INCISO	GASTOS EN	BIENES DE	SERV. NO	BIENES	TRANSFEREN-	ACTIVOS	SERVICIO DE LA	TOTAL	
FINALIDAD-FUNCIÓN	PERSONAL	CONSUMO	PERSONALES	DE USO	CIAS	FINANCIEROS	DEUDA	GENERAL	
ADMINISTRACION GUBERNAMENTAL	358.960.722.827	5.277.691.726	67.001.141.494	17.594.750.313	228.596.051.119	53.542.965.000	0	730.973.322.479 	
Legislativa		50.005.919.196	470.600.635	6.110.583.183	1.412.336.000	164.893.000	0	0	58.164.332.014	
Judicial		215.166.766.736	1.366.177.590	6.880.602.746	5.994.201.880	1.520.517.263	0	0	230.928.266.215	
Dirección Superior Ejecutiva		15.901.378.881	598.093.919	22.008.121.873	3.681.264.151	867.503.644	14.608.025.000	0	57.664.387.468	
Relaciones Exteriores		42.031.348.877	97.537.986	6.375.530.411	191.093.513	10.740.595.051	38.934.940.000	0	98.371.045.838	
Relaciones Interiores		17.113.873.557	2.324.118.453	9.121.789.256	3.740.947.777	214.747.514.161	0	0	247.048.243.204	
Administración Fiscal		5.416.197.636	52.941.856	1.864.914.281	2.084.466.431	253.766.000	0	0	9.672.286.204	
Control de la Gestión Pública		10.718.499.667	30.796.419	478.043.548	174.378.561	2.650.000	0	0	11.404.368.195	
Información y Estadística Básicas		2.606.738.277	337.424.868	14.161.556.196	316.062.000	298.612.000	0	0	17.720.393.341	
SERVICIOS DE DEFENSA Y SEGURIDAD	469.526.510.002	17.155.524.579	25.770.392.280	41.232.827.378	6.438.202.845	0	0	560.123.457.084 	
Defensa		174.946.510.832	8.107.735.634	8.271.815.179	24.971.958.273	25.361.400	0	0	216.323.381.318	
Seguridad Interior		240.301.909.188	4.598.963.351	9.755.031.022	6.379.471.098	4.590.744.766	0	0	265.626.119.425	
Sistema Penal		36.664.612.490	4.267.711.256	6.656.713.100	9.072.810.229	1.822.096.679	0	0	58.483.943.754	
Inteligencia		17.613.477.492	181.114.338	1.086.832.979	808.587.778	0	0	0	19.690.012.587	
SERVICIOS SOCIALES	355.088.861.124	223.922.399.821	105.133.863.342	188.407.958.049	8.001.574.454.733	1.346.061.862	0	8.875.473.598.931 	
Salud		68.718.688.815	198.969.508.684	35.074.030.930	19.011.364.887	322.170.662.796	0	0	643.944.256.112	
Promoción y Asistencia Social		20.418.431.523	12.026.662.022	6.450.876.845	7.023.447.763	581.212.225.898	374.061.862	0	627.505.705.913	
Seguridad Social		52.952.122.707	566.249.534	11.294.575.356	4.672.989.608	5.931.880.718.957	0	0	6.001.366.656.162	
Educación y Cultura		80.747.503.425	6.894.480.729	20.437.287.239	82.331.959.219	627.448.020.482	22.000.000	0	817.881.251.094	
Ciencia y Técnica		77.180.889.569	5.279.513.820	24.506.062.136	37.342.929.308	42.684.692.524	950.000.000	0	187.944.087.357	
Trabajo		53.064.552.373	143.689.368	4.423.476.851	397.601.000	56.329.316.000	0	0	114.358.635.592	
Vivienda y Urbanismo		1.154.012.000	29.204.992	1.890.099.960	3.461.260.030	206.674.955.612	0	0	213.209.532.594	
Agua Potable y Alcantarillado		852.660.712	13.090.672	1.057.454.025	34.166.406.234	233.173.862.464	0	0	269.263.474.107	
SERVICIOS ECONOMICOS	125.239.840.110	17.144.957.343	31.554.082.197	308.661.290.432	1.517.693.895.895	68.283.300.000	0	2.068.577.365.977 	
Energía, Combustibles y Minería		21.000.730.369	11.823.843.368	4.322.291.590	49.256.053.704	938.315.495.007	0	0	1.024.718.414.038	
Comunicaciones		8.863.897.251	39.982.589	664.156.663	907.300.600	41.968.604.000	0	0	52.443.941.103	
Transporte		35.534.080.108	2.988.867.007	9.764.434.280	243.229.536.730	354.633.632.788	68.283.300.000	0	714.433.850.913	
Ecología y Medio Ambiente		5.953.601.848	534.062.336	3.138.312.664	7.566.791.000	26.042.647.940	0	0	43.235.415.788	
Agricultura		23.445.933.615	1.309.306.372	3.813.254.165	2.751.626.395	11.264.322.973	0	0	42.584.443.520	
Industria		19.373.269.467	319.171.000	4.619.616.257	897.127.160	134.510.881.097	0	0	159.720.064.981	
Comercio, Turismo y Otros Servicios		7.199.771.422	119.951.671	4.646.504.578	3.807.248.277	7.817.474.090	0	0	23.590.950.038	
Seguros y Finanzas		3.868.556.030	9.773.000	585.512.000	245.606.566	3.140.838.000	0	0	7.850.285.596	
DEUDA PUBLICA	0	0	0	0	0	0	1.101.372.686.840	1.101.372.686.840 	
Servicio de la Deuda Pública		0	0	0	0	0	0	1.101.372.686.840	1.101.372.686.840	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	1.308.815.934.063	263.500.573.469	229.459.479.313	555.896.826.172	9.754.302.604.592	123.172.326.862	1.101.372.686.840	13.336.520.431.311