CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -
FUNCIÓN	GASTOS DE CONSUMO	RENTAS
DE LA PROPIED.	PREST.
SEGURIDAD SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIENTES	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	INVERSIÓN
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSIÓN
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
ADMINISTRACION GUBERNAMENTAL	36.756.741.858	 596.500	0	24.325.179	69.026.000	0	36.850.689.537	 3.430.595.562	0	0	 0	3.430.595.562	40.281.285.099	
Judicial 	1.991.079.161 	0	 0	0	 53.307.000	0	2.044.386.161	63.716.000	0	 0	 0	 63.716.000	 2.108.102.161	
Dirección Superior Ejecutiva 	127.578.320 	0	 0	0	 0	0	127.578.320	1.453.000	0	 0	 0	 1.453.000	 129.031.320	
Relaciones Interiores 	21.949.330.389 	356.000	 0	13.250.932	 13.000.000	0	21.975.937.321	2.743.062.001	0	 0	 0	 2.743.062.001	 24.718.999.322	
Administración Fiscal 	2.634.496.401 	240.500	 0	3.672.000	 69.000	0	2.638.477.901	447.986.000	0	 0	 0	 447.986.000	 3.086.463.901	
Control de la Gestión Pública 	10.054.257.587 	0	 0	7.402.247	 2.650.000	0	10.064.309.834	174.378.561	0	 0	 0	 174.378.561	 10.238.688.395	
SERVICIOS DE DEFENSA Y SEGURIDAD	2.409.202.492	 0	0	0	0	0	2.409.202.492	 189.432.000	0	0	 0	189.432.000	2.598.634.492	
Seguridad Interior 	2.409.202.492 	0	 0	0	 0	0	2.409.202.492	189.432.000	0	 0	 0	 189.432.000	 2.598.634.492	
SERVICIOS SOCIALES	143.829.116.497	 240.391.600	310.539.121.121	8.109.142	113.709.814.456	0	568.326.552.816	 65.935.679.840	30.729.907.391	1.346.061.862	 0	98.011.649.093	666.338.201.909	
Salud 	35.302.136.841 	28.770.000	 0	3.772.044	 94.029.431.732	0	129.364.110.617	1.647.528.271	207.000.000	 0	 0	 1.854.528.271	 131.218.638.888	
Promoción y Asistencia Social 	1.924.040.054 	0	 0	0	 2.051.040.000	0	3.975.080.054	36.623.379	2.150.745.034	 374.061.862	 0	 2.561.430.275	 6.536.510.329	
Seguridad Social 	1.849.725.078 	0	 310.539.121.121	0	 257.203.588	0	312.646.049.787	149.500.000	10.000.000	 0	 0	 159.500.000	 312.805.549.787	
Educación y Cultura 	4.517.950.397 	140.800	 0	0	 751.914.800	0	5.270.005.997	1.175.630.346	265.000.000	 22.000.000	 0	 1.462.630.346	 6.732.636.343	
Ciencia y Técnica 	96.923.483.945 	211.480.800	 0	4.337.098	 16.617.897.336	0	113.757.199.179	40.398.624.932	3.354.406.818	 950.000.000	 0	 44.703.031.750	 158.460.230.929	
Trabajo 	1.940.821.672 	0	 0	0	 2.327.000	0	1.943.148.672	19.300.000	0	 0	 0	 19.300.000	 1.962.448.672	
Agua Potable y Alcantarillado 	1.370.958.510 	0	 0	0	 0	0	1.370.958.510	22.508.472.912	24.742.755.539	 0	 0	 47.251.228.451	 48.622.186.961	
SERVICIOS ECONOMICOS	77.484.849.496	 0	0	35.482.310	2.667.133.286	0	80.187.465.092	 166.895.926.739	31.692.521.399	0	 0	198.588.448.138	278.775.913.230	
Energía, Combustibles y Minería 	8.141.515.375 	0	 0	190.000	 616.331.039	0	8.758.036.414	134.492.555	0	 0	 0	 134.492.555	 8.892.528.969	
Comunicaciones 	6.432.543.632 	0	 0	2.634.847	 226.619.000	0	6.661.797.479	100.000.000	165.000.000	 0	 0	 265.000.000	 6.926.797.479	
Transporte 	30.068.619.614 	0	 0	2.220.000	 1.747.370.291	0	31.818.209.905	165.150.431.718	31.527.521.399	 0	 0	 196.677.953.117	 228.496.163.022	
Ecología y Medio Ambiente 	4.943.575.932 	0	 0	3.982.000	 12.842.000	0	4.960.399.932	188.600.000	0	 0	 0	 188.600.000	 5.148.999.932	
Agricultura 	20.098.746.251 	0	 0	24.949.263	 37.592.956	0	20.161.288.470	983.308.900	0	 0	 0	 983.308.900	 21.144.597.370	
Industria 	2.842.437.614 	0	 0	0	 13.040.000	0	2.855.477.614	92.546.000	0	 0	 0	 92.546.000	 2.948.023.614	
Comercio, Turismo y Otros Servicios 	1.524.820.048 	0	 0	256.200	 0	0	1.525.076.248	941.000	0	 0	 0	 941.000	 1.526.017.248	
Seguros y Finanzas 	3.432.591.030 	0	 0	1.250.000	 13.338.000	0	3.447.179.030	245.606.566	0	 0	 0	 245.606.566	 3.692.785.596	
DEUDA PUBLICA	37.218.502	 1.024.468.338	0	0	0	0	1.061.686.840	 0	0	0	 0	0	1.061.686.840	
Servicio de la Deuda Pública 	37.218.502 	1.024.468.338	 0	0	 0	0	1.061.686.840	0	0	 0	 0	 0	 1.061.686.840	
Gastos Figurativos	0	 0	0	0	0	5.806.441.268	5.806.441.268	 0	0	0	 94.000.000	94.000.000	5.900.441.268	
TOTAL GASTOS CORRIENTES, DE CAPITAL Y FIGURATIVOS	260.517.128.845	 1.265.456.438	310.539.121.121	67.916.631	116.445.973.742	5.806.441.268	694.642.038.045	236.451.634.141	 62.422.428.790	 1.346.061.862	 94.000.000	300.314.124.793	994.956.162.838