CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCIÓN	GASTOS DE CONSUMO 	RENTAS DE LA PROPIED.	PREST.  SEG.SOCIAL	IMPUESTOS 
DIRECTOS	TRANSF.
CORRIENTES	TOTAL	INVERS.
 REAL DIREC.	TRANSF. 
DE CAPITAL	INVERSIÓN
FINANCIERA	TOTAL		
	REMUN.	OTROS G.C.	TOTAL											
ADMINISTRACION GUBERNAMENTAL	80.413.663.021	17.818.996.984	98.232.660.005	3.782.951	0	12.264.305	9.561.986.321	107.810.693.582	3.357.044.149	26.427.956.528	 6.283.366.000	36.068.366.677	143.879.060.259	
Legislativa	13.779.793.880	1.113.188.595	14.892.982.475	0	0	814.404	52.422.999	14.946.219.878	170.151.060	0	0	170.151.060	 15.116.370.938  	
Judicial	45.814.064.817	2.007.137.356	47.821.202.173	0	0	4.414.292	775.770.074	48.601.386.539	871.560.159	0	0	871.560.159	 49.472.946.698  	
Dirección Superior Ejecutiva	5.413.693.033	6.886.261.710	12.299.954.743	3.486.023	0	1.567.304	108.293.019	12.413.301.089	1.137.787.073	200.000.000	0	1.337.787.073	 13.751.088.162  	
Relaciones Exteriores	5.973.584.672	1.724.296.385	7.697.881.057	0	0	0	2.305.988.810	10.003.869.867	86.819.078	0	6.283.366.000	6.370.185.078	 16.374.054.945  	
Relaciones Interiores	4.767.864.737	4.071.476.886	8.839.341.623	41.808	0	405.305	6.234.230.713	15.074.019.449	715.879.380	26.190.366.528	0	26.906.245.908	 41.980.265.357  	
Administración Fiscal	1.459.892.259	848.901.555	2.308.793.814	150.000	0	3.500.000	84.348.706	2.396.792.520	171.461.895	37.590.000	0	209.051.895	 2.605.844.415  	
Control de la Gestión Pública	2.420.764.940	152.244.880	2.573.009.820	105.120	0	1.563.000	932.000	2.575.609.940	39.670.083	0	0	39.670.083	 2.615.280.023  	
Información y Estadística Básicas	784.004.683	1.015.489.617	1.799.494.300	0	0	0	0	1.799.494.300	163.715.421	0	0	163.715.421	 1.963.209.721  	
SERVICIOS DE DEFENSA Y SEGURIDAD	124.777.955.428	15.815.853.119	140.593.808.547	451.567	0	12.939.202	1.148.907.000	141.756.106.316	4.668.062.753	349.169.754	 0	5.017.232.507	146.773.338.823	
Defensa	47.566.835.965	8.290.320.317	55.857.156.282	353.799	0	3.547.426	51.130.655	55.912.188.162	930.829.877	0	0	930.829.877	 56.843.018.039  	
Seguridad Interior	63.066.349.255	5.284.269.590	68.350.618.845	74.221	0	8.333.434	1.083.916.345	69.442.942.845	2.879.535.835	318.966.800	0	3.198.502.635	 72.641.445.480  	
Sistema Penal	9.508.906.700	1.502.264.168	11.011.170.868	0	0	1.000.000	13.860.000	11.026.030.868	843.515.145	30.202.954	0	873.718.099	 11.899.748.967  	
Inteligencia	4.635.863.508	738.999.044	5.374.862.552	23.547	0	58.342	0	5.374.944.441	14.181.896	0	0	14.181.896	 5.389.126.337  	
SERVICIOS SOCIALES	88.808.024.301	42.258.290.486	131.066.314.787	133.865.303	1.210.785.976.319	29.797.857	472.649.723.332	1.814.665.677.598	11.699.741.490	73.820.576.901	 280.550.861	85.800.869.252	1.900.466.546.850	
Salud	19.543.997.417	16.098.258.399	35.642.255.816	42.385	0	14.805.636	70.163.186.967	105.820.290.804	758.491.439	382.250.425	0	1.140.741.864	 106.961.032.668  	
Promoción y Asistencia Social	5.797.639.355	5.803.285.888	11.600.925.243	0	0	1.188.323	42.885.038.756	54.487.152.322	195.778.189	1.980.519.938	59.296.002	2.235.594.129	 56.722.746.451  	
Seguridad Social	17.255.794.933	6.850.877.274	24.106.672.207	63.045.587	1.210.785.976.319	0	197.124.317.000	1.432.080.011.113	957.403.929	0	0	957.403.929	 1.433.037.415.042  	
Educación y Cultura	23.380.677.232	4.945.154.217	28.325.831.449	34.970	0	4.130.077	151.344.494.058	179.674.490.554	4.884.401.764	19.178.624.332	21.254.859	24.084.280.955	 203.758.771.509  	
Ciencia y Técnica	19.774.114.076	6.650.982.847	26.425.096.923	68.275.000	0	1.247.658	4.936.216.729	31.430.836.310	3.559.952.369	299.640.000	200.000.000	4.059.592.369	 35.490.428.679  	
Trabajo	2.455.265.000	1.165.846.051	3.621.111.051	2.467.361	0	8.403.003	5.691.236.585	9.323.218.000	252.065.799	51.213.993	0	303.279.792	 9.626.497.792  	
Vivienda y Urbanismo	323.567.509	562.613.520	886.181.029	0	0	0	484.233.237	1.370.414.266	3.200.000	33.266.136.266	0	33.269.336.266	 34.639.750.532  	
Agua Potable y Alcantarillado	276.968.779	181.272.290	458.241.069	0	0	23.160	21.000.000	479.264.229	1.088.448.001	18.662.191.947	0	19.750.639.948	 20.229.904.177  	
SERVICIOS ECONOMICOS	25.128.117.933	11.287.130.756	36.415.248.689	5.065.000	0	18.943.328	186.302.342.338	222.741.599.355	42.520.377.186	39.548.832.603	 1.985.115.951	84.054.325.740	306.795.925.095	
Energía, Combustibles y Minería	2.434.843.033	928.847.816	3.363.690.849	3.465.000	0	428.000	103.184.078.677	106.551.662.526	2.353.126.679	15.949.455.747	40.652.416	18.343.234.842	 124.894.897.368  	
Comunicaciones	2.066.229.145	1.409.042.094	3.475.271.239	0	0	35.124	6.313.552.858	9.788.859.221	577.043.231	998.384.609	0	1.575.427.840	 11.364.287.061  	
Transporte	8.684.359.032	3.043.582.228	11.727.941.260	0	0	1.823.470	71.834.230.727	83.563.995.457	35.987.811.197	18.700.373.116	1.800.000.000	56.488.184.313	 140.052.179.770  	
Ecología y Medio Ambiente	1.639.069.873	690.170.859	2.329.240.732	0	0	1.479.234	1.575.988.830	3.906.708.796	1.510.755.145	1.832.152.487	0	3.342.907.632	 7.249.616.428  	
Agricultura	5.583.305.926	1.161.010.590	6.744.316.516	0	0	5.280.000	1.449.404.804	8.199.001.320	414.571.357	1.078.657.512	105.166.035	1.598.394.904	 9.797.396.224  	
Industria	3.384.132.319	2.133.524.497	5.517.656.816	1.600.000	0	8.050.000	1.786.734.642	7.314.041.458	724.606.855	536.865.104	39.297.500	1.300.769.459	 8.614.810.917  	
Comercio, Turismo y Otros Servicios	534.459.182	1.703.457.772	2.237.916.954	0	0	177.500	156.505.000	2.394.599.454	952.462.722	152.944.028	0	1.105.406.750	 3.500.006.204  	
Seguros y Finanzas	801.719.423	217.494.900	1.019.214.323	0	0	1.670.000	1.846.800	1.022.731.123	0	300.000.000	0	300.000.000	 1.322.731.123  	
DEUDA PUBLICA	0	1.372.260.850	1.372.260.850	405.126.985.591	0	0	0	406.499.246.441	0	0	 0	0	406.499.246.441	
Servicio de la Deuda Pública	0	1.372.260.850	1.372.260.850	405.126.985.591	0	0	0	406.499.246.441	0	0	0	0	 406.499.246.441  	
TOTAL	319.127.760.683	88.552.532.195	407.680.292.878	405.270.150.412	1.210.785.976.319	73.944.692	669.662.958.991	2.693.473.323.292	62.245.225.578	140.146.535.786	8.549.032.812	210.940.794.176	2.904.414.117.468