730.651.049 	0	 0	2.000	 5.204.000	0	2.735.857.049	151.274.937	0	 0	 0	 151.274.937	 2.887.131.986	
Industria 	1.785.414.374 	0	 0	1.009.502	 5.414.000	0	1.791.837.876	394.265.794	0	 0	 0	 394.265.794	 2.186.103.670	
Comercio, Turismo y Otros Servicios 	500.993.000 	0	 0	0	 0	0	500.993.000	800.000	0	 0	 0	 800.000	 501.793.000	
Seguros y Finanzas 	417.460.400 	0	 0	0	 501.000	0	417.961.400	13.000.000	0	 0	 0	 13.000.000	 430.961.400	
DEUDA PUBLICA	4.850.062	 155.371.398	0	0	0	0	160.221.460	 0	0	0	 0	0	160.221.460	
Servicio de la Deuda Pública 	4.850.062 	155.371.398	 0	0	 0	0	160.221.460	0	0	 0	 0	 0	 160.221.460	
Gastos Figurativos	0	 0	0	0	0	710.286.554	710.286.554	 0	0	0	 728.391.000	728.391.000	1.438.677.554	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	32.812.560.909	 165.966.235	34.308.000	8.733.569	4.373.597.555	710.286.554	38.105.452.822	22.130.681.840	 6.674.454.520	 28.431.760	 728.391.000	29.561.959.120	67.667.411.942