DIFERENCIA	
FINALIDAD-FUNCIÓN
	2020	2021	IMPORTE	%	
ADMINISTRACION GUBERNAMENTAL	511.935.150.687	 467.358.012.102	-44.577.138.585	 -8,7	
Legislativa	26.877.827.598	32.857.846.363	 5.980.018.765	22,2	
Judicial	109.822.487.386	132.255.502.234	 22.433.014.848	20,4	
Dirección Superior Ejecutiva	26.491.230.258	33.599.343.191	 7.108.112.933	26,8	
Relaciones Exteriores	51.732.117.369	64.714.107.136	 12.981.989.767	25,1	
Relaciones Interiores	283.756.275.264	186.850.601.380	 -96.905.673.884	-34,2	
Administración Fiscal	5.750.578.234	6.308.658.015	 558.079.781	9,7	
Control de la Gestión Pública	5.054.713.605	6.283.177.887	 1.228.464.282	24,3	
Información y Estadística Básicas	2.449.920.973	4.488.775.896	 2.038.854.923	83,2	
SERVICIOS DE DEFENSA Y SEGURIDAD	244.752.609.083	 303.046.817.039	58.294.207.956	 23,8	
Defensa	97.446.343.178	117.995.439.348	 20.549.096.170	21,1	
Seguridad Interior	113.214.887.125	145.353.651.583	 32.138.764.458	28,4	
Sistema Penal	24.599.262.533	29.588.022.778	 4.988.760.245	20,3	
Inteligencia	9.492.116.247	10.109.703.330	 617.587.083	6,5	
SERVICIOS SOCIALES	4.716.633.883.585	 5.565.714.840.906	849.080.957.321	 18,0	
Salud	326.003.873.592	383.186.830.859	 57.182.957.267	17,5	
Promoción y Asistencia Social	256.944.239.764	304.552.899.036	 47.608.659.272	18,5	
Seguridad Social	3.602.440.172.093	3.981.763.493.411	 379.323.321.318	10,5	
Educación y Cultura	314.647.978.046	492.623.474.908	 177.975.496.862	56,6	
Ciencia y Técnica	67.854.551.502	95.270.390.480	 27.415.838.978	40,4	
Trabajo	15.339.482.943	17.946.105.899	 2.606.622.956	17,0	
Vivienda y Urbanismo	45.595.089.219	151.525.141.507	 105.930.052.288	232,3	
Agua Potable y Alcantarillado	87.808.496.426	138.846.504.806	 51.038.008.380	58,1	
SERVICIOS ECONOMICOS	994.099.585.532	 1.393.836.194.219	399.736.608.687	 40,2	
Energía, Combustibles y Minería	494.081.061.863	681.925.586.738	 187.844.524.875	38,0	
Comunicaciones	20.368.440.607	26.467.193.075	 6.098.752.468	29,9	
Transporte	294.743.793.695	458.193.019.315	 163.449.225.620	55,5	
Ecología y Medio Ambiente	17.729.217.784	23.521.322.732	 5.792.104.948	32,7	
Agricultura	35.758.389.372	43.961.897.817	 8.203.508.445	22,9	
Industria	98.525.124.599	121.921.504.606	 23.396.380.007	23,7	
Comercio, Turismo y Otros Servicios	28.966.634.632	33.028.353.934	 4.061.719.302	14,0	
Seguros y Finanzas	3.926.922.980	4.817.316.002	 890.393.022	22,7	
DEUDA PUBLICA	672.071.974.878	 665.038.960.784	-7.033.014.094	 -1,0	
Servicio de la Deuda Pública	672.071.974.878	665.038.960.784	 -7.033.014.094	-1,0	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	 7.139.493.203.765	  8.394.994.825.050	 1.255.501.621.285	 17,6