CARACTER INSTITUCIONAL   	ADMINISTRACION CENTRAL	ORGANISMOS 
DESCENTR.	INSTITUCIONES SEG. SOCIAL	TOTAL	
FINALIDAD-FUNCION					
ADMINISTRACION GUBERNAMENTAL	129.393.000.415	8.297.471.921	0	137.690.472.336	
Legislativa	12.196.948.334	0	0	12.196.948.334  	
Judicial	34.811.754.661	305.422.104	0	35.117.176.765  	
Dirección Superior Ejecutiva	13.362.944.743	0	0	13.362.944.743  	
Relaciones Exteriores	13.906.280.232	0	0	13.906.280.232  	
Relaciones Interiores	46.782.250.897	5.454.577.768	0	52.236.828.665  	
Administración Fiscal	6.339.197.469	548.738.797	0	6.887.936.266  	
Control de la Gestión Pública	555.259.700	1.988.733.252	0	2.543.992.952  	
Información y Estadística Básicas	1.438.364.379	0	0	1.438.364.379  	
SERVICIOS DE DEFENSA Y SEGURIDAD	125.594.231.476	715.107.407	0	126.309.338.883	
Defensa	50.599.683.011	0	0	50.599.683.011  	
Seguridad Interior	59.856.423.551	715.107.407	0	60.571.530.958  	
Sistema Penal	11.682.283.094	0	0	11.682.283.094  	
Inteligencia	3.455.841.820	0	0	3.455.841.820  	
SERVICIOS SOCIALES	419.950.135.622	41.593.149.358	1.051.098.837.791	1.512.642.122.771	
Salud	45.827.594.479	12.037.141.523	29.157.827.000	87.022.563.002  	
Promoción y Asistencia Social	43.397.371.756	1.032.077.038	0	44.429.448.794  	
Seguridad Social	115.511.452.912	73.000.000	1.016.421.069.791	1.132.005.522.703  	
Educación y Cultura	153.572.021.055	1.063.235.898	5.519.941.000	160.155.197.953  	
Ciencia y Técnica	6.485.492.916	25.242.751.082	0	31.728.243.998  	
Trabajo	8.183.151.146	424.705.772	0	8.607.856.918  	
Vivienda y Urbanismo	30.046.101.769	0	0	30.046.101.769  	
Agua Potable y Alcantarillado	16.926.949.589	1.720.238.045	0	18.647.187.634  	
SERVICIOS ECONOMICOS	282.765.992.852	56.579.894.955	0	339.345.887.807	
Energía, Combustibles y Minería	166.878.976.535	1.601.786.989	0	168.480.763.524  	
Comunicaciones	8.650.728.523	1.620.818.885	0	10.271.547.408  	
Transporte	83.652.521.833	43.128.683.643	0	126.781.205.476  	
Ecología y Medio Ambiente	5.598.589.084	1.351.308.663	0	6.949.897.747  	
Agricultura	6.355.330.159	4.355.521.417	0	10.710.851.576  	
Industria	8.278.007.237	3.104.900.620	0	11.382.907.857  	
Comercio, Turismo y Otros Servicios	3.321.589.481	716.987.000	0	4.038.576.481  	
Seguros y Finanzas	30.250.000	699.887.738	0	730.137.738  	
DEUDA PUBLICA	247.328.000.000	304.048.777	0	247.632.048.777	
Servicio de la Deuda Pública	247.328.000.000	304.048.777	0	247.632.048.777  	
TOTAL  GASTOS CORRIENTES Y DE CAPITAL	1.205.031.360.365	107.489.672.418	1.051.098.837.791	2.363.619.870.574