CARÁCTER
ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
             
FINALIDAD-
FUNCIÓN	GASTOS DE 
CONSUMO	RENTAS DE
LA 
PROPIED.	PREST. DE LA
SEG. SOCIAL	IMPUES-
TOS DI-
RECTOS	TRANSFE-
RENCIAS
CORRIEN.	GASTOS 
FIGURA-
TIVOS	TOTAL	INVERS.
 REAL 
  DIRECTA	TRANSF. 
DE   CAPITAL	INVERSIÓN
FINAN-
CIERA	GASTOS 
FIGURA-
TIVOS	TOTAL	GRAL.	

														
ADMINISTRACION GUBERNAMENTAL 	2.094.791.109	170.679	0 	214.322	778.091.042	0	2.873.267.152	36.133.785	 148.527.784	 118.635.616	0	 303.297.185	3.176.564.337	
Legislativa	298.224.712	2.332 	0	22.911	540.805	0	298.790.760	3.397.535	0	0	0	3.397.535	302.188.295 	
Judicial	1.056.432.057	100.000 	0	113.324	8.521.911	0	1.065.167.292	14.017.462	0	0	0	14.017.462	1.079.184.753 	
Dirección Superior Ejecutiva	261.944.497	62.283 	0	20.153	4.729.077	0	266.756.011	11.667.659	27.757.415	3.743.851	0	43.168.925	309.924.936 	
Relaciones Exteriores	198.718.819	6.064 	0	0	69.344.166	0	268.069.049	1.830.313	0	114.891.765	0	116.722.078	384.791.127 	
Relaciones Interiores	232.267.539	0 	0	53.134	692.877.104	0	925.197.778	2.770.664	120.742.753	0	0	123.513.416	1.048.711.194 	
Administración Fiscal	21.157.887	0 	0	0	828.508	0	21.986.395	1.519.830	27.616	0	0	1.547.446	23.533.841 	
Control de la Gestión Pública	4.500.000	0 	0	0	0	0	4.500.000	0	0	0	0	0	4.500.000 	
Información y Estadística Básicas	21.545.597	0 	0	4.800	1.249.470	0	22.799.868	930.323	0	0	0	930.323	23.730.191 	
														
SERVICIOS DE DEFENSA Y SEGURIDAD 	2.585.211.319	28.680	0 	235.542	26.582.174	0	2.612.057.715	405.263.987	 6.518.263	 0	0	 411.782.250	3.023.839.965	
Defensa	872.467.717	1.139 	0	8.459	127.230	0	872.604.545	364.368.399	0	0	0	364.368.399	1.236.972.944 	
Seguridad Interior	1.400.447.407	23.309 	0	206.758	25.909.623	0	1.426.587.097	33.482.569	251.535	0	0	33.734.104	1.460.321.201 	
Sistema Penal	226.253.296	0 	0	0	545.321	0	226.798.617	6.855.595	6.266.728	0	0	13.122.323	239.920.939 	
Inteligencia	86.042.900	4.232 	0	20.325	0	0	86.067.457	557.424	0	0	0	557.424	86.624.881 	
														
SERVICIOS SOCIALES 	2.152.478.479	414.805	1.598.352.434 	107.642	8.746.251.594	0	12.497.604.954	329.537.270	 1.476.678.936	 0	0	 1.806.216.206	14.303.821.160	
Salud	767.468.656	750 	0	6.821	389.162.448	0	1.156.638.675	19.324.379	30.349.500	0	0	49.673.879	1.206.312.554 	
Promoción y Asistencia Social	257.032.673	1.346 	0	17.112	3.708.203.374	0	3.965.254.505	12.141.731	46.804.221	0	0	58.945.952	4.024.200.456 	
Seguridad Social	0	0 	1.598.352.434	0	429.284.500	0	2.027.636.934	0	0	0	0	0	2.027.636.934 	
Educación y Cultura	645.628.459	5.263 	0	68.346	3.751.016.098	0	4.396.718.166	198.695.991	191.912.771	0	0	390.608.761	4.787.326.928 	
Ciencia, tecnología e innovación	389.937.779	0 	0	9	201.997.926	0	591.935.715	15.197.015	108.251.371	0	0	123.448.385	715.384.100 	
Trabajo	69.559.617	407.445 	0	11.800	121.011.394	0	190.990.257	3.638.899	2.195.400	0	0	5.834.299	196.824.556 	
Vivienda y Urbanismo	13.241.406	0 	0	3.554	657.288	0	13.902.248	23.872.994	696.757.203	0	0	720.630.197	734.532.445 	
Agua Potable y Alcantarillado	9.609.888	0 	0	0	144.918.566	0	154.528.454	56.666.262	400.408.471	0	0	457.074.733	611.603.187 	
														
SERVICIOS ECONOMICOS 	287.142.882	30.531	0 	72.478	5.785.071.744	0	6.072.317.634	300.217.453	 1.379.674.065	 1.497.067	0	 1.681.388.585	7.753.706.219	
Energía, Combustibles y Minería	10.507.796	23.213 	0	0	3.848.009.164	0	3.858.540.173	12.021.900	937.954.099	1.497.067	0	951.473.066	4.810.013.239 	
Comunicaciones	67.649.533	0 	0	0	160.815.247	0	228.464.780	8.034.397	31.915.176	0	0	39.949.573	268.414.353 	
Transporte	30.275.155	251 	0	23.745	1.464.180.906	0	1.494.480.057	201.127.286	269.845.933	0	0	470.973.219	1.965.453.276 	
Ecología y desarrollo sostenible	18.348.893	0 	0	0	74.332.914	0	92.681.808	43.576.688	9.325.139	0	0	52.901.827	145.583.635 	
Agricultura, ganadería y pesca	54.544.779	0 	0	351	67.888.924	0	122.434.053	13.216.074	23.261.000	0	0	36.477.074	158.911.127 	
Industria	62.045.284	7.067 	0	46.862	122.241.429	0	184.340.641	1.255.861	101.087.710	0	0	102.343.571	286.684.212 	
Comercio, Turismo y Otros Servicios	36.717.415	0 	0	1.520	47.600.160	0	84.319.095	20.985.246	6.285.008	0	0	27.270.255	111.589.350 	
Seguros y Finanzas	7.054.027	0 	0	0	3.000	0	7.057.027	0	0	0	0	0	7.057.027 	
														
DEUDA PUBLICA 	38.022.782	6.951.381.034	0 	0	0	0	6.989.403.816	0	 0	 0	0	 0	6.989.403.816	
Servicio de la Deuda Pública	38.022.782	6.951.381.034 	0	0	0	0	6.989.403.816	0	0	0	0	0	6.989.403.816 	
														
GASTOS FIGURATIVOS 	0	0	0 	0	0	3.634.701.696	3.634.701.696	0	 0	 0	749.241.536	 749.241.536	4.383.943.232	
														
TOTAL GASTOS CORRIENTES Y DE CAPITAL INCLUYE FIGURATIVOS	7.157.646.570	6.952.025.729	1.598.352.434	629.984	15.335.996.554	3.634.701.696	34.679.352.967	1.071.152.495	3.011.399.047	120.132.683	749.241.536	4.951.925.762	39.631.278.729	

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