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	8.109.143.705	 99.275	0	11.671.225	48.683.871	0	8.169.598.076	 127.873.845	0	0	 0	127.873.845	8.297.471.921	
Judicial 	257.859.788 	0	 0	610.200	 29.576.221	0	288.046.209	17.375.895	0	 0	 0	 17.375.895	 305.422.104	
Dirección Superior Ejecutiva 	0 	0	 0	0	 0	0	0	0	0	 0	 0	 0	 0	
Relaciones Interiores 	5.360.663.546 	4.275	 0	66.497	 18.231.450	0	5.378.965.768	75.612.000	0	 0	 0	 75.612.000	 5.454.577.768	
Administración Fiscal 	526.803.097 	0	 0	8.269.750	 38.000	0	535.110.847	13.627.950	0	 0	 0	 13.627.950	 548.738.797	
Control de la Gestión Pública 	1.963.817.274 	95.000	 0	2.724.778	 838.200	0	1.967.475.252	21.258.000	0	 0	 0	 21.258.000	 1.988.733.252	
SERVICIOS DE DEFENSA Y SEGURIDAD	632.178.603	 0	0	0	46.928.804	0	679.107.407	 29.673.409	6.326.591	0	 0	36.000.000	715.107.407	
Seguridad Interior 	632.178.603 	0	 0	0	 46.928.804	0	679.107.407	29.673.409	6.326.591	 0	 0	 36.000.000	 715.107.407	
SERVICIOS SOCIALES	28.794.237.729	 8.385.095	73.000.000	6.433.543	7.261.245.334	0	36.143.301.701	 4.555.934.798	826.168.825	67.744.034	 0	5.449.847.657	41.593.149.358	
Salud 	6.811.586.804 	44.285	 0	2.194.177	 5.037.729.312	0	11.851.554.578	183.711.408	1.875.537	 0	 0	 185.586.945	 12.037.141.523	
Promoción y Asistencia Social 	477.173.363 	0	 0	0	 412.658.489	0	889.831.852	11.490.547	71.549.323	 59.205.316	 0	 142.245.186	 1.032.077.038	
Seguridad Social 	0 	0	 73.000.000	0	 0	0	73.000.000	0	0	 0	 0	 0	 73.000.000	
Educación y Cultura 	943.294.541 	0	 0	0	 88.194.385	0	1.031.488.926	11.545.254	12.813.000	 7.388.718	 0	 31.746.972	 1.063.235.898	
Ciencia y Técnica 	19.940.127.422 	8.340.810	 0	4.239.366	 1.722.424.148	0	21.675.131.746	3.472.578.229	93.891.107	 1.150.000	 0	 3.567.619.336	 25.242.751.082	
Trabajo 	423.466.772 	0	 0	0	 239.000	0	423.705.772	1.000.000	0	 0	 0	 1.000.000	 424.705.772	
Agua Potable y Alcantarillado 	198.588.827 	0	 0	0	 0	0	198.588.827	875.609.360	646.039.858	 0	 0	 1.521.649.218	 1.720.238.045	
SERVICIOS ECONOMICOS	20.108.923.482	 183.187	0	4.093.031	177.209.798	0	20.290.409.498	 30.970.941.996	5.318.543.461	0	 0	36.289.485.457	56.579.894.955	
Energía, Combustibles y Minería 	1.546.958.512 	0	 0	144.400	 14.928.955	0	1.562.031.867	39.755.122	0	 0	 0	 39.755.122	 1.601.786.989	
Comunicaciones 	1.505.720.779 	0	 0	442.825	 107.130.046	0	1.613.293.650	7.525.235	0	 0	 0	 7.525.235	 1.620.818.885	
Transporte 	7.527.473.936 	173.687	 0	1.033.749	 46.011.474	0	7.574.692.846	30.235.717.336	5.318.273.461	 0	 0	 35.553.990.797	 43.128.683.643	
Ecología y Medio Ambiente 	1.123.228.596 	0	 0	321.732	 4.676.923	0	1.128.227.251	222.811.412	270.000	 0	 0	 223.081.412	 1.351.308.663	
Agricultura 	4.114.377.837 	0	 0	2.102.825	 2.950.000	0	4.119.430.662	236.090.755	0	 0	 0	 236.090.755	 4.355.521.417	
Industria 	2.885.344.327 	9.500	 0	0	 950.000	0	2.886.303.827	218.596.793	0	 0	 0	 218.596.793	 3.104.900.620	
Comercio, Turismo y Otros Servicios 	715.739.500 	0	 0	47.500	 0	0	715.787.000	1.200.000	0	 0	 0	 1.200.000	 716.987.000	
Seguros y Finanzas 	690.079.995 	0	 0	0	 562.400	0	690.642.395	9.245.343	0	 0	 0	 9.245.343	 699.887.738	
DEUDA PUBLICA	8.282.411	 295.766.366	0	0	0	0	304.048.777	 0	0	0	 0	0	304.048.777	
Servicio de la Deuda Pública 	8.282.411 	295.766.366	 0	0	 0	0	304.048.777	0	0	 0	 0	 0	 304.048.777	
Gastos Figurativos	0	 0	0	0	0	1.068.650.108	1.068.650.108	 0	0	0	 901.221.985	901.221.985	1.969.872.093	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	57.652.765.930	 304.433.923	73.000.000	22.197.799	7.534.067.807	1.068.650.108	66.655.115.567	35.684.424.048	 6.151.038.877	 67.744.034	 901.221.985	42.804.428.944	109.459.544.511