ADMINISTRACION GUBERNAMENTAL	161.837.827.617	2.779.976.366	27.686.847.723	3.670.287.865	45.805.825.542	19.164.311.000	0	260.945.076.113 	
Legislativa		24.378.521.455	273.921.367	1.954.567.633	176.448.700	87.618.000	0	0	26.871.077.155	
Judicial		94.395.593.588	616.125.195	4.281.894.325	1.384.445.339	665.481.181	0	0	101.343.539.628	
Dirección Superior Ejecutiva		8.443.976.223	405.825.314	8.392.357.473	1.017.158.856	139.743.120	0	0	18.399.060.986	
Relaciones Exteriores		16.671.518.226	44.190.629	3.199.443.042	135.075.714	2.030.079.000	19.164.311.000	0	41.244.617.611	
Relaciones Interiores		8.092.461.426	1.050.542.888	5.624.332.982	558.974.441	42.867.322.241	0	0	58.193.633.978	
Administración Fiscal		2.582.476.272	18.504.769	1.265.024.221	177.093.000	12.632.000	0	0	4.055.730.262	
Control de la Gestión Pública		4.828.436.305	19.200.796	235.818.828	78.523.000	1.450.000	0	0	5.163.428.929	
Información y Estadística Básicas		2.444.844.122	351.665.408	2.733.409.219	142.568.815	1.500.000	0	0	5.673.987.564	
SERVICIOS DE DEFENSA Y SEGURIDAD	221.784.783.398	9.289.152.645	17.441.953.177	6.601.634.850	3.546.155.976	0	0	258.663.680.046 	
Defensa		80.437.735.411	5.121.396.084	7.040.212.388	3.260.469.434	27.372.778	0	0	95.887.186.095	
Seguridad Interior		114.183.048.610	2.232.126.167	5.751.221.654	2.320.055.215	3.031.653.000	0	0	127.518.104.646	
Sistema Penal		18.709.893.337	1.910.356.169	3.036.435.949	1.012.847.801	487.130.198	0	0	25.156.663.454	
Inteligencia		8.454.106.040	25.274.225	1.614.083.186	8.262.400	0	0	0	10.101.725.851	
SERVICIOS SOCIALES	179.054.604.853	49.155.842.558	41.397.381.468	16.020.819.600	3.620.062.840.797	540.000.000	0	3.906.231.489.276 	
Salud		43.549.374.023	29.438.193.789	10.321.573.582	682.675.742	140.314.965.597	0	0	224.306.782.733	
Promoción y Asistencia Social		15.454.778.604	14.367.974.804	3.281.423.951	1.098.919.650	68.991.847.862	40.000.000	0	103.234.944.871	
Seguridad Social		28.353.630.689	333.395.211	8.595.895.417	975.524.275	3.084.935.275.974	0	0	3.123.193.721.566	
Educación y Cultura		45.389.950.409	2.192.339.139	6.930.667.742	5.492.030.796	261.609.117.975	30.000.000	0	321.644.106.061	
Ciencia y Técnica		38.162.948.400	2.736.208.013	9.719.833.580	5.931.745.080	9.915.817.844	470.000.000	0	66.936.552.917	
Trabajo		4.778.700.000	76.584.055	1.395.316.515	111.506.504	6.967.911.257	0	0	13.330.018.331	
Vivienda y Urbanismo		1.372.262.759	8.622.722	774.624.510	58.873.467	26.556.768.728	0	0	28.771.152.186	
Agua Potable y Alcantarillado		1.992.959.969	2.524.825	378.046.171	1.669.544.086	20.771.135.560	0	0	24.814.210.611	
SERVICIOS ECONOMICOS	52.656.571.236	1.875.635.355	16.894.074.838	69.614.261.612	472.092.867.522	0	0	613.133.410.563 	
Energía, Combustibles y Minería		4.491.766.966	89.462.633	1.435.604.392	702.092.075	292.291.170.089	0	0	299.010.096.155	
Comunicaciones		5.781.177.310	87.256.246	1.642.484.183	143.338.940	6.040.500.188	0	0	13.694.756.867	
Transporte		17.054.615.075	1.001.876.581	4.703.659.169	65.821.387.969	158.631.643.441	0	0	247.213.182.235	
Ecología y Medio Ambiente		5.795.967.565	149.612.700	1.260.620.674	1.312.369.262	6.818.027.500	0	0	15.336.597.701	
Agricultura		10.536.623.022	329.591.611	2.143.652.790	328.910.852	3.209.097.723	0	0	16.547.875.998	
Industria		4.099.990.351	132.807.837	2.400.008.763	173.591.993	4.893.204.492	0	0	11.699.603.436	
Comercio, Turismo y Otros Servicios		2.536.730.947	77.485.787	3.078.797.827	1.026.570.521	206.022.089	0	0	6.925.607.171	
Seguros y Finanzas		2.359.700.000	7.541.960	229.247.040	106.000.000	3.202.000	0	0	2.705.691.000	
DEUDA PUBLICA	0	0	0	0	0	0	1.208.782.748.533	1.208.782.748.533 	
Servicio de la Deuda Pública		0	0	0	0	0	0	1.208.782.748.533	1.208.782.748.533	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	615.333.787.104	63.100.606.924	103.420.257.206	95.907.003.927	4.141.507.689.837	19.704.311.000	1.208.782.748.533	6.247.756.404.531