CARÁCTER INSTITUCIONAL   	ADMINISTRACIÓN CENTRAL	ORGANISMOS 
DESCENTRALIZADOS	INSTITUCIONES SEG. SOCIAL	TOTAL	
FINALIDAD-FUNCIÓN					
ADMINISTRACION GUBERNAMENTAL	690.692.037.380	40.281.285.099	0	730.973.322.479	
Legislativa	58.164.332.014	0	0	58.164.332.014  	
Judicial	228.820.164.054	2.108.102.161	0	230.928.266.215  	
Dirección Superior Ejecutiva	57.535.356.148	129.031.320	0	57.664.387.468  	
Relaciones Exteriores	98.371.045.838	0	0	98.371.045.838  	
Relaciones Interiores	222.329.243.882	24.718.999.322	0	247.048.243.204  	
Administración Fiscal	6.585.822.303	3.086.463.901	0	9.672.286.204  	
Control de la Gestión Pública	1.165.679.800	10.238.688.395	0	11.404.368.195  	
Información y Estadística Básicas	17.720.393.341	0	0	17.720.393.341  	
SERVICIOS DE DEFENSA Y SEGURIDAD	557.524.822.592	2.598.634.492	0	560.123.457.084	
Defensa	216.323.381.318	0	0	216.323.381.318  	
Seguridad Interior	263.027.484.933	2.598.634.492	0	265.626.119.425  	
Sistema Penal	58.483.943.754	0	0	58.483.943.754  	
Inteligencia	19.690.012.587	0	0	19.690.012.587  	
SERVICIOS SOCIALES	2.366.223.694.696	666.338.201.909	5.842.911.702.326	8.875.473.598.931	
Salud	358.009.064.501	131.218.638.888	154.716.552.723	643.944.256.112  	
Promoción y Asistencia Social	620.969.195.584	6.536.510.329	0	627.505.705.913  	
Seguridad Social	365.956.772	312.805.549.787	5.688.195.149.603	6.001.366.656.162  	
Educación y Cultura	811.148.614.751	6.732.636.343	0	817.881.251.094  	
Ciencia y Técnica	29.483.856.428	158.460.230.929	0	187.944.087.357  	
Trabajo	112.396.186.920	1.962.448.672	0	114.358.635.592  	
Vivienda y Urbanismo	213.209.532.594	0	0	213.209.532.594  	
Agua Potable y Alcantarillado	220.641.287.146	48.622.186.961	0	269.263.474.107  	
SERVICIOS ECONOMICOS	1.789.801.452.747	278.775.913.230	0	2.068.577.365.977	
Energía, Combustibles y Minería	1.015.825.885.069	8.892.528.969	0	1.024.718.414.038  	
Comunicaciones	45.517.143.624	6.926.797.479	0	52.443.941.103  	
Transporte	485.937.687.891	228.496.163.022	0	714.433.850.913  	
Ecología y Medio Ambiente	38.086.415.856	5.148.999.932	0	43.235.415.788  	
Agricultura	21.439.846.150	21.144.597.370	0	42.584.443.520  	
Industria	156.772.041.367	2.948.023.614	0	159.720.064.981  	
Comercio, Turismo y Otros Servicios	22.064.932.790	1.526.017.248	0	23.590.950.038  	
Seguros y Finanzas	4.157.500.000	3.692.785.596	0	7.850.285.596  	
DEUDA PUBLICA	1.100.311.000.000	1.061.686.840	0	1.101.372.686.840	
Servicio de la Deuda Pública	1.100.311.000.000	1.061.686.840	0	1.101.372.686.840  	
TOTAL  GASTOS CORRIENTES Y DE CAPITAL	6.504.553.007.415	989.055.721.570	5.842.911.702.326	13.336.520.431.311