ADMINISTRACION GUBERNAMENTAL	45.929.867.224	1.250.453.518	8.670.470.585	1.296.675.976	27.177.526.986	3.740.892.000	0	88.065.886.289 	
Legislativa		9.159.663.815	79.165.417	464.097.468	70.527.300	30.959.000	0	0	9.804.413.000	
Judicial		22.418.013.634	309.031.978	1.255.683.805	391.716.127	625.102.000	0	0	24.999.547.544	
Dirección Superior Ejecutiva		4.212.192.250	244.284.453	3.541.744.221	333.840.936	1.987.200.050	87.507.000	0	10.406.768.910	
Relaciones Exteriores		4.183.559.006	20.152.055	981.276.333	127.120.223	937.754.394	3.643.385.000	0	9.893.247.011	
Relaciones Interiores		2.968.122.013	557.069.837	1.658.660.586	116.175.696	21.093.691.342	10.000.000	0	26.403.719.474	
Administración Fiscal		1.020.000.051	22.042.578	479.852.072	132.825.694	2.486.955.200	0	0	4.141.675.595	
Control de la Gestión Pública		1.442.201.000	10.955.000	92.007.000	22.980.000	676.000	0	0	1.568.819.000	
Información y Estadística Básicas		526.115.455	7.752.200	197.149.100	101.490.000	15.189.000	0	0	847.695.755	
SERVICIOS DE DEFENSA Y SEGURIDAD	76.568.668.967	5.045.712.318	8.811.629.530	5.293.102.783	1.159.127.135	0	0	96.878.240.733 	
Defensa		26.698.747.488	2.393.579.252	3.676.338.743	2.468.646.192	59.591.135	0	0	35.296.902.810	
Seguridad Interior		41.897.275.150	1.936.746.111	3.787.966.319	1.781.784.208	1.015.541.000	0	0	50.419.312.788	
Sistema Penal		4.961.170.932	590.109.128	986.205.409	1.026.330.195	83.795.000	0	0	7.647.610.664	
Inteligencia		3.011.475.397	125.277.827	361.119.059	16.342.188	200.000	0	0	3.514.414.471	
SERVICIOS SOCIALES	50.523.607.854	13.372.728.764	19.906.996.501	10.970.948.052	900.284.128.557	9.264.543.000	0	1.004.322.952.728 	
Salud		11.063.192.654	9.369.764.745	3.373.770.357	1.493.889.587	37.640.956.517	0	0	62.941.573.860	
Promoción y Asistencia Social		3.560.776.198	1.014.943.292	1.564.182.670	353.135.373	16.672.826.913	58.800.000	0	23.224.664.446	
Seguridad Social		9.846.367.077	187.056.379	4.165.328.620	516.128.440	701.346.985.130	0	0	716.061.865.646	
Educación y Cultura		12.812.168.228	1.768.229.438	5.779.193.499	4.465.409.226	97.287.080.549	4.593.000	0	122.116.673.940	
Ciencia y Técnica		11.419.836.050	955.847.579	4.064.104.910	3.105.883.573	4.224.890.815	201.150.000	0	23.971.712.927	
Trabajo		1.600.275.178	72.881.631	860.749.451	107.474.780	5.290.924.700	0	0	7.932.305.740	
Vivienda y Urbanismo		95.081.586	1.967.000	31.579.561	1.082.000	21.621.675.180	9.000.000.000	0	30.751.385.327	
Agua Potable y Alcantarillado		125.910.883	2.038.700	68.087.433	927.945.073	16.198.788.753	0	0	17.322.770.842	
SERVICIOS ECONOMICOS	14.940.462.848	1.356.420.892	6.770.186.778	29.450.672.153	223.320.894.530	172.500.000	0	276.011.137.201 	
Energía, Combustibles y Minería		1.015.476.092	23.446.089	730.591.651	56.264.358	141.207.415.635	22.500.000	0	143.055.693.825	
Comunicaciones		1.126.528.868	31.482.000	983.918.714	777.525.631	8.270.081.587	0	0	11.189.536.800	
Transporte		5.724.297.408	245.188.254	1.411.021.464	26.163.862.265	60.639.325.014	0	0	94.183.694.405	
Ecología y Medio Ambiente		1.033.835.663	103.918.549	592.819.994	785.371.770	2.331.615.879	0	0	4.847.561.855	
Agricultura		3.118.052.336	201.510.000	1.027.493.720	633.820.000	4.017.077.222	0	0	8.997.953.278	
Industria		1.769.789.000	679.926.000	550.739.000	473.690.000	3.387.818.000	150.000.000	0	7.011.962.000	
Comercio, Turismo y Otros Servicios		685.551.481	66.175.000	1.344.797.235	547.138.129	3.466.771.193	0	0	6.110.433.038	
Seguros y Finanzas		466.932.000	4.775.000	128.805.000	13.000.000	790.000	0	0	614.302.000	
DEUDA PUBLICA	0	0	0	0	0	0	104.133.875.000	104.133.875.000 	
Servicio de la Deuda Pública		0	0	0	0	0	0	104.133.875.000	104.133.875.000	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	187.962.606.893	21.025.315.492	44.159.283.394	47.011.398.964	1.151.941.677.208	13.177.935.000	104.133.875.000	1.569.412.091.951