INCISO	GASTOS EN	BIENES DE	SERV. NO	BIENES	TRANSFEREN-	ACTIVOS	SERVICIO DE LA	OTROS	TOTAL	
FINALIDAD-FUNCIÓN	PERSONAL	CONSUMO	PERSONALES	DE USO	CIAS	FINANCIEROS	DEUDA	GASTOS	GENERAL	

ADMINISTRACION GUBERNAMENTAL	1.959.157.010	27.091.180	281.679.127	44.545.309	927.545.531	118.635.616	0	0	3.358.653.773 	
Legislativa		271.708.249	2.954.721	23.586.985	3.397.535	540.805	0	0	0	302.188.295	
Judicial		1.027.712.466	5.783.334	32.853.006	14.198.027	9.393.704	0	0	0	1.089.940.537	
Dirección Superior Ejecutiva		119.150.004	4.854.266	139.189.244	11.701.466	32.488.127	3.743.851	0	0	311.126.958	
Relaciones Exteriores		167.173.871	615.627	30.935.384	1.830.313	69.344.166	114.891.765	0	0	384.791.127	
Relaciones Interiores		282.563.671	12.342.299	40.040.458	9.508.831	813.667.857	0	0	0	1.158.123.115	
Administración Fiscal		26.746.429	201.475	8.610.086	2.202.664	856.524	0	0	0	38.617.178	
Control de la Gestión Pública		48.072.125	174.887	1.108.332	776.150	4.878	0	0	0	50.136.373	
Información y Estadística Básicas		16.030.195	164.571	5.355.631	930.323	1.249.470	0	0	0	23.730.191	
										
SERVICIOS DE DEFENSA Y SEGURIDAD	2.402.904.020	80.392.546	113.491.264	405.964.266	33.100.437	0	0	48.486	3.035.901.020 	
Defensa		786.176.185	44.097.093	42.204.037	364.368.399	127.230	0	0	0	1.236.972.944	
Seguridad Interior		1.350.948.129	18.751.679	42.289.955	34.182.848	26.161.158	0	0	48.486	1.472.382.256	
Sistema Penal		183.799.554	16.287.486	26.166.256	6.855.595	6.812.049	0	0	0	239.920.939	
Inteligencia		81.980.152	1.256.289	2.831.016	557.424	0	0	0	0	86.624.881	
										
SERVICIOS SOCIALES	2.253.735.146	555.454.369	554.384.970	467.176.464	41.796.407.311	2.922.000	0	0	45.630.080.261 	
Salud		492.570.448	362.255.321	84.522.373	23.527.538	1.629.106.475	0	0	0	2.591.982.155	
Promoción y Asistencia Social		152.609.031	73.135.445	41.325.204	12.283.599	3.769.683.347	848.000	0	0	4.049.884.626	
Seguridad Social		452.085.504	2.127.124	47.468.333	10.158.951	30.602.472.369	0	0	0	31.114.312.280	
Educación y Cultura		423.805.338	95.170.579	154.082.895	200.223.700	3.945.633.308	74.000	0	0	4.818.989.820	
Ciencia, tecnología e innovación		670.847.026	21.427.711	191.026.984	98.182.312	398.599.216	2.000.000	0	0	1.382.083.248	
Trabajo		48.670.781	1.163.934	20.144.148	3.638.899	123.206.794	0	0	0	196.824.556	
Vivienda y Urbanismo		7.776.513	129.435	5.339.011	23.872.994	697.414.491	0	0	0	734.532.445	
Agua Potable y Alcantarillado		5.370.506	44.821	10.476.023	95.288.470	630.291.312	0	0	0	741.471.131	
										
SERVICIOS ECONOMICOS	541.965.253	45.028.724	166.637.852	791.514.581	7.274.269.642	1.497.067	0	0	8.820.913.120 	
Energía, Combustibles y Minería		37.016.032	448.176	8.008.709	12.903.229	4.786.987.141	1.497.067	0	0	4.846.860.354	
Comunicaciones		89.059.464	244.388	6.072.107	10.153.669	194.489.548	0	0	0	300.019.176	
Transporte		153.233.954	30.581.173	60.333.971	672.075.447	1.836.536.507	0	0	0	2.752.761.052	
Ecología y desarrollo sostenible		34.803.574	5.043.393	13.177.976	51.839.680	84.623.804	0	0	0	189.488.427	
Agricultura, ganadería y pesca		134.113.341	7.329.592	22.663.371	20.029.934	93.743.247	0	0	0	277.879.485	
Industria		56.016.304	999.625	17.725.084	1.712.249	223.970.436	0	0	0	300.423.698	
Comercio, Turismo y Otros Servicios		15.070.218	327.897	35.619.636	21.045.246	53.885.168	0	0	0	125.948.166	
Seguros y Finanzas		22.652.366	54.480	3.036.999	1.755.126	33.791	0	0	0	27.532.762	
										
DEUDA PUBLICA	0	0	0	0	0	0	6.998.720.781	0	6.998.720.781 	
Servicio de la Deuda Pública		0	0	0	0	0	0	6.998.720.781	0	6.998.720.781	
										
TOTAL GASTOS CORRIENTES Y DE CAPITAL	7.157.761.430	707.966.820	1.116.193.214	1.709.200.620	50.031.322.921	123.054.683	6.998.720.781	48.486	67.844.268.955	

 Nota: Los totales pueden no coincidir con la suma por redondeo