CARACTER INSTITUCIONAL   	ADMINISTRACION CENTRAL	ORGANISMOS 
DESCENTR.	INSTITUCIONES SEG. SOCIAL	TOTAL	
FINALIDAD-FUNCION					
ADMINISTRACION GUBERNAMENTAL	155.444.567.211	12.491.601.756	0	167.936.168.967	
Legislativa	20.091.055.007	0	0	20.091.055.007  	
Judicial	66.258.883.587	683.317.400	0	66.942.200.987  	
Dirección Superior Ejecutiva	14.368.866.254	24.495.423	0	14.393.361.677  	
Relaciones Exteriores	25.273.318.831	0	0	25.273.318.831  	
Relaciones Interiores	25.558.318.861	7.165.747.959	0	32.724.066.820  	
Administración Fiscal	1.801.727.162	1.100.535.354	0	2.902.262.516  	
Control de la Gestión Pública	75.230.000	3.517.505.620	0	3.592.735.620  	
Información y Estadística Básicas	2.017.167.509	0	0	2.017.167.509  	
SERVICIOS DE DEFENSA Y SEGURIDAD	186.686.684.742	1.084.727.706	0	187.771.412.448	
Defensa	71.042.483.247	0	0	71.042.483.247  	
Seguridad Interior	90.369.386.400	1.084.727.706	0	91.454.114.106  	
Sistema Penal	17.671.420.239	0	0	17.671.420.239  	
Inteligencia	7.603.394.856	0	0	7.603.394.856  	
SERVICIOS SOCIALES	433.709.240.853	199.593.608.112	2.008.777.349.512	2.642.080.198.477	
Salud	57.030.578.699	37.484.523.117	55.182.391.113	149.697.492.929  	
Promoción y Asistencia Social	64.790.109.435	1.552.278.699	0	66.342.388.134  	
Seguridad Social	18.387.361.054	114.530.671.039	1.953.594.958.399	2.086.512.990.492  	
Educación y Cultura	227.428.087.476	1.875.550.449	0	229.303.637.925  	
Ciencia y Técnica	9.311.596.082	36.947.753.900	0	46.259.349.982  	
Trabajo	10.133.703.132	600.932.472	0	10.734.635.604  	
Vivienda y Urbanismo	28.800.851.662	0	0	28.800.851.662  	
Agua Potable y Alcantarillado	17.826.953.313	6.601.898.436	0	24.428.851.749  	
SERVICIOS ECONOMICOS	349.298.632.728	78.836.677.402	0	428.135.310.130	
Energía, Combustibles y Minería	220.755.870.012	2.139.138.045	0	222.895.008.057  	
Comunicaciones	9.723.196.953	2.540.043.166	0	12.263.240.119  	
Transporte	97.905.638.077	60.982.464.947	0	158.888.103.024  	
Ecología y Medio Ambiente	6.415.859.038	2.066.081.962	0	8.481.941.000  	
Agricultura	5.367.404.795	5.599.848.408	0	10.967.253.203  	
Industria	5.249.940.103	3.636.099.060	0	8.886.039.163  	
Comercio, Turismo y Otros Servicios	3.862.343.750	603.712.192	0	4.466.055.942  	
Seguros y Finanzas	18.380.000	1.269.289.622	0	1.287.669.622  	
DEUDA PUBLICA	745.652.000.000	737.149.419	0	746.389.149.419	
Servicio de la Deuda Pública	745.652.000.000	737.149.419	0	746.389.149.419  	
TOTAL  GASTOS CORRIENTES Y DE CAPITAL	1.870.791.125.534	292.743.764.395	2.008.777.349.512	4.172.312.239.441