CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -
FUNCIÓN	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	INVERSIÓN
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
ADMINISTRACION GUBERNAMENTAL	17.886.940.525	 9.463.862	0	6.041.838	158.942.329	0	18.061.388.554	 475.983.000	0	0	 0	475.983.000	18.537.371.554	
Judicial 	1.118.997.994 	0	 0	0	 124.415.329	0	1.243.413.323	41.000.000	0	 0	 0	 41.000.000	 1.284.413.323	
Dirección Superior Ejecutiva 	71.970.357 	0	 0	0	 0	0	71.970.357	5.460.000	0	 0	 0	 5.460.000	 77.430.357	
Relaciones Interiores 	10.561.423.153 	9.463.862	 0	770.988	 33.008.000	0	10.604.666.003	316.000.000	0	 0	 0	 316.000.000	 10.920.666.003	
Administración Fiscal 	1.387.603.071 	0	 0	1.507.494	 69.000	0	1.389.179.565	35.000.000	0	 0	 0	 35.000.000	 1.424.179.565	
Control de la Gestión Pública 	4.746.945.950 	0	 0	3.763.356	 1.450.000	0	4.752.159.306	78.523.000	0	 0	 0	 78.523.000	 4.830.682.306	
SERVICIOS DE DEFENSA Y SEGURIDAD	1.053.446.149	 0	0	0	6.905.000	0	1.060.351.149	 199.000.000	0	0	 0	199.000.000	1.259.351.149	
Seguridad Interior 	1.053.446.149 	0	 0	0	 6.905.000	0	1.060.351.149	199.000.000	0	 0	 0	 199.000.000	 1.259.351.149	
SERVICIOS SOCIALES	66.476.600.704	 74.973.343	155.824.638.812	6.925.675	39.501.368.751	0	261.884.507.285	 8.542.855.162	4.526.821.146	70.000.000	 0	13.139.676.308	275.024.183.593	
Salud 	16.416.388.296 	0	 0	4.372.386	 34.859.908.926	0	51.280.669.608	179.000.000	42.000.000	 0	 0	 221.000.000	 51.501.669.608	
Promoción y Asistencia Social 	1.178.523.512 	0	 0	185.744	 72.649.040	0	1.251.358.296	54.600.000	746.273.725	 40.000.000	 0	 840.873.725	 2.092.232.021	
Seguridad Social 	1.255.256.205 	0	 155.824.638.812	0	 161.560.714	0	157.241.455.731	44.024.275	0	 0	 0	 44.024.275	 157.285.480.006	
Educación y Cultura 	2.843.880.910 	95.035	 0	0	 908.541.000	0	3.752.516.945	182.973.876	37.280.124	 30.000.000	 0	 250.254.000	 4.002.770.945	
Ciencia y Técnica 	43.502.618.400 	74.878.000	 0	2.367.545	 3.497.719.071	0	47.077.583.016	6.756.699.667	667.125.436	 0	 0	 7.423.825.103	 54.501.408.119	
Trabajo 	820.773.770 	0	 0	0	 990.000	0	821.763.770	10.699.205	0	 0	 0	 10.699.205	 832.462.975	
Agua Potable y Alcantarillado 	459.159.611 	308	 0	0	 0	0	459.159.919	1.314.858.139	3.034.141.861	 0	 0	 4.349.000.000	 4.808.159.919	
SERVICIOS ECONOMICOS	38.713.408.425	 1.458.389	0	28.433.621	211.618.980	0	38.954.919.415	 50.651.023.752	2.434.244.949	0	 0	53.085.268.701	92.040.188.116	
Energía, Combustibles y Minería 	3.238.314.662 	14.493	 0	158.000	 65.280.000	0	3.303.767.155	83.457.000	0	 0	 0	 83.457.000	 3.387.224.155	
Comunicaciones 	3.462.320.719 	0	 0	1.583.635	 105.385.000	0	3.569.289.354	25.671.923	54.327.077	 0	 0	 79.999.000	 3.649.288.354	
Transporte 	16.216.577.064 	1.443.896	 0	8.031.807	 4.760.000	0	16.230.812.767	49.724.202.835	2.379.917.872	 0	 0	 52.104.120.707	 68.334.933.474	
Ecología y Medio Ambiente 	2.532.330.002 	0	 0	4.633.057	 4.180.000	0	2.541.143.059	525.117.000	0	 0	 0	 525.117.000	 3.066.260.059	
Agricultura 	8.684.824.614 	0	 0	11.735.234	 22.817.000	0	8.719.376.848	152.444.000	0	 0	 0	 152.444.000	 8.871.820.848	
Industria 	1.418.813.603 	0	 0	0	 6.182.980	0	1.424.996.583	33.530.994	0	 0	 0	 33.530.994	 1.458.527.577	
Comercio, Turismo y Otros Servicios 	1.587.745.625 	0	 0	285.024	 0	0	1.588.030.649	600.000	0	 0	 0	 600.000	 1.588.630.649	
Seguros y Finanzas 	1.572.482.136 	0	 0	2.006.864	 3.014.000	0	1.577.503.000	106.000.000	0	 0	 0	 106.000.000	 1.683.503.000	
DEUDA PUBLICA	40.583.632	 1.047.164.901	0	0	0	0	1.087.748.533	 0	0	0	 0	0	1.087.748.533	
Servicio de la Deuda Pública 	40.583.632 	1.047.164.901	 0	0	 0	0	1.087.748.533	0	0	 0	 0	 0	 1.087.748.533	
Gastos Figurativos	0	 0	0	0	0	2.267.908.797	2.267.908.797	 0	0	0	 82.999.128	82.999.128	2.350.907.925	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	124.170.979.435	 1.133.060.495	155.824.638.812	41.401.134	39.878.835.060	2.267.908.797	323.316.823.733	59.868.861.914	 6.961.066.095	 70.000.000	 82.999.128	66.982.927.137	390.299.750.870