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	21.658.993.957	 265.388	0	8.527.634	57.939.000	0	21.725.725.979	 3.038.123.960	0	0	 0	3.038.123.960	24.763.849.939	
Judicial 	1.164.118.800 	0	 0	0	 46.405.000	0	1.210.523.800	27.931.000	0	 0	 0	 27.931.000	 1.238.454.800	
Dirección Superior Ejecutiva 	79.705.294 	0	 0	0	 0	0	79.705.294	1.453.000	0	 0	 0	 1.453.000	 81.158.294	
Relaciones Interiores 	13.498.129.448 	169.000	 0	3.141.800	 9.572.000	0	13.511.012.248	2.678.205.960	0	 0	 0	 2.678.205.960	 16.189.218.208	
Administración Fiscal 	1.340.394.875 	96.388	 0	2.774.737	 69.000	0	1.343.335.000	252.186.000	0	 0	 0	 252.186.000	 1.595.521.000	
Control de la Gestión Pública 	5.576.645.540 	0	 0	2.611.097	 1.893.000	0	5.581.149.637	78.348.000	0	 0	 0	 78.348.000	 5.659.497.637	
SERVICIOS DE DEFENSA Y SEGURIDAD	1.112.448.000	 1.760.000	0	0	375.000	0	1.114.583.000	 189.432.000	0	0	 0	189.432.000	1.304.015.000	
Seguridad Interior 	1.112.448.000 	1.760.000	 0	0	 375.000	0	1.114.583.000	189.432.000	0	 0	 0	 189.432.000	 1.304.015.000	
SERVICIOS SOCIALES	74.036.525.582	 167.668.800	197.647.393.955	7.906.802	79.236.347.818	0	351.095.842.957	 31.784.543.149	22.574.214.250	262.986.000	 0	54.621.743.399	405.717.586.356	
Salud 	20.324.791.984 	2.000.000	 0	3.561.422	 71.334.169.354	0	91.664.522.760	654.982.644	140.000.000	 0	 0	 794.982.644	 92.459.505.404	
Promoción y Asistencia Social 	914.869.200 	0	 0	0	 1.345.591.192	0	2.260.460.392	19.912.240	1.551.419.000	 225.786.000	 0	 1.797.117.240	 4.057.577.632	
Seguridad Social 	1.242.728.524 	0	 197.647.393.955	0	 202.160.000	0	199.092.282.479	123.575.422	0	 0	 0	 123.575.422	 199.215.857.901	
Educación y Cultura 	2.227.754.604 	0	 0	0	 530.046.000	0	2.757.800.604	307.588.000	195.919.000	 37.200.000	 0	 540.707.000	 3.298.507.604	
Ciencia y Técnica 	47.557.462.505 	165.668.800	 0	4.345.380	 5.822.092.372	0	53.549.569.057	20.097.980.385	2.351.093.504	 0	 0	 22.449.073.889	 75.998.642.946	
Trabajo 	775.818.999 	0	 0	0	 2.288.900	0	778.107.899	13.796.000	0	 0	 0	 13.796.000	 791.903.899	
Agua Potable y Alcantarillado 	993.099.766 	0	 0	0	 0	0	993.099.766	10.566.708.458	18.335.782.746	 0	 0	 28.902.491.204	 29.895.590.970	
SERVICIOS ECONOMICOS	44.474.655.581	 1.056.100	0	36.781.931	694.960.223	0	45.207.453.835	 86.669.901.002	18.405.101.753	0	 0	105.075.002.755	150.282.456.590	
Energía, Combustibles y Minería 	3.778.544.751 	0	 0	175.000	 392.024.000	0	4.170.743.751	106.781.865	0	 0	 0	 106.781.865	 4.277.525.616	
Comunicaciones 	3.548.430.102 	0	 0	5.533.765	 201.618.621	0	3.755.582.488	46.837.501	165.000.000	 0	 0	 211.837.501	 3.967.419.989	
Transporte 	18.502.095.212 	0	 0	7.000.000	 7.954.000	0	18.517.049.212	85.741.606.957	18.240.101.753	 0	 0	 103.981.708.710	 122.498.757.922	
Ecología y Medio Ambiente 	2.489.911.513 	0	 0	1.177.071	 13.342.000	0	2.504.430.584	472.245.732	0	 0	 0	 472.245.732	 2.976.676.316	
Agricultura 	11.566.891.681 	0	 0	19.723.247	 60.878.000	0	11.647.492.928	146.982.817	0	 0	 0	 146.982.817	 11.794.475.745	
Industria 	1.533.005.000 	56.100	 0	0	 8.015.770	0	1.541.076.870	70.469.130	0	 0	 0	 70.469.130	 1.611.546.000	
Comercio, Turismo y Otros Servicios 	1.483.699.000 	1.000.000	 0	299.000	 0	0	1.484.998.000	941.000	0	 0	 0	 941.000	 1.485.939.000	
Seguros y Finanzas 	1.572.078.322 	0	 0	2.873.848	 11.127.832	0	1.586.080.002	84.036.000	0	 0	 0	 84.036.000	 1.670.116.002	
DEUDA PUBLICA	59.809.043	 1.120.151.741	0	0	0	0	1.179.960.784	 0	0	0	 0	0	1.179.960.784	
Servicio de la Deuda Pública 	59.809.043 	1.120.151.741	 0	0	 0	0	1.179.960.784	0	0	 0	 0	 0	 1.179.960.784	
Gastos Figurativos	0	 0	0	0	0	4.020.240.000	4.020.240.000	 0	0	0	 93.000.000	93.000.000	4.113.240.000	
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	141.342.432.163	 1.290.902.029	197.647.393.955	53.216.367	79.989.622.041	4.020.240.000	424.343.806.555	121.682.000.111	 40.979.316.003	 262.986.000	 93.000.000	163.017.302.114	587.361.108.669