 CLASIFICADORES NIVEL FUNCION

Recursos Recursos Recursos por Donaciones y Recursos

FUNCIONES TOTAL %
ordinarios directamente operaciones oficiales tranferencias determinados
01 Legislativa 613,905,023.00 643,903.00 614,548,926.00 0.35%
02 Relaciones exteriores 694,791,533.00 55,618,941.00 750,410,474.00 0.42%
03 Planteamiento, gestion y reserva 13,310,555,581.00 4,892,108,987.00 536,041,519.00 98,551,496.00 7,355,350,223.00 26,192,607,806.00 14.77%
04 Defensa y seguridad nacional 4,741,405,231.00 406,322,349.00 35,550,825.00 33,733,863.00 83,250,000.00 5,300,262,268.00 2.99%
05 Orden publica y seguridad 8,789,732,399.00 669,690,555.00 693,663,064.00 71,152,058.00 778,287,521.00 11,002,525,597.00 6.20%
06 Justicia 6,527,044,785.00 322,062,188.00 10,000,000.00 6,859,106,973.00 3.87%
07 Trabajo 454,348,256.00 39,403,844.00 24,407,142.00 598,081.00 518,757,323.00 0.29%
08 Comercio 282,629,410.00 72,886,249.00 18,760,000.00 7,200,000.00 153,592,373.00 535,068,032.00 0.30%
09 Turismo 288,652,073.00 102,188,514.00 12,064,790.00 98,550,316.00 501,455,693.00 0.28%
10 Agropecuaria 2,873,090,227.00 474,645,689.00 1,211,488,667.00 818,000.00 1,045,324,351.00 5,605,366,934.00 3.16%
11 Pesca 286,624,109.00 110,586,275.00 35,813,842.00 16,719,559.00 449,743,785.00 0.25%
12 Energia 68,444,580.00 591,879,994.00 150,516,626.00 309,508,555.00 1,120,349,755.00 0.63%
13 Mineria 29,910,188.00 128,839,004.00 35,000.00 158,784,192.00 0.09%
14 Industria 194,335,588.00 8,466,213.00 255,289.00 15,542,791.00 218,599,881.00 0.12%
15 Transporte 11,850,129,958.00 730,146,293.00 4,076,128,564.00 72,582,055.00 2,345,194,042.00 19,074,180,912.00 10.75%
16 Comunicaciones 243,024,629.00 1,475,515,630.00 3,759,202.00 5,861,252.00 4,071,023.00 1,732,231,736.00 0.98%
17 Ambiente 475,101,100.00 1,196,112,201.00 105,831,076.00 6,659,256.00 1,220,942,450.00 3,004,646,083.00 1.69%
18 Saniamiento 2,884,461,440.00 89,982,774.00 1,791,542,893.00 6,309,211.00 903,166,793.00 5,675,463,111.00 3.20%
19 Vivienda y desarrollo urbano 1,665,331,118.00 215,539,971.00 498,891,340.00 12,233,702.00 405,499,805.00 2,797,495,936.00 1.58%
20 Salud 16,342,293,605.00 768,994,459.00 916,426,879.00 43,122,063.00 423,823,194.00 18,494,660,200.00 10.43%
21 Cultura y deporte 487,512,922.00 373,239,270.00 32,406,165.00 421,071,330.00 1,314,229,687.00 0.74%
22 Educacion 27,972,348,581.00 1,255,500,650.00 526,205,442.00 45,367,483.00 1,528,450,274.00 31,327,872,430.00 17.66%
23 Proteccion social 6,198,177,207.00 110,998,949.00 20,000.00 486,475,238.00 6,795,671,394.00 3.83%
24 Prevision social 8,426,180,642.00 385,502,479.00 55.00 5,065,169,920.00 13,876,853,096.00 7.82%
25 Deuda puplica 1,765,489,692.00 31,003,457.00 10,720,848,652.00 929,625,682.00 13,446,967,483.00 7.58%
TOTALES 117,465,519,877.00 14,507,878,838.00 21,239,830,062.00 554,382,409.00 23,600,248,521.00 177,367,859,707.00 100.00%
 NIVEL ECONOMICO

RESERVA DE CONTINGENCIA
PERSONAL Y OBLIGACIONES
SOCIALES
PENSIONES Y OTRAS
8% 3% PRESTACIONES SOCIALES
0%
BIENES Y SERVICIOS
28% DONACIONES Y
19% TRANSFERENCIAS
OTROS GASTOS
ADQUISICION DE ACTIVOS
4% NO FINANCIEROS
ADQUISICION DE ACTIVOS
9% 8% FINANCIEROS
SERVICIO DE LA DEUDA
20% PUBLICA

- En el nivel económico uno de las genéricas de gasto con mayor presupuesto es personal y
obligaciones sociales con un 29% que representa a 50,514,500,384

- Uno de los niveles económicos que menos se ha presupuestado es el de adquisición de

activos financieros 369,793,876 que representa al 0.2%

- Otro de los niveles económicos más resaltantes es el de bienes y servicios con el 20% que
representa a 35,440,804,882.