CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL	
FINALIDAD -
FUNCIÓN	GASTOS DE CONSUMO	RENTAS
DE LA PROPIED.	PREST.
S. SOCIAL	OTROS GASTOS CORRIENTES	TRANSFE-
RENCIAS
CORRIEN.	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	INVERS.
REAL DIRECTA	TRANSF.
DE
CAPITAL	INVERSIÓN
FINANCIERA	GASTOS
FIGURA-
TIVOS	 
 
TOTAL	GRAL.	
														
ADMINISTRACION GUBERNAMENTAL	171.709.947	 1.006.508	0	34.752	926.706	0	173.677.912	 8.411.524	0	0	 0	8.411.524	182.089.436	
Judicial 	9.696.994 	5.600	 0	832	 871.793	0	10.575.219	180.566	0	 0	 0	 180.566	 10.755.784	
Dirección Superior Ejecutiva 	1.164.780 	1.800	 0	0	 1.635	0	1.168.215	33.807	0	 0	 0	 33.807	 1.202.022	
Relaciones Interiores 	101.626.646 	999.108	 0	0	 48.000	0	102.673.754	6.738.167	0	 0	 0	 6.738.167	 109.411.921	
Administración Fiscal 	14.391.303 	0	 0	8.800	 400	0	14.400.503	682.834	0	 0	 0	 682.834	 15.083.337	
Control de la Gestión Pública 	44.830.224 	0	 0	25.120	 4.878	0	44.860.222	776.150	0	 0	 0	 776.150	 45.636.373	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	11.312.290	 0	0	48.486	0	0	11.360.776	 700.279	0	0	 0	700.279	12.061.055	
Seguridad Interior 	11.312.290 	0	 0	48.486	 0	0	11.360.776	700.279	0	 0	 0	 700.279	 12.061.055	
														
SERVICIOS SOCIALES	709.502.284	 271.337	1.586.912.272	43.226	506.661.745	0	2.803.390.864	 141.529.176	111.202.733	2.922.000	 0	255.653.908	3.059.044.773	
Salud 	171.780.611 	73.927	 0	17.377	 425.480.520	0	597.352.435	4.203.159	659.072	 0	 0	 4.862.231	 602.214.666	
Promoción y Asistencia Social 	9.981.842 	0	 0	0	 7.100.624	0	17.082.465	178.575	7.575.129	 848.000	 0	 8.601.705	 25.684.170	
Seguridad Social 	14.472.881 	0	 1.586.912.272	0	 1.030.499	0	1.602.415.652	500.300	0	 0	 0	 500.300	 1.602.915.952	
Educación y Cultura 	26.798.875 	0	 0	0	 2.297.601	0	29.096.476	2.085.578	406.838	 74.000	 0	 2.566.416	 31.662.892	
Ciencia, tecnología e innovación 	480.186.615 	197.410	 0	25.849	 70.752.500	0	551.162.375	95.939.355	17.597.419	 2.000.000	 0	 115.536.774	 666.699.149	
Agua Potable y Alcantarillado 	6.281.461 	0	 0	0	 0	0	6.281.461	38.622.208	84.964.275	 0	 0	 123.586.483	 129.867.944	
														
SERVICIOS ECONOMICOS	406.514.508	 433.716	0	202.038	4.832.647	0	411.982.908	 550.532.807	104.691.186	0	 0	655.223.993	1.067.206.901	
Energía, Combustibles y Minería 	34.941.311 	92	 0	505	 1.023.878	0	35.965.786	881.329	0	 0	 0	 881.329	 36.847.115	
Comunicaciones 	27.686.297 	0	 0	40.128	 1.400.725	0	29.127.150	2.119.272	358.400	 0	 0	 2.477.672	 31.604.822	
Transporte 	154.440.708 	127.000	 0	46.560	 59.964	0	154.674.232	530.183.840	102.449.703	 0	 0	 632.633.544	 787.307.776	
Ecología y desarrollo sostenible 	34.451.049 	225.000	 0	0	 678.802	0	35.354.851	8.262.992	286.949	 0	 0	 8.549.941	 43.904.792	
Agricultura, ganadería y pesca 	109.455.025 	0	 0	106.150	 1.519.724	0	111.080.898	6.813.860	1.073.600	 0	 0	 7.887.460	 118.968.358	
Industria 	12.556.483 	81.624	 0	3.694	 118.763	0	12.760.564	456.388	522.534	 0	 0	 978.922	 13.739.486	
Comercio, Turismo y Otros Servicios 	14.293.816 	0	 0	5.000	 0	0	14.298.816	60.000	0	 0	 0	 60.000	 14.358.816	
Seguros y Finanzas 	18.689.818 	0	 0	0	 30.791	0	18.720.609	1.755.126	0	 0	 0	 1.755.126	 20.475.735	
														
DEUDA PUBLICA	58.153	 9.258.812	0	0	0	0	9.316.965	 0	0	0	 0	0	9.316.965	
Servicio de la Deuda Pública 	58.153 	9.258.812	 0	0	 0	0	9.316.965	0	0	 0	 0	 0	 9.316.965	
														
GASTOS FIGURATIVOS	0	 0	0	0	0	11.297.679	11.297.679	 0	0	0	 60.000	60.000	11.357.679	
														
TOTAL GASTOS CORRIENTES, DE CAPITAL Y FIGURATIVOS	1.299.097.182	 10.970.373	1.586.912.272	328.502	512.421.097	11.297.679	3.421.027.104	701.173.786	 215.893.919	 2.922.000	 60.000	920.049.705	4.341.076.809	
Nota: Los totales pueden no coincidir con la suma por redondeo