CARÁCTER ECONÓMICO	GASTOS CORRIENTES	GASTOS DE CAPITAL	TOTAL
GENERAL	

FINALIDAD-FUNCIÓN	GASTOS DE CONSUMO 	RENTAS DE LA PROPIED.	PREST.  SEG.SOCIAL	OTROS GASTOS CORRIENTES	TRANSF.
CORRIENTES	TOTAL	INVERS.
 REAL DIREC.	TRANSF. 
DE CAPITAL	INVERSIÓN
FINANCIERA	TOTAL		
	REMUN.	OTROS G.C.	TOTAL											

ADMINISTRACION GUBERNAMENTAL	1.959.157.010	307.344.046	2.266.501.056	1.177.187	0	249.074	779.017.747	3.046.945.065	44.545.309	148.527.784	 118.635.616	311.708.709	3.358.653.773	
Legislativa	271.708.249	26.516.463	298.224.712	2.332	0	22.911	540.805	298.790.760	3.397.535	0	0	3.397.535	 302.188.295  	
Judicial	1.027.712.466	38.416.584	1.066.129.051	105.600	0	114.156	9.393.704	1.075.742.510	14.198.027	0	0	14.198.027	 1.089.940.537  	
Dirección Superior Ejecutiva	119.150.004	143.959.273	263.109.277	64.083	0	20.153	4.730.712	267.924.226	11.701.466	27.757.415	3.743.851	43.202.732	 311.126.958  	
Relaciones Exteriores	167.173.871	31.544.947	198.718.819	6.064	0	0	69.344.166	268.069.049	1.830.313	0	114.891.765	116.722.078	 384.791.127  	
Relaciones Interiores	282.563.671	51.330.515	333.894.186	999.108	0	53.134	692.925.104	1.027.871.532	9.508.831	120.742.753	0	130.251.583	 1.158.123.115  	
Administración Fiscal	26.746.429	8.802.761	35.549.190	0	0	8.800	828.908	36.386.898	2.202.664	27.616	0	2.230.280	 38.617.178  	
Control de la Gestión Pública	48.072.125	1.258.099	49.330.224	0	0	25.120	4.878	49.360.222	776.150	0	0	776.150	 50.136.373  	
Información y Estadística Básicas	16.030.195	5.515.402	21.545.597	0	0	4.800	1.249.470	22.799.868	930.323	0	0	930.323	 23.730.191  	
														
SERVICIOS DE DEFENSA Y SEGURIDAD	2.402.904.020	193.619.589	2.596.523.609	28.680	0	284.028	26.582.174	2.623.418.492	405.964.266	6.518.263	 0	412.482.529	3.035.901.021	
Defensa	786.176.185	86.291.532	872.467.717	1.139	0	8.459	127.230	872.604.545	364.368.399	0	0	364.368.399	1.236.972.944	
Seguridad Interior	1.350.948.129	60.811.568	1.411.759.697	23.309	0	255.244	25.909.623	1.437.947.873	34.182.848	251.535	0	34.434.383	1.472.333.770	
Sistema Penal	183.799.554	42.453.741	226.253.296	0	0	0	545.321	226.798.617	6.855.595	6.266.728	0	13.122.323	239.920.939	
Inteligencia	81.980.152	4.062.747	86.042.900	4.232	0	20.325	0	86.067.457	557.424	0	0	557.424	86.624.881	
														
SERVICIOS SOCIALES	2.253.735.146	1.091.486.471	3.345.221.617	4.653.368	26.870.960.913	150.868	13.337.564.729	43.558.551.496	480.725.097	1.587.881.669	 2.922.000	2.071.528.766	45.630.080.261	
Salud	492.570.448	446.678.819	939.249.267	74.677	0	24.198	1.598.097.903	2.537.446.045	23.527.538	31.008.572	0	54.536.110	 2.591.982.155  	
Promoción y Asistencia Social	152.609.031	114.405.484	267.014.514	1.346	0	17.112	3.715.303.998	3.982.336.970	12.320.306	54.379.350	848.000	67.547.656	 4.049.884.626  	
Seguridad Social	452.085.504	45.628.231	497.713.735	3.967.225	26.870.960.913	0	3.731.511.455	31.104.153.329	10.158.951	0	0	10.158.951	 31.114.312.280  	
Educación y Cultura	423.805.338	248.621.997	672.427.334	5.263	0	68.346	3.753.313.699	4.425.814.643	200.781.569	192.319.609	74.000	393.175.177	 4.818.989.820  	
Ciencia, tecnología e innovación	670.847.026	199.277.369	870.124.394	197.410	0	25.859	272.750.427	1.143.098.089	111.136.370	125.848.789	2.000.000	238.985.159	 1.382.083.248  	
Trabajo	48.670.781	20.888.836	69.559.617	407.445	0	11.800	121.011.394	190.990.257	3.638.899	2.195.400	0	5.834.299	 196.824.556  	
Vivienda y Urbanismo	7.776.513	5.464.893	13.241.406	0	0	3.554	657.288	13.902.248	23.872.994	696.757.203	0	720.630.197	 734.532.445  	
Agua Potable y Alcantarillado	5.370.506	10.520.844	15.891.349	0	0	0	144.918.566	160.809.915	95.288.470	485.372.746	0	580.661.216	 741.471.131  	
														
SERVICIOS ECONOMICOS	540.975.258	152.682.132	693.657.389	464.246	0	274.515	5.789.904.391	6.484.300.542	850.750.260	1.484.365.251	 1.497.067	2.336.612.578	8.820.913.120	
Energía, Combustibles y Minería	37.016.032	8.433.075	45.449.107	23.304	0	505	3.849.033.042	3.894.505.959	12.903.229	937.954.099	1.497.067	952.354.394	 4.846.860.354  	
Comunicaciones	89.059.464	6.276.366	95.335.831	0	0	40.128	162.215.972	257.591.931	10.153.669	32.273.576	0	42.427.245	 300.019.176  	
Transporte	152.243.959	32.471.904	184.715.863	127.251	0	70.305	1.464.240.870	1.649.154.289	731.311.126	372.295.637	0	1.103.606.763	 2.752.761.052  	
Ecología y desarrollo sostenible	34.803.574	17.996.369	52.799.943	225.000	0	0	75.011.716	128.036.659	51.839.680	9.612.088	0	61.451.768	 189.488.427  	
Agricultura, ganadería y pesca	134.113.341	29.886.462	163.999.803	0	0	106.501	69.408.647	233.514.952	20.029.934	24.334.600	0	44.364.534	 277.879.485  	
Industria	56.016.304	18.585.463	74.601.767	88.691	0	50.556	122.360.192	197.101.205	1.712.249	101.610.244	0	103.322.493	 300.423.698  	
Comercio, Turismo y Otros Servicios	15.070.218	35.941.013	51.011.231	0	0	6.520	47.600.160	98.617.911	21.045.246	6.285.008	0	27.330.255	 125.948.166  	
Seguros y Finanzas	22.652.366	3.091.479	25.743.845	0	0	0	33.791	25.777.636	1.755.126	0	0	1.755.126	 27.532.762  	
														
DEUDA PUBLICA	0	38.080.935	38.080.935	6.960.639.846	0	0	0	6.998.720.781	0	0	 0	0	6.998.720.781	
Servicio de la Deuda Pública	0	38.080.935	38.080.935	6.960.639.846	0	0	0	6.998.720.781	0	0	0	0	 6.998.720.781  	
														
TOTAL GASTOS CORRIENTES Y DE CAPITAL	7.156.771.435	1.783.213.172	8.939.984.606	6.966.963.327	26.870.960.913	958.485	19.933.069.042	62.711.936.376	1.781.984.932	3.227.292.966	123.054.683	5.132.332.582	67.844.268.958	

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