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	32.962.696.688	9.150.784.701	42.113.481.389	5.347.378	0	5.293.302	8.212.998.241	50.337.120.310	1.379.081.820	22.615.864.264	 3.231.998.000	27.226.944.084	77.564.064.394	
Legislativa	5.609.939.713	497.075.850	6.107.015.563	0	0	20.000	29.851.917	6.136.887.480	65.895.000	0	0	65.895.000	 6.202.782.480  	
Judicial	16.648.970.307	1.161.242.394	17.810.212.701	55.301	0	1.042.703	650.201.808	18.461.512.513	628.832.122	1.700.000	0	630.532.122	 19.092.044.635  	
Dirección Superior Ejecutiva	2.932.210.474	3.150.688.377	6.082.898.851	319.677	0	424.399	1.597.785.300	7.681.428.227	235.405.751	147.564.264	153.100.000	536.070.015	 8.217.498.242  	
Relaciones Exteriores	3.340.001.396	973.578.461	4.313.579.857	4.150.000	0	0	897.798.425	5.215.528.282	136.997.076	0	3.068.898.000	3.205.895.076	 8.421.423.358  	
Relaciones Interiores	2.233.497.829	2.812.477.978	5.045.975.807	0	0	1.650	2.977.048.991	8.023.026.448	94.918.218	22.466.600.000	10.000.000	22.571.518.218	 30.594.544.666  	
Administración Fiscal	714.362.072	313.875.791	1.028.237.863	0	0	3.000.000	2.059.577.800	3.090.815.663	132.678.653	0	0	132.678.653	 3.223.494.316  	
Control de la Gestión Pública	1.006.346.000	89.187.450	1.095.533.450	328.000	0	804.550	599.000	1.097.265.000	16.980.000	0	0	16.980.000	 1.114.245.000  	
Información y Estadística Básicas	477.368.897	152.658.400	630.027.297	494.400	0	0	135.000	630.656.697	67.375.000	0	0	67.375.000	 698.031.697  	
SERVICIOS DE DEFENSA Y SEGURIDAD	53.573.539.863	12.032.185.851	65.605.725.714	288.975	0	32.280.970	497.745.809	66.136.041.468	2.745.755.767	98.082.000	 0	2.843.837.767	68.979.879.235	
Defensa	18.905.597.373	5.701.841.083	24.607.438.456	214.588	0	1.343.572	45.456.809	24.654.453.425	612.098.492	0	0	612.098.492	 25.266.551.917  	
Seguridad Interior	29.766.315.290	4.789.506.313	34.555.821.603	990	0	30.597.294	403.733.000	34.990.152.887	1.512.719.838	98.082.000	0	1.610.801.838	 36.600.954.725  	
Sistema Penal	2.886.839.282	1.160.395.227	4.047.234.509	60.000	0	315.591	48.056.000	4.095.666.100	606.181.340	0	0	606.181.340	 4.701.847.440  	
Inteligencia	2.014.787.918	380.443.228	2.395.231.146	13.397	0	24.513	500.000	2.395.769.056	14.756.097	0	0	14.756.097	 2.410.525.153  	
SERVICIOS SOCIALES	39.564.015.548	23.070.904.450	62.634.919.998	12.521.386	444.090.293.704	15.941.963	165.243.148.445	671.996.825.496	11.950.207.970	39.974.542.170	 10.233.431.760	62.158.181.900	734.155.007.396	
Salud	8.353.159.245	8.529.758.966	16.882.918.211	46.616	0	669.644	22.862.238.015	39.745.872.486	882.391.992	530.282.833	0	1.412.674.825	 41.158.547.311  	
Promoción y Asistencia Social	2.720.492.483	2.119.628.241	4.840.120.724	0	0	357.000	12.146.876.408	16.987.354.132	117.033.982	1.397.236.120	23.906.760	1.538.176.862	 18.525.530.994  	
Seguridad Social	8.057.744.667	2.693.121.339	10.750.866.006	400.000	444.090.293.704	1.294.420	57.328.089.014	512.170.943.144	518.411.964	0	0	518.411.964	 512.689.355.108  	
Educación y Cultura	10.116.548.579	5.880.982.544	15.997.531.123	152.000	0	7.682.297	63.304.194.685	79.309.560.105	6.325.209.305	7.410.822.502	3.375.000	13.739.406.807	 93.048.966.912  	
Ciencia y Técnica	8.790.866.652	3.108.318.983	11.899.185.635	10.169.920	0	1.471.011	2.884.857.323	14.795.683.889	2.901.124.543	631.689.000	206.150.000	3.738.963.543	 18.534.647.432  	
Trabajo	1.351.229.520	651.582.421	2.002.811.941	1.752.850	0	4.467.591	3.598.924.000	5.607.956.382	187.873.434	216.400.000	0	404.273.434	 6.012.229.816  	
Vivienda y Urbanismo	65.395.595	33.569.028	98.964.623	0	0	0	366.000	99.330.623	476.000	18.584.264.652	10.000.000.000	28.584.740.652	 28.684.071.275  	
Agua Potable y Alcantarillado	108.578.807	53.942.928	162.521.735	0	0	0	3.117.603.000	3.280.124.735	1.017.686.750	11.203.847.063	0	12.221.533.813	 15.501.658.548  	
SERVICIOS ECONOMICOS	11.213.349.263	6.281.186.917	17.494.536.180	0	0	3.653.552	186.981.021.991	204.479.211.723	23.981.176.862	45.877.681.427	 161.006.000	70.019.864.289	274.499.076.012	
Energía, Combustibles y Minería	787.938.432	541.291.140	1.329.229.572	0	0	97.000	139.537.353.845	140.866.680.417	53.447.710	26.649.446.289	11.006.000	26.713.899.999	 167.580.580.416  	
Comunicaciones	827.530.391	564.361.679	1.391.892.070	0	0	42.655	1.816.483.000	3.208.417.725	693.832.621	5.494.087.000	0	6.187.919.621	 9.396.337.346  	
Transporte	4.290.806.770	1.325.857.204	5.616.663.974	0	0	2.000.877	40.035.124.519	45.653.789.370	21.631.735.690	10.501.385.712	0	32.133.121.402	 77.786.910.772  	
Ecología y Medio Ambiente	796.449.512	559.917.974	1.356.367.486	0	0	1.219	899.274.627	2.255.643.332	415.388.221	830.907.375	0	1.246.295.596	 3.501.938.928  	
Agricultura	2.473.899.408	1.027.307.769	3.501.207.177	0	0	502.000	3.036.150.000	6.537.859.177	241.674.937	135.268.222	0	376.943.159	 6.914.802.336  	
Industria	1.183.554.010	1.008.893.864	2.192.447.874	0	0	1.009.502	789.494.000	2.982.951.376	399.124.752	2.224.490.000	150.000.000	2.773.614.752	 5.756.566.128  	
Comercio, Turismo y Otros Servicios	532.860.940	1.136.406.687	1.669.267.627	0	0	299	866.391.000	2.535.658.926	532.972.931	42.096.829	0	575.069.760	 3.110.728.686  	
Seguros y Finanzas	320.309.800	117.150.600	437.460.400	0	0	0	751.000	438.211.400	13.000.000	0	0	13.000.000	 451.211.400  	
DEUDA PUBLICA	0	214.850.062	214.850.062	96.217.371.398	0	0	0	96.432.221.460	0	0	 0	0	96.432.221.460	
Servicio de la Deuda Pública	0	214.850.062	214.850.062	96.217.371.398	0	0	0	96.432.221.460	0	0	0	0	 96.432.221.460  	
TOTAL	137.313.601.362	50.749.911.981	188.063.513.343	96.235.529.137	444.090.293.704	57.169.787	360.934.914.486	1.089.381.420.457	40.056.222.419	108.566.169.861	13.626.435.760	162.248.828.040	1.251.630.248.497