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	358.960.722.827	72.091.661.406	431.052.384.233	3.148.624	0	176.023.190	210.437.817.137	641.669.373.184	17.602.750.313	18.158.233.982	 53.542.965.000	89.303.949.295	730.973.322.479	
Legislativa	50.005.919.196	6.578.833.818	56.584.753.014	0	0	2.350.000	164.893.000	56.751.996.014	1.412.336.000	0	0	1.412.336.000	 58.164.332.014  	
Judicial	215.166.766.736	8.216.770.336	223.383.537.072	0	0	22.010.000	1.490.215.000	224.895.762.072	6.002.201.880	30.302.263	0	6.032.504.143	 230.928.266.215  	
Dirección Superior Ejecutiva	15.901.378.881	22.604.452.187	38.505.831.068	802.124	0	961.481	207.029.644	38.714.624.317	3.681.264.151	660.474.000	14.608.025.000	18.949.763.151	 57.664.387.468  	
Relaciones Exteriores	42.031.348.877	6.471.318.397	48.502.667.274	1.750.000	0	0	10.740.595.051	59.245.012.325	191.093.513	0	38.934.940.000	39.126.033.513	 98.371.045.838  	
Relaciones Interiores	17.113.873.557	11.308.730.165	28.422.603.722	356.000	0	136.821.544	197.400.056.442	225.959.837.708	3.740.947.777	17.347.457.719	0	21.088.405.496	 247.048.243.204  	
Administración Fiscal	5.416.197.636	1.913.943.637	7.330.141.273	240.500	0	3.672.000	133.766.000	7.467.819.773	2.084.466.431	120.000.000	0	2.204.466.431	 9.672.286.204  	
Control de la Gestión Pública	10.718.499.667	501.437.720	11.219.937.387	0	0	7.402.247	2.650.000	11.229.989.634	174.378.561	0	0	174.378.561	 11.404.368.195  	
Información y Estadística Básicas	2.606.738.277	14.496.175.146	17.102.913.423	0	0	2.805.918	298.612.000	17.404.331.341	316.062.000	0	0	316.062.000	 17.720.393.341  	
SERVICIOS DE DEFENSA Y SEGURIDAD	469.526.510.002	42.770.857.885	512.297.367.887	8.938.206	0	146.120.768	5.275.357.166	517.727.784.027	41.232.827.378	1.162.845.679	 0	42.395.673.057	560.123.457.084	
Defensa	174.946.510.832	16.369.845.057	191.316.355.889	7.112.142	0	2.593.614	25.361.400	191.351.423.045	24.971.958.273	0	0	24.971.958.273	 216.323.381.318  	
Seguridad Interior	240.301.909.188	14.224.204.330	254.526.113.518	1.826.064	0	127.963.979	4.590.744.766	259.246.648.327	6.379.471.098	0	0	6.379.471.098	 265.626.119.425  	
Sistema Penal	36.664.612.490	10.924.424.356	47.589.036.846	0	0	0	659.251.000	48.248.287.846	9.072.810.229	1.162.845.679	0	10.235.655.908	 58.483.943.754  	
Inteligencia	17.613.477.492	1.252.384.142	18.865.861.634	0	0	15.563.175	0	18.881.424.809	808.587.778	0	0	808.587.778	 19.690.012.587  	
SERVICIOS SOCIALES	355.088.861.124	323.985.403.905	679.074.265.029	858.535.574	5.090.517.015.036	40.677.396	2.400.438.899.603	8.170.929.392.638	192.579.604.337	510.618.540.094	 1.346.061.862	704.544.206.293	8.875.473.598.931	
Salud	68.718.688.815	234.008.854.851	302.727.543.666	28.983.578	0	5.701.185	318.488.726.316	621.250.954.745	19.011.364.887	3.681.936.480	0	22.693.301.367	 643.944.256.112  	
Promoción y Asistencia Social	20.418.431.523	18.474.631.970	38.893.063.493	0	0	2.906.897	551.863.055.844	590.759.026.234	7.023.447.763	29.349.170.054	374.061.862	36.746.679.679	 627.505.705.913  	
Seguridad Social	52.952.122.707	11.253.418.802	64.205.541.509	606.171.541	5.090.517.015.036	1.234.547	841.353.703.921	5.996.683.666.554	4.672.989.608	10.000.000	0	4.682.989.608	 6.001.366.656.162  	
Educación y Cultura	80.747.503.425	27.218.949.676	107.966.453.101	2.439.094	0	8.984.736	555.597.091.982	663.574.968.913	82.433.353.681	71.850.928.500	22.000.000	154.306.282.181	 817.881.251.094  	
Ciencia y Técnica	77.180.889.569	25.501.093.437	102.681.983.006	211.480.800	0	4.337.098	28.257.405.706	131.155.206.610	41.411.593.929	14.427.286.818	950.000.000	56.788.880.747	 187.944.087.357  	
Trabajo	53.064.552.373	4.544.974.809	57.609.527.182	9.460.561	0	12.730.849	56.037.896.000	113.669.614.592	397.601.000	291.420.000	0	689.021.000	 114.358.635.592  	
Vivienda y Urbanismo	1.154.012.000	1.914.522.868	3.068.534.868	0	0	4.782.084	879.808.207	3.953.125.159	3.461.260.030	205.795.147.405	0	209.256.407.435	 213.209.532.594  	
Agua Potable y Alcantarillado	852.660.712	1.068.957.492	1.921.618.204	0	0	0	47.961.211.627	49.882.829.831	34.167.993.439	185.212.650.837	0	219.380.644.276	 269.263.474.107  	
SERVICIOS ECONOMICOS	125.239.840.110	27.577.557.321	152.817.397.431	393.600	0	45.719.435	1.314.629.374.607	1.467.492.885.073	329.736.659.616	203.064.521.288	 68.283.300.000	601.084.480.904	2.068.577.365.977	
Energía, Combustibles y Minería	21.000.730.369	2.059.646.588	23.060.376.957	0	0	190.000	874.260.925.800	897.321.492.757	63.342.352.074	64.054.569.207	0	127.396.921.281	 1.024.718.414.038  	
Comunicaciones	8.863.897.251	701.504.405	9.565.401.656	0	0	2.634.847	35.996.108.000	45.564.144.503	907.300.600	5.972.496.000	0	6.879.796.600	 52.443.941.103  	
Transporte	35.534.080.108	5.761.012.653	41.295.092.761	0	0	3.217.820	272.417.232.911	313.715.543.492	250.218.607.544	82.216.399.877	68.283.300.000	400.718.307.421	 714.433.850.913  	
Ecología y Medio Ambiente	5.953.601.848	3.668.393.000	9.621.994.848	0	0	3.982.000	9.817.837.000	19.443.813.848	7.566.791.000	16.224.810.940	0	23.791.601.940	 43.235.415.788  	
Agricultura	23.445.933.615	5.096.608.679	28.542.542.294	393.600	0	25.558.258	5.133.757.897	33.702.252.049	2.751.626.395	6.130.565.076	0	8.882.191.471	 42.584.443.520  	
Industria	19.373.269.467	4.930.287.257	24.303.556.724	0	0	8.500.000	111.901.108.062	136.213.164.786	897.127.160	22.609.773.035	0	23.506.900.195	 159.720.064.981  	
Comercio, Turismo y Otros Servicios	7.199.771.422	4.766.069.739	11.965.841.161	0	0	386.510	5.087.566.937	17.053.794.608	3.807.248.277	2.729.907.153	0	6.537.155.430	 23.590.950.038  	
Seguros y Finanzas	3.868.556.030	594.035.000	4.462.591.030	0	0	1.250.000	14.838.000	4.478.679.030	245.606.566	3.126.000.000	0	3.371.606.566	 7.850.285.596  	
DEUDA PUBLICA	0	4.459.218.502	4.459.218.502	1.096.913.468.338	0	0	0	1.101.372.686.840	0	0	 0	0	1.101.372.686.840	
Servicio de la Deuda Pública	0	4.459.218.502	4.459.218.502	1.096.913.468.338	0	0	0	1.101.372.686.840	0	0	0	0	 1.101.372.686.840  	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	1.308.815.934.063	470.884.699.019	1.779.700.633.082	1.097.784.484.342	5.090.517.015.036	408.540.789	3.930.781.448.513	11.899.192.121.762	581.151.841.644	733.004.141.043	123.172.326.862	1.437.328.309.549	13.336.520.431.311