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	161.837.827.617	30.436.511.487	192.274.339.104	10.365.973	0	17.484.968	39.427.199.301	231.729.389.346	3.672.749.526	6.378.626.241	 19.164.311.000	29.215.686.767	260.945.076.113	
Legislativa	24.378.521.455	2.227.763.000	26.606.284.455	0	0	726.000	87.618.000	26.694.628.455	176.448.700	0	0	176.448.700	 26.871.077.155  	
Judicial	94.395.593.588	4.894.885.287	99.290.478.875	0	0	672.572	665.481.181	99.956.632.628	1.386.907.000	0	0	1.386.907.000	 101.343.539.628  	
Dirección Superior Ejecutiva	8.443.976.223	8.792.861.984	17.236.838.207	26.255	0	5.294.548	139.743.120	17.381.902.130	1.017.158.856	0	0	1.017.158.856	 18.399.060.986  	
Relaciones Exteriores	16.671.518.226	3.242.757.835	19.914.276.061	875.836	0	0	2.030.079.000	21.945.230.897	135.075.714	0	19.164.311.000	19.299.386.714	 41.244.617.611  	
Relaciones Interiores	8.092.461.426	6.659.891.020	14.752.352.446	9.463.862	0	5.520.988	36.488.696.000	51.256.033.296	558.974.441	6.378.626.241	0	6.937.600.682	 58.193.633.978  	
Administración Fiscal	2.582.476.272	1.282.021.496	3.864.497.768	0	0	1.507.494	12.632.000	3.878.637.262	177.093.000	0	0	177.093.000	 4.055.730.262  	
Control de la Gestión Pública	4.828.436.305	251.256.268	5.079.692.573	0	0	3.763.356	1.450.000	5.084.905.929	78.523.000	0	0	78.523.000	 5.163.428.929  	
Información y Estadística Básicas	2.444.844.122	3.085.074.597	5.529.918.719	20	0	10	1.500.000	5.531.418.749	142.568.815	0	0	142.568.815	 5.673.987.564  	
SERVICIOS DE DEFENSA Y SEGURIDAD	221.784.783.398	26.676.625.419	248.461.408.817	2.858.354	0	51.622.049	3.224.003.778	251.739.892.998	6.601.634.850	322.152.198	 0	6.923.787.048	258.663.680.046	
Defensa	80.437.735.411	12.126.383.891	92.564.119.302	2.577.629	0	32.646.952	27.372.778	92.626.716.661	3.260.469.434	0	0	3.260.469.434	 95.887.186.095  	
Seguridad Interior	114.183.048.610	7.964.228.192	122.147.276.802	280.725	0	18.838.904	3.031.653.000	125.198.049.431	2.320.055.215	0	0	2.320.055.215	 127.518.104.646  	
Sistema Penal	18.709.893.337	4.946.792.118	23.656.685.455	0	0	0	164.978.000	23.821.663.455	1.012.847.801	322.152.198	0	1.334.999.999	 25.156.663.454  	
Inteligencia	8.454.106.040	1.639.221.218	10.093.327.258	0	0	136.193	0	10.093.463.451	8.262.400	0	0	8.262.400	 10.101.725.851  	
SERVICIOS SOCIALES	179.054.604.853	88.333.509.720	267.388.114.573	83.790.379	2.664.088.612.035	36.586.837	898.465.748.914	3.830.062.852.738	18.120.156.690	57.508.479.848	 540.000.000	76.168.636.538	3.906.231.489.276	
Salud	43.549.374.023	39.745.048.468	83.294.422.491	0	0	14.718.903	138.932.118.352	222.241.259.746	682.675.742	1.382.847.245	0	2.065.522.987	 224.306.782.733  	
Promoción y Asistencia Social	15.454.778.604	17.647.107.966	33.101.886.570	0	0	2.290.789	66.646.844.650	99.751.022.009	1.098.919.650	2.345.003.212	40.000.000	3.483.922.862	 103.234.944.871  	
Seguridad Social	28.353.630.689	8.921.912.442	37.275.543.131	7.378.186	2.664.088.612.035	0	420.846.663.939	3.122.218.197.291	975.524.275	0	0	975.524.275	 3.123.193.721.566  	
Educación y Cultura	45.389.950.409	9.109.770.430	54.499.720.839	124.581	0	13.111.870	255.059.552.857	309.572.510.147	5.492.030.796	6.549.565.118	30.000.000	12.071.595.914	 321.644.106.061  	
Ciencia y Técnica	38.162.948.400	10.317.787.175	48.480.735.575	74.878.000	0	2.367.545	9.248.692.408	57.806.673.528	7.992.753.953	667.125.436	470.000.000	9.129.879.389	 66.936.552.917  	
Trabajo	4.778.700.000	1.467.193.536	6.245.893.536	1.409.304	0	3.297.730	6.820.700.000	13.071.300.570	111.506.504	147.211.257	0	258.717.761	 13.330.018.331  	
Vivienda y Urbanismo	1.372.262.759	782.447.232	2.154.709.991	0	0	800.000	907.041.708	3.062.551.699	58.873.467	25.649.727.020	0	25.708.600.487	 28.771.152.186  	
Agua Potable y Alcantarillado	1.992.959.969	342.242.471	2.335.202.440	308	0	0	4.135.000	2.339.337.748	1.707.872.303	20.767.000.560	0	22.474.872.863	 24.814.210.611  	
SERVICIOS ECONOMICOS	52.656.571.236	16.792.281.369	69.448.852.605	8.618.027	0	54.446.406	404.013.966.738	473.525.883.776	71.528.626.003	68.078.900.784	 0	139.607.526.787	613.133.410.563	
Energía, Combustibles y Minería	4.491.766.966	1.515.718.750	6.007.485.716	14.493	0	158.000	285.359.194.479	291.366.852.688	711.267.857	6.931.975.610	0	7.643.243.467	 299.010.096.155  	
Comunicaciones	5.781.177.310	1.720.780.507	7.501.957.817	7.130.118	0	1.829.804	5.471.726.000	12.982.643.739	143.338.940	568.774.188	0	712.113.128	 13.694.756.867  	
Transporte	17.054.615.075	3.788.704.822	20.843.319.897	1.443.896	0	10.198.423	103.243.518.747	124.098.480.963	67.726.576.578	55.388.124.694	0	123.114.701.272	 247.213.182.235  	
Ecología y Medio Ambiente	5.795.967.565	1.405.600.317	7.201.567.882	0	0	4.633.057	2.464.447.695	9.670.648.634	1.312.369.262	4.353.579.805	0	5.665.949.067	 15.336.597.701  	
Agricultura	10.536.623.022	2.461.509.167	12.998.132.189	0	0	11.735.234	2.579.787.325	15.589.654.748	328.910.852	629.310.398	0	958.221.250	 16.547.875.998  	
Industria	4.099.990.351	2.509.516.600	6.609.506.951	0	0	23.300.000	4.802.958.492	11.435.765.443	173.591.993	90.246.000	0	263.837.993	 11.699.603.436  	
Comercio, Turismo y Otros Servicios	2.536.730.947	3.155.669.070	5.692.400.017	29.520	0	585.024	89.132.000	5.782.146.561	1.026.570.521	116.890.089	0	1.143.460.610	 6.925.607.171  	
Seguros y Finanzas	2.359.700.000	234.782.136	2.594.482.136	0	0	2.006.864	3.202.000	2.599.691.000	106.000.000	0	0	106.000.000	 2.705.691.000  	
DEUDA PUBLICA	0	10.149.583.632	10.149.583.632	1.198.633.164.901	0	0	0	1.208.782.748.533	0	0	 0	0	1.208.782.748.533	
Servicio de la Deuda Pública	0	10.149.583.632	10.149.583.632	1.198.633.164.901	0	0	0	1.208.782.748.533	0	0	0	0	 1.208.782.748.533  	
TOTAL	615.333.787.104	172.388.511.627	787.722.298.731	1.198.738.797.634	2.664.088.612.035	160.140.260	1.345.130.918.731	5.995.840.767.391	99.923.167.069	132.288.159.071	19.704.311.000	251.915.637.140	6.247.756.404.531