ADMINISTRACION NACIONAL - EJECUCION AÑO 2019

CLASIFICACION DEL GASTO POR FINALIDAD-FUNCION Y NATURALEZA ECONOMICA

en millones de pesos

GASTOS CORRIENTES GASTOS DE CAPITAL

TOTAL
ECONOMICA GASTOS TOTAL REMUNE- BS. Y SERV. INTERESES Y PREST. DE OTROS TRANSF. TOTAL INV. REAL TRANSF. INV.
RACIONES Y OTROS OTRAS RENTAS SEG. SOC. GASTOS CTES. DIRECTA DE CAPITAL FINANC.
FINALIDAD-FUNCION DE LA PROP.
TOTAL GASTOS 4,762,089.4 4,477,159.2 448,850.9 131,271.2 927,759.0 1,864,985.1 136.9 1,104,156.1 284,930.2 155,554.6 99,169.6 30,206.0
1 - ADMINISTRACION GUBERNAMENTAL 229,754.6 216,040.8 127,907.0 25,850.5 2.6 0.0 16.3 62,264.4 13,713.8 2,643.1 4,995.9 6,074.8
11-Legislativa 21,499.0 21,424.6 19,501.4 1,852.0 0.0 0.0 1.0 70.2 74.4 74.4 0.0 0.0
12-Judicial 81,827.5 81,209.1 75,359.5 3,269.3 0.0 0.0 1.4 2,578.9 618.4 618.4 0.0 0.0
13-Dirección Superior Ejecutiva 12,745.1 12,053.0 6,295.4 5,698.9 2.0 0.0 0.0 56.7 692.1 683.1 9.0 0.0
14-Relaciones Exteriores 27,784.4 21,631.2 13,076.4 2,987.6 0.6 0.0 0.0 5,566.6 6,153.2 78.4 0.0 6,074.8
15-Relaciones Interiores 76,992.7 71,505.9 7,039.3 10,502.9 0.0 0.0 9.1 53,954.6 5,486.8 499.9 4,986.9 0.0
16-Administración Fiscal 2,843.6 2,517.3 1,810.7 669.8 0.0 0.0 0.7 36.1 326.3 326.3 0.0 0.0
17-Control de la Gestión Pública 3,980.9 3,949.5 3,707.1 237.6 0.0 0.0 4.1 0.7 31.4 31.4 0.0 0.0
18-Información y Estadística Básicas 2,081.4 1,750.2 1,117.2 632.4 0.0 0.0 0.0 0.6 331.2 331.2 0.0 0.0
2 - SERVICIOS DE DEFENSA Y SEGURIDAD 196,580.7 191,068.1 168,632.1 20,177.6 9.6 0.0 60.9 2,187.9 5,512.6 4,508.2 804.4 200.0
21-Defensa 73,831.3 71,210.3 61,632.9 9,554.7 9.6 0.0 1.2 11.9 2,621.0 2,421.0 0.0 200.0
22-Seguridad Interior 96,231.9 94,848.4 87,052.4 5,573.9 0.0 0.0 46.1 2,176.0 1,383.5 1,365.1 18.4 0.0
23-Sistema Penal 18,776.6 17,268.7 13,394.2 3,860.9 0.0 0.0 13.6 0.0 1,507.9 721.9 786.0 0.0
24-Inteligencia 7,740.9 7,740.7 6,552.6 1,188.1 0.0 0.0 0.0 0.0 0.2 0.2 0.0 0.0
3 - SERVICIOS SOCIALES 2,828,303.6 2,757,537.5 118,477.5 62,998.4 150.0 1,864,985.1 25.0 710,901.5 70,766.1 10,713.5 59,796.9 255.7
31-Salud 169,323.7 168,582.4 26,548.4 30,963.9 0.3 0.0 3.7 111,066.1 741.3 262.9 478.4 0.0
32-Promoción y Asistencia Social 90,151.1 87,751.8 7,352.7 7,034.2 0.0 0.0 0.7 73,364.2 2,399.3 156.9 2,218.1 24.3
33-Seguridad Social 2,218,102.3 2,217,429.8 21,698.2 6,255.5 107.2 1,864,985.1 0.5 324,383.3 672.5 672.5 0.0 0.0
34-Educación y Cultura 238,892.5 229,059.5 31,547.1 7,817.7 0.7 0.0 8.0 189,686.0 9,833.0 2,553.5 7,254.2 25.3
35-Ciencia y Técnica 49,052.6 42,836.2 27,476.8 8,627.3 41.8 0.0 11.4 6,678.9 6,216.4 5,178.8 831.5 206.1
36-Trabajo 10,645.8 10,506.8 3,176.9 1,911.7 0.0 0.0 0.3 5,417.9 139.0 92.0 47.0 0.0
37-Vivienda y Urbanismo 29,369.9 804.2 304.4 232.4 0.0 0.0 0.4 267.0 28,565.7 0.2 28,565.5 0.0
38-Agua Potable y Alcantarillado 22,765.7 566.8 373.0 155.7 0.0 0.0 0.0 38.1 22,198.9 1,796.7 20,402.2 0.0
39-Otros Servicios Urbanos 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4 - SERVICIOS ECONOMICOS 569,656.1 374,718.4 33,834.3 12,045.4 1.7 0.0 34.7 328,802.3 194,937.7 137,689.8 33,572.4 23,675.5
41-Energía, Combustibles y Minería 248,109.2 237,363.9 3,326.8 708.3 0.0 0.0 0.2 233,328.6 10,745.3 1,651.9 9,093.4 0.0
42-Comunicaciones 11,818.7 10,909.5 2,818.6 1,414.7 1.6 0.0 3.5 6,671.1 909.2 61.2 848.0 0.0
43-Transporte 267,250.6 95,849.2 12,792.3 2,610.8 0.0 0.0 5.2 80,440.9 171,401.4 134,207.5 13,518.4 23,675.5
44-Ecología y Medio Ambiente 15,086.6 5,032.9 2,180.3 979.3 0.0 0.0 2.7 1,870.6 10,053.7 1,051.8 9,001.9 0.0
45-Agricultura 12,502.1 11,414.9 7,539.1 1,809.8 0.0 0.0 11.4 2,054.6 1,087.2 225.4 861.8 0.0
46-Industria 9,755.0 9,516.7 2,966.6 2,230.5 0.0 0.0 10.0 4,309.6 238.3 92.4 145.9 0.0
47-Comercio, Turismo y Otros Servicios 3,847.7 3,368.8 1,156.8 2,086.6 0.1 0.0 0.4 124.9 478.9 375.9 103.0 0.0
48-Seguros y Finanzas 1,286.2 1,262.5 1,053.8 205.4 0.0 0.0 1.3 2.0 23.7 23.7 0.0 0.0
5 - DEUDA PUBLICA 937,794.4 937,794.4 0.0 10,199.3 927,595.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
51-Servicio de la Deuda Pública 937,794.4 937,794.4 0.0 10,199.3 927,595.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0