CARACTER
ECONOMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
             
FINALIDAD-
FUNCION	GASTOS DE 
CONSUMO	RENTAS DE
LA 
PROPIED.	PREST. DE LA
SEG. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIEN.	GASTOS 
FIGURA-
TIVOS	TOTAL	INVERS.
 REAL 
  DIRECTA	TRANSF. 
DE   CAPITAL	INVERSION
FINAN-
CIERA	GASTOS 
FIGURA-
TIVOS	TOTAL	GRAL.	
														
ADMINISTRACION GUBERNAMENTAL 	 80.981.805.731	195.267	0 	2.415.421	9.594.423.528	0	90.578.839.947	2.491.346.736	 32.523.898.732	 3.798.915.000	0	 38.814.160.468	129.393.000.415	
Legislativa	12.068.696.774	0 	0	236.500	52.115.150	0	12.121.048.424	 75.899.910	 0	0	 0	 75.899.910	 12.196.948.334 	
Judicial	33.879.711.589	9.975 	0	380.000	452.530.429	0	34.332.631.993	 468.332.268	 10.790.400	0	 0	 479.122.668	 34.811.754.661 	
Dirección Superior Ejecutiva	11.205.348.199	185.292 	0	1.721.734	530.248.625	0	11.737.503.850	 1.618.113.561	 7.327.332	0	 0	 1.625.440.893	 13.362.944.743 	
Relaciones Exteriores	9.613.132.308	0 	0	0	439.004.480	0	10.052.136.788	 55.228.444	 0	3.798.915.000	 0	 3.854.143.444	 13.906.280.232 	
Relaciones Interiores	6.134.091.746	0 	0	77.187	8.104.562.018	0	14.238.730.951	 37.738.946	 32.505.781.000	0	 0	 32.543.519.946	 46.782.250.897 	
Administración Fiscal	6.256.592.360	0 	0	0	15.962.826	0	6.272.555.186	 66.642.283	 0	0	 0	 66.642.283	 6.339.197.469 	
Control de la Gestión Pública	553.759.700	0 	0	0	0	0	553.759.700	 1.500.000	 0	0	 0	 1.500.000	 555.259.700 	
Información y Estadística Básicas	1.270.473.055	0 	0	0	0	0	1.270.473.055	 167.891.324	 0	0	 0	 167.891.324	 1.438.364.379 	
SERVICIOS DE DEFENSA Y SEGURIDAD 	 118.460.679.197	1.112.889	0 	30.593.353	1.640.529.409	0	120.132.914.848	5.359.622.122	 101.694.506	 0	0	 5.461.316.628	125.594.231.476	
Defensa	49.289.133.018	988.276 	0	2.075.554	158.064.852	0	49.450.261.700	 1.144.971.124	 4.450.187	0	 0	 1.149.421.311	 50.599.683.011 	
Seguridad Interior	56.615.802.057	85.445 	0	28.450.872	1.409.034.110	0	58.053.372.484	 1.705.806.748	 97.244.319	0	 0	 1.803.051.067	 59.856.423.551 	
Sistema Penal	9.122.013.682	0 	0	0	73.430.447	0	9.195.444.129	 2.486.838.965	 0	0	 0	 2.486.838.965	 11.682.283.094 	
Inteligencia	3.433.730.440	39.168 	0	66.927	0	0	3.433.836.535	 22.005.285	 0	0	 0	 22.005.285	 3.455.841.820 	
SERVICIOS SOCIALES 	 65.780.731.305	3.727.732	115.262.041.288 	15.903.557	162.673.732.820	0	343.736.136.702	10.626.307.940	 54.589.769.493	 10.997.921.487	0	 76.213.998.920	419.950.135.622	
Salud	24.667.175.800	0 	0	2.315.035	19.677.721.654	0	44.347.212.489	 537.112.506	 943.269.484	0	 0	 1.480.381.990	 45.827.594.479 	
Promoción y Asistencia Social	7.833.653.110	0 	0	2.980.337	26.850.620.995	0	34.687.254.442	 145.806.326	 8.564.310.988	0	 0	 8.710.117.314	 43.397.371.756 	
Seguridad Social	165.029.405	0 	115.262.041.288	29.687	84.000.000	0	115.511.100.380	 352.532	 0	0	 0	 352.532	 115.511.452.912 	
Educación y Cultura	24.234.363.183	204.582 	0	5.727.882	108.124.879.724	0	132.365.175.371	 8.868.772.487	 12.338.073.197	0	 0	 21.206.845.684	 153.572.021.055 	
Ciencia y Técnica	4.002.512.700	0 	0	572.941	2.054.835.201	0	6.057.920.842	 329.251.076	 1.200.000	97.120.998	 0	 427.572.074	 6.485.492.916 	
Trabajo	2.384.617.024	3.523.150 	0	4.258.375	5.528.660.641	0	7.921.059.190	 84.649.102	 177.442.854	0	 0	 262.091.956	 8.183.151.146 	
Vivienda y Urbanismo	363.477.970	0 	0	0	217.731.816	0	581.209.786	 440.100.679	 18.123.990.815	10.900.800.489	 0	 29.464.891.983	 30.046.101.769 	
Agua Potable y Alcantarillado	2.129.902.113	0 	0	19.300	135.282.789	0	2.265.204.202	 220.263.232	 14.441.482.155	0	 0	 14.661.745.387	 16.926.949.589 	
SERVICIOS ECONOMICOS 	 14.580.317.436	1.826.731	0 	3.398.150	216.496.329.506	0	231.081.871.823	10.345.450.140	 40.438.670.889	 900.000.000	0	 51.684.121.029	282.765.992.852	
Energía, Combustibles y Minería	2.034.579.211	0 	0	0	140.919.460.774	0	142.954.039.985	 29.141.858	 23.895.794.692	0	 0	 23.924.936.550	 166.878.976.535 	
Comunicaciones	2.462.931.538	57.000 	0	76.000	4.275.510.000	0	6.738.574.538	 615.992.532	 1.296.161.453	0	 0	 1.912.153.985	 8.650.728.523 	
Transporte	3.247.812.344	0 	0	533.900	61.633.280.000	0	64.881.626.244	 7.435.270.941	 11.335.624.648	0	 0	 18.770.895.589	 83.652.521.833 	
Ecología y Medio Ambiente	1.098.297.550	0 	0	0	1.646.255.444	0	2.744.552.994	 617.408.551	 2.236.627.539	0	 0	 2.854.036.090	 5.598.589.084 	
Agricultura	1.618.153.070	0 	0	555.750	3.774.535.206	0	5.393.244.026	 157.392.724	 804.693.409	0	 0	 962.086.133	 6.355.330.159 	
Industria	2.485.911.559	1.769.256 	0	1.757.500	4.030.147.070	0	6.519.585.385	 48.338.717	 810.083.135	900.000.000	 0	 1.758.421.852	 8.278.007.237 	
Comercio, Turismo y Otros Servicios	1.602.632.164	475 	0	475.000	216.891.012	0	1.819.998.651	 1.441.904.817	 59.686.013	0	 0	 1.501.590.830	 3.321.589.481 	
Seguros y Finanzas	30.000.000	0 	0	0	250.000	0	30.250.000	 0	 0	0	 0	 0	 30.250.000 	
DEUDA PUBLICA 	 1.010.000.000	246.318.000.000	0 	0	0	0	247.328.000.000	0	 0	 0	0	 0	247.328.000.000	
Servicio de la Deuda Pública	1.010.000.000	246.318.000.000 	0	0	0	0	247.328.000.000	 0	 0	0	 0	 0	 247.328.000.000 	
Gastos Figurativos 	 0	0	0 	0	0	341.644.925.004	341.644.925.004	0	 0	 0	35.417.714.981	 35.417.714.981	377.062.639.985	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	280.813.533.669	246.324.862.619	115.262.041.288	52.310.481	390.405.015.263	341.644.925.004	1.374.502.688.324	 28.822.726.938	 127.654.033.620	15.696.836.487	 35.417.714.981	207.591.312.026	1.582.094.000.350