CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -
FUNCIÓN	GASTOS DE CONSUMO	RENTAS
DE LA PROPIED.	PREST.
S. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIEN.	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSIÓN
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
														
ADMINISTRACION GUBERNAMENTAL	72.783.107.191	 1.059.685	0	12.504.603	415.709.800	0	73.212.381.279	 6.301.321.297	0	0	 0	6.301.321.297	79.513.702.576	
Judicial 	4.053.200.062 	164.669	 0	128	 363.185.800	0	4.416.550.659	98.939.000	0	 0	 0	 98.939.000	 4.515.489.659	
Dirección Superior Ejecutiva 	713.497.870 	0	 0	0	 1.090.000	0	714.587.870	26.005.000	0	 0	 0	 26.005.000	 740.592.870	
Relaciones Interiores 	45.145.797.893 	713.000	 0	200.000	 48.000.000	0	45.194.710.893	5.505.752.001	0	 0	 0	 5.505.752.001	 50.700.462.894	
Administración Fiscal 	5.048.805.509 	182.016	 0	1.224.475	 138.000	0	5.050.350.000	419.459.000	0	 0	 0	 419.459.000	 5.469.809.000	
Control de la Gestión Pública 	17.821.805.857 	0	 0	11.080.000	 3.296.000	0	17.836.181.857	251.166.296	0	 0	 0	 251.166.296	 18.087.348.153	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	4.968.027.028	 2.205.972	0	0	0	0	4.970.233.000	 389.044.000	0	0	 0	389.044.000	5.359.277.000	
Seguridad Interior 	4.968.027.028 	2.205.972	 0	0	 0	0	4.970.233.000	389.044.000	0	 0	 0	 389.044.000	 5.359.277.000	
														
SERVICIOS SOCIALES	300.213.799.120	 74.422.419	686.053.202.131	29.234.493	208.295.742.598	0	1.194.666.400.761	 80.111.672.559	60.439.559.463	2.065.000.059	 0	142.616.232.081	1.337.282.632.842	
Salud 	73.148.321.893 	31.709.534	 0	9.114.425	 179.645.261.000	0	252.834.406.852	2.381.201.000	411.920.000	 0	 0	 2.793.121.000	 255.627.527.852	
Promoción y Asistencia Social 	4.623.455.746 	0	 0	0	 2.456.783.000	0	7.080.238.746	111.822.000	4.292.234.941	 530.000.059	 0	 4.934.057.000	 12.014.295.746	
Seguridad Social 	4.231.375.298 	0	 686.053.202.131	0	 605.849.000	0	690.890.426.429	229.561.000	4.151.000	 0	 0	 233.712.000	 691.124.138.429	
Educación y Cultura 	10.253.087.786 	1.400	 0	5.000	 955.262.956	0	11.208.357.142	1.220.156.000	328.545.000	 35.000.000	 0	 1.583.701.000	 12.792.058.142	
Ciencia y Técnica 	202.562.925.310 	42.711.485	 0	20.115.068	 24.628.184.642	0	227.253.936.505	54.277.257.618	5.889.340.516	 1.500.000.000	 0	 61.666.598.134	 288.920.534.639	
Trabajo 	2.461.695.381 	0	 0	0	 4.402.000	0	2.466.097.381	87.396.583	0	 0	 0	 87.396.583	 2.553.493.964	
Agua Potable y Alcantarillado 	2.932.937.706 	0	 0	0	 0	0	2.932.937.706	21.804.278.358	49.513.368.006	 0	 0	 71.317.646.364	 74.250.584.070	
														
SERVICIOS ECONOMICOS	162.593.126.754	 0	0	93.299.246	989.410.769	0	163.675.836.769	 272.288.522.840	31.527.210.635	0	 0	303.815.733.475	467.491.570.244	
Energía, Combustibles y Minería 	15.816.569.849 	0	 0	280.000	 498.949.200	0	16.315.799.049	311.450.622	0	 0	 0	 311.450.622	 16.627.249.671	
Comunicaciones 	13.789.205.947 	0	 0	23.695.735	 335.000.000	0	14.147.901.682	621.818.000	224.000.000	 0	 0	 845.818.000	 14.993.719.682	
Transporte 	59.680.410.027 	0	 0	19.267.000	 14.223.900	0	59.713.900.927	265.850.171.686	31.192.176.635	 0	 0	 297.042.348.321	 356.756.249.248	
Ecología y Medio Ambiente 	14.452.637.580 	0	 0	7.125.273	 68.599.869	0	14.528.362.722	3.455.818.900	0	 0	 0	 3.455.818.900	 17.984.181.622	
Agricultura 	43.596.242.716 	0	 0	34.071.880	 36.562.800	0	43.666.877.396	1.323.010.000	0	 0	 0	 1.323.010.000	 44.989.887.396	
Industria 	5.165.412.778 	0	 0	1.488.477	 14.958.000	0	5.181.859.255	274.867.000	111.034.000	 0	 0	 385.901.000	 5.567.760.255	
Comercio, Turismo y Otros Servicios 	2.991.482.155 	0	 0	376.222	 0	0	2.991.858.377	6.000.000	0	 0	 0	 6.000.000	 2.997.858.377	
Seguros y Finanzas 	7.101.165.702 	0	 0	6.994.659	 21.117.000	0	7.129.277.361	445.386.632	0	 0	 0	 445.386.632	 7.574.663.993	
														
DEUDA PUBLICA	37.331.644	 1.715.348.744	0	0	0	0	1.752.680.388	 0	0	0	 0	0	1.752.680.388	
Servicio de la Deuda Pública 	37.331.644 	1.715.348.744	 0	0	 0	0	1.752.680.388	0	0	 0	 0	 0	 1.752.680.388	
														
Gastos Figurativos	0	 0	0	0	0	8.597.712.787	8.597.712.787	 0	0	0	 6.000.000	6.000.000	8.603.712.787	
														
TOTAL GASTOS CORRIENTES, DE CAPITAL Y FIGURATIVOS	540.595.391.737	 1.793.036.820	686.053.202.131	135.038.342	209.700.863.167	8.597.712.787	1.446.875.244.984	359.090.560.696	 91.966.770.098	 2.065.000.059	 6.000.000	453.128.330.853	1.900.003.575.837