DIFERENCIA	
FINALIDAD-FUNCIÓN
	2021	2022	IMPORTE	%	
ADMINISTRACION GUBERNAMENTAL	532.885.384.498	 730.973.322.479	198.087.937.981	 37,2	
Legislativa	42.402.854.144	58.164.332.014	 15.761.477.870	37,2	
Judicial	169.239.866.961	230.928.266.215	 61.688.399.254	36,5	
Dirección Superior Ejecutiva	38.474.627.757	57.664.387.468	 19.189.759.711	49,9	
Relaciones Exteriores	71.585.973.769	98.371.045.838	 26.785.072.069	37,4	
Relaciones Interiores	191.075.376.071	247.048.243.204	 55.972.867.133	29,3	
Administración Fiscal	7.101.143.918	9.672.286.204	 2.571.142.286	36,2	
Control de la Gestión Pública	7.738.179.968	11.404.368.195	 3.666.188.227	47,4	
Información y Estadística Básicas	5.267.361.910	17.720.393.341	 12.453.031.431	236,4	
SERVICIOS DE DEFENSA Y SEGURIDAD	411.286.217.379	 560.123.457.084	148.837.239.705	 36,2	
Defensa	160.023.842.962	216.323.381.318	 56.299.538.356	35,2	
Seguridad Interior	196.435.719.257	265.626.119.425	 69.190.400.168	35,2	
Sistema Penal	38.276.519.790	58.483.943.754	 20.207.423.964	52,8	
Inteligencia	16.550.135.370	19.690.012.587	 3.139.877.217	19,0	
SERVICIOS SOCIALES	6.390.655.118.642	 8.875.473.598.931	2.484.818.480.289	 38,9	
Salud	572.204.628.155	643.944.256.112	 71.739.627.957	12,5	
Promoción y Asistencia Social	419.417.741.982	627.505.705.913	 208.087.963.931	49,6	
Seguridad Social	4.345.261.138.114	6.001.366.656.162	 1.656.105.518.048	38,1	
Educación y Cultura	559.252.753.641	817.881.251.094	 258.628.497.453	46,2	
Ciencia y Técnica	119.784.385.176	187.944.087.357	 68.159.702.181	56,9	
Trabajo	104.765.077.931	114.358.635.592	 9.593.557.661	9,2	
Vivienda y Urbanismo	125.764.714.838	213.209.532.594	 87.444.817.756	69,5	
Agua Potable y Alcantarillado	144.204.678.805	269.263.474.107	 125.058.795.302	86,7	
SERVICIOS ECONOMICOS	1.714.920.674.963	 2.068.577.365.977	353.656.691.014	 20,6	
Energía, Combustibles y Minería	971.793.891.340	1.024.718.414.038	 52.924.522.698	5,4	
Comunicaciones	39.078.915.876	52.443.941.103	 13.365.025.227	34,2	
Transporte	514.771.230.038	714.433.850.913	 199.662.620.875	38,8	
Ecología y Medio Ambiente	26.831.089.246	43.235.415.788	 16.404.326.542	61,1	
Agricultura	31.254.765.578	42.584.443.520	 11.329.677.942	36,2	
Industria	107.016.458.892	159.720.064.981	 52.703.606.089	49,2	
Comercio, Turismo y Otros Servicios	18.205.210.508	23.590.950.038	 5.385.739.530	29,6	
Seguros y Finanzas	5.969.113.485	7.850.285.596	 1.881.172.111	31,5	
DEUDA PUBLICA	694.578.510.784	 1.101.372.686.840	406.794.176.056	 58,6	
Servicio de la Deuda Pública	694.578.510.784	1.101.372.686.840	 406.794.176.056	58,6	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	 9.744.325.906.266	 13.336.520.431.311	 3.592.194.525.045	 36,9