REGLAMENTADO POR EL DECRETO N° 16244/02
A N E X O
LEY N° 1.857/02
| CLASIFICACIÓN FUNCIONAL | CORRIENTE | CAPITAL | FINANCIAMIENTO | TOTAL
GUARANÍES |
||
| 100 Administración Gubernamental | 910.741.229.018 | 302.589.700.872 | 615.669.900 | 1.213.946.599.790 | ||
| 110 Legislativa | 63.487.111.608 | 31.991.079.150 | 0 | 95.478.190.758 | ||
| 120 Judicial | 227.777.935.426 | 40.135.058.583 | 615.669.900 | 268.528.663.909 | ||
| 130 Conducción Superior | 365.729.802.631 | 44.385.402.699 | 0 | 410.115.205.330 | ||
| 140 Administración Fiscal | 75.261.145.940 | 21.277.926.626 | 0 | 95.539.072.566 | ||
| 150 Control Fiscal | 36.036.216.705 | 5.228.537.700 | 0 | 41.264.754.405 | ||
| 170 Apoyo a los Gobiernos Departamentales y Locales | 30.284.320.000 | 92.379.375.960 | 0 | 122.663.695.960 | ||
| 190 Administración Gubernamental sin Discriminar | 112.164.696.708 | 67.192.320.154 | 0 | 179.357.016.862 | ||
| 200 Seguridad | 609.822.042.585 | 42.618.457.421 | 0 | 652.440.500.006 | ||
| 210 Defensa Nacional | 271.593.963.871 | 3.692.280.751 | 0 | 275.266.244.622 | ||
| 220 Seguridad Interior | 3120577.953.087 | 25.076.064.058 | 0 | 337.654.017.145 | ||
| 230 Reclusión y Corrección | 25.650.125.627 | 13.850.112.612 | 0 | 39.500.238.239 | ||
| 300 Servicios Sociales | 3.852.591.890.805 | 742.471.164.931 | 0 | 4.595.063.055.736 | ||
| 310 Salud | 413.346.930.919 | 72.212.620.111 | 0 | 485.559.551.030 | ||
| 311 Atención Medica | 325.393.484.987 | 7.640.300.649 | 0 | 333.033.785.636 | ||
| 312 Saneamiento Ambiental | 8.991.089.990 | 112.055.705.010 | 0 | 121.046.795.000 | ||
| 319 Salud sin Discriminar | 40.023.124.439 | 456.580.000 | 0 | 40.479.704.439 | ||
| 320 Promoción y Acción Social | 13.256.856.525 | 27.706.898.667 | 0 | 40.963.755.192 | ||
| 323 Servicios de Acción Social | 1.096.827.334.584 | 21.061.934.400 | 0 | 1.117.889.268.984 | ||
| 329 Promoción, Asistencia y Acción Social Sin Discriminar | 7.327.933.908 | 62.294.441.010 | 0 | 69.622.374.918 | ||
| 330 Seguridad Social | 504.210.384.711 | 54.043.615.270 | 0 | 558.253.999.981 | ||
| 339 Seguridad Social sin Discriminar | 20.573.165.636 | 167.369.483.448 | 0 | 187.942.649.084 | ||
| 340 Educación y Cultura | 1.093.838.234.578 | 60.928.595.881 | 0 | 1.154.766.830.459 | ||
| 342 Educación Media y Técnica | 12.971.998.947 | 24.361.068.341 | 0 | 37.333.067.288 | ||
| 343 Educación Superior y Universitaria | 200.889.561.589 | 24.408.832.881 | 0 | 225.298.394.470 | ||
| 344 Cultura | 2.334.127.000 | 40.000.000 | 0 | 2.374.127.000 | ||
| 349 Educación y Cultura Sin Discriminar | 24.667.489.052 | 534.194.500 | 0 | 25.201.683.552 | ||
| 354 Servicios Científicos y Tecnológicos | 8.284.807.348 | 2.941.630.000 | 0 | 11.226.437.348 | ||
| 360 Relaciones Laborales | 3.429.206.100 | 0 | 0 | 3.429.206.100 | ||
| 370 Vivienda y Urbanismo | 3.619.586.653 | 6.450.718.919 | 0 | 10.070.305.572 | ||
| 379 Vivienda y Urbanismo sin Discriminar | 7.676.078.092 | 44.412.204.478 | 0 | 52.088.282.570 | ||
| 380 Agua Potable, Alcantarillado y otros Servicios Urbanos | 64.930.495.747 | 53.552.341.366 | 0 | 118.482.837.113 | ||
| 400 Servicios Económicos | 1.514.077.911.369 | 4.454.810.729.370 | 0 | 5.968.888.640.739 | ||
| 410 Energía, Combustible y Energía | 2.475.598.705 | 1.038.875.000 | 0 | 3.514.473.705 | ||
| 412 Petróleo y Gas | 265.485.709.136 | 1.380.212.157.891 | 0 | 1.645.697.867.027 | ||
| 413 Electricidad | 315.769.519.660 | 1.302.611.657.877 | 0 | 1.618.381.177.537 | ||
| 420 Comunicaciones | 269.337.862.561 | 10.311.668.513 | 0 | 279.649.531.074 | ||
| 421 Servicios Postales | 17.777.259.254 | 1.500.000.000 | 0 | 19.277.259.254 | ||
| 431 Transporte Terrestre | 72.627.479.285 | 676.890.259.215 | 0 | 749.517.738.500 | ||
| 432 Transporte Aéreo | 39.518.165.619 | 22.174.913.991 | 0 | 61.693.079.610 | ||
| 433 Transporte Fluvial | 44.314.274.780 | 8.298.318.157 | 0 | 52.612.592.937 | ||
| 441 Servicios Forestales | 5.363.185.143 | 5.731.701.611 | 0 | 11.094.886.754 | ||
| 442 Servicios del Medio Ambiente | 171.789.635 | 93.000.000 | 0 | 264.789.635 | ||
| 449 Ecología y Medio Ambiente | 0 | 252.534.150 | 0 | 252.534.150 | ||
| 451 Servicios Agrícolas | 55.692.953.186 | 107.452.022.983 | 0 | 163.144.976.169 | ||
| 452 Servicios Pecuarios | 28.389.327.121 | 872.300.822 | 0 | 29.261.627.943 | ||
| 453 Reforma Agraria y Colonización | 11.757.407.226 | 15.475.410.272 | 0 | 27.232.817.498 | ||
| 454 Crédito Agrícola y Pecuario | 5.471.249.110 | 271.177.712 | 0 | 5.742.426.822 | ||
| 460 Industria | 5.174.706.693 | 155.541.500 | 0 | 5.330.248.193 | ||
| 461 Producción Animal | 80.812.379.559 | 99.488.810.619 | 0 | 180.301.190.178 | ||
| 470 Comercio, Almacenaje y Turismo | 3.161.314.946 | 1.862.952.394 | 0 | 5.024.267.340 | ||
| 481 Intermediación Financiera | 239.604.378.935 | 778.651.035.679 | 0 | 1.018.255.414.614 | ||
| 483 Crédito Pecuario | 12.276.873.561 | 32.057.228.900 | 0 | 44.334.102.461 | ||
| 490 Servicios Económicos sin Discriminar | 38.896.477.254 | 9.409.162.084 | 0 | 48.305.639.338 | ||
| 500 Deuda Pública | 738.128.402.577 | 0 | 928.289.776.380 | 1.666.418.178.957 | ||
| 510 Servicios de la Deuda Pública | 738.128.402.577 | 0 | 928.289.776.380 | 1.666.418.178.957 | ||
| 600 Regulación y Control | 34.239.836.604 | 31.940.263.891 | 0 | 66.180.100.495 | ||
| 600 Regulación y Control | 1.485.301.400 | 0 | 0 | 1.485.301.400 | ||
| 610 Regulación de Servicios de Comunicaciones | 21.391.018.467 | 31.639.888.891 | 0 | 53.030.907.358 | ||
| 620 Regulación de Servicios de Transporte | 8.114.272.977 | 288.875.000 | 0 | 8.403.147.977 | ||
| 630 Regulación de Servicios de Agua Potable y Alcantarillado | 2.331.277.780 | 0 | 0 | 2.331.277.780 | ||
| 640 Regulación de Servicios Bursatiles y Comerciales | 917.965.980 | 11.500.000 | 0 | 929.465.980 | ||
| TOTAL | 7.659.601.312.958 | 5.574.430.316.485 | 928.905.446.280 | 14.162.937.075.723 | ||