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	211.615.957.343	49.573.168.056	261.189.125.399	1.909.257	0	34.524.478	142.761.997.561	403.987.556.695	11.568.176.329	12.751.708.584	 39.050.570.494	63.370.455.407	467.358.012.102	
Legislativa	28.353.015.238	3.208.329.090	31.561.344.328	0	0	1.700.000	152.449.150	31.715.493.478	1.142.352.885	0	0	1.142.352.885	 32.857.846.363  	
Judicial	120.843.127.834	5.980.990.837	126.824.118.671	0	0	19.313.940	1.595.001.735	128.438.434.346	3.817.067.888	0	0	3.817.067.888	 132.255.502.234  	
Dirección Superior Ejecutiva	9.377.812.625	11.271.184.776	20.648.997.401	643.869	0	4.107.904	227.208.116	20.880.957.290	1.970.166.186	348.966.221	10.399.253.494	12.718.385.901	 33.599.343.191  	
Relaciones Exteriores	22.281.610.404	4.384.605.509	26.666.215.913	1.000.000	0	0	9.255.189.426	35.922.405.339	140.384.797	0	28.651.317.000	28.791.701.797	 64.714.107.136  	
Relaciones Interiores	19.388.106.780	20.670.493.702	40.058.600.482	169.000	0	4.016.800	130.925.980.648	170.988.766.930	3.579.092.087	12.282.742.363	0	15.861.834.450	 186.850.601.380  	
Administración Fiscal	4.116.688.957	1.185.054.036	5.301.742.993	96.388	0	2.774.737	168.775.486	5.473.389.604	715.268.411	120.000.000	0	835.268.411	 6.308.658.015  	
Control de la Gestión Pública	5.862.012.287	338.313.503	6.200.325.790	0	0	2.611.097	1.893.000	6.204.829.887	78.348.000	0	0	78.348.000	 6.283.177.887  	
Información y Estadística Básicas	1.393.583.218	2.534.196.603	3.927.779.821	0	0	0	435.500.000	4.363.279.821	125.496.075	0	0	125.496.075	 4.488.775.896  	
SERVICIOS DE DEFENSA Y SEGURIDAD	248.087.059.043	33.960.172.526	282.047.231.569	6.725.089	0	49.040.341	3.668.542.071	285.771.539.070	17.275.277.969	0	 0	17.275.277.969	303.046.817.039	
Defensa	92.062.199.446	13.776.281.963	105.838.481.409	3.518.089	0	2.424.281	20.711.071	105.865.134.850	12.130.304.498	0	0	12.130.304.498	 117.995.439.348  	
Seguridad Interior	128.741.682.563	10.342.047.749	139.083.730.312	3.207.000	0	40.063.872	3.101.557.000	142.228.558.184	3.125.093.399	0	0	3.125.093.399	 145.353.651.583  	
Sistema Penal	18.670.528.535	8.631.635.361	27.302.163.896	0	0	1.327.000	546.274.000	27.849.764.896	1.738.257.882	0	0	1.738.257.882	 29.588.022.778  	
Inteligencia	8.612.648.499	1.210.207.453	9.822.855.952	0	0	5.225.188	0	9.828.081.140	281.622.190	0	0	281.622.190	 10.109.703.330  	
SERVICIOS SOCIALES	189.085.357.829	154.081.454.464	343.166.812.293	178.031.983	3.380.959.114.097	48.245.067	1.429.497.380.408	5.153.849.583.848	83.811.910.875	327.184.212.183	 869.134.000	411.865.257.058	5.565.714.840.906	
Salud	37.098.874.728	93.780.165.647	130.879.040.375	2.197.760	0	5.552.118	226.612.962.525	357.499.752.778	21.847.226.623	3.839.851.458	0	25.687.078.081	 383.186.830.859  	
Promoción y Asistencia Social	42.873.697.113	13.028.907.704	55.902.604.817	745.751	0	2.885.626	236.847.057.173	292.753.293.367	1.948.239.223	9.625.580.446	225.786.000	11.799.605.669	 304.552.899.036  	
Seguridad Social	25.068.662.032	11.253.314.331	36.321.976.363	733.986	3.380.959.114.097	12.331.120	561.742.546.486	3.979.036.702.052	2.726.791.359	0	0	2.726.791.359	 3.981.763.493.411  	
Educación y Cultura	40.938.614.595	13.988.791.508	54.927.406.103	1.025.125	0	7.531.365	358.731.853.306	413.667.815.899	21.892.462.564	57.025.996.445	37.200.000	78.955.659.009	 492.623.474.908  	
Ciencia y Técnica	38.033.216.381	17.089.063.293	55.122.279.674	165.668.800	0	4.345.380	15.697.511.153	70.989.805.007	21.323.343.969	2.351.093.504	606.148.000	24.280.585.473	 95.270.390.480  	
Trabajo	3.926.699.999	2.647.272.590	6.573.972.589	7.660.561	0	12.639.849	10.772.198.900	17.366.471.899	367.685.000	211.949.000	0	579.634.000	 17.946.105.899  	
Vivienda y Urbanismo	646.966.997	1.489.541.625	2.136.508.622	0	0	2.959.609	33.411.000	2.172.879.231	3.055.510.584	146.296.751.692	0	149.352.262.276	 151.525.141.507  	
Agua Potable y Alcantarillado	498.625.984	804.397.766	1.303.023.750	0	0	0	19.059.839.865	20.362.863.615	10.650.651.553	107.832.989.638	0	118.483.641.191	 138.846.504.806  	
SERVICIOS ECONOMICOS	99.161.915.818	25.647.622.443	124.809.538.261	3.556.100	0	55.397.669	918.796.069.584	1.043.664.561.614	171.433.250.038	122.653.382.567	 56.085.000.000	350.171.632.605	1.393.836.194.219	
Energía, Combustibles y Minería	4.202.435.931	1.811.322.157	6.013.758.088	0	0	175.000	631.122.871.573	637.136.804.661	1.057.028.952	43.731.753.125	0	44.788.782.077	 681.925.586.738  	
Comunicaciones	8.072.503.593	534.540.060	8.607.043.653	0	0	5.533.765	13.047.594.621	21.660.172.039	216.837.509	4.590.183.527	0	4.807.021.036	 26.467.193.075  	
Transporte	16.498.890.018	5.968.848.546	22.467.738.564	0	0	8.332.800	182.176.532.000	204.652.603.364	161.157.856.863	36.697.559.088	55.685.000.000	253.540.415.951	 458.193.019.315  	
Ecología y Medio Ambiente	10.166.532.869	2.304.461.035	12.470.993.904	0	0	1.177.071	4.651.129.000	17.123.299.975	4.677.142.757	1.720.880.000	0	6.398.022.757	 23.521.322.732  	
Agricultura	32.686.407.687	3.507.218.463	36.193.626.150	0	0	20.297.025	4.495.420.788	40.709.343.963	307.816.288	2.944.737.566	0	3.252.553.854	 43.961.897.817  	
Industria	2.577.375.197	6.502.896.299	9.080.271.496	2.556.100	0	16.578.850	82.003.592.770	91.102.999.216	1.767.199.129	28.651.306.261	400.000.000	30.818.505.390	 121.921.504.606  	
Comercio, Turismo y Otros Servicios	23.676.772.070	4.706.256.014	28.383.028.084	1.000.000	0	429.310	1.287.601.000	29.672.058.394	2.165.332.540	1.190.963.000	0	3.356.295.540	 33.028.353.934  	
Seguros y Finanzas	1.280.998.453	312.079.869	1.593.078.322	0	0	2.873.848	11.327.832	1.607.280.002	84.036.000	3.126.000.000	0	3.210.036.000	 4.817.316.002  	
DEUDA PUBLICA	0	3.860.809.043	3.860.809.043	661.178.151.741	0	0	0	665.038.960.784	0	0	 0	0	665.038.960.784	
Servicio de la Deuda Pública	0	3.860.809.043	3.860.809.043	661.178.151.741	0	0	0	665.038.960.784	0	0	0	0	 665.038.960.784  	
TOTAL	747.950.290.033	267.123.226.532	1.015.073.516.565	661.368.374.170	3.380.959.114.097	187.207.555	2.494.723.989.624	7.552.312.202.011	284.088.615.211	462.589.303.334	96.004.704.494	842.682.623.039	8.394.994.825.050