CARÁCTER INSTITUCIONAL   	ADMINISTRACIÓN CENTRAL	ORGANISMOS 
DESCENTRALIZADOS	INSTITUCIONES SEG. SOCIAL	TOTAL	
FINALIDAD-FUNCIÓN					
					
ADMINISTRACION GUBERNAMENTAL	1.548.919.621.654	79.513.702.576	0	1.628.433.324.230	
Legislativa	99.594.882.619	0	0	99.594.882.619  	
Judicial	643.276.336.303	4.515.489.659	0	647.791.825.962  	
Dirección Superior Ejecutiva	107.978.893.242	740.592.870	0	108.719.486.112  	
Relaciones Exteriores	166.709.024.428	0	0	166.709.024.428  	
Relaciones Interiores	512.070.809.978	50.700.462.894	0	562.771.272.872  	
Administración Fiscal	7.848.432.896	5.469.809.000	0	13.318.241.896  	
Control de la Gestión Pública	244.597.885	18.087.348.153	0	18.331.946.038  	
Información y Estadística Básicas	11.196.644.303	0	0	11.196.644.303  	
					
SERVICIOS DE DEFENSA Y SEGURIDAD	1.249.699.738.383	5.359.277.000	0	1.255.059.015.383	
Defensa	541.630.096.850	0	0	541.630.096.850  	
Seguridad Interior	579.846.639.866	5.359.277.000	0	585.205.916.866  	
Sistema Penal	90.593.531.579	0	0	90.593.531.579  	
Inteligencia	37.629.470.088	0	0	37.629.470.088  	
					
SERVICIOS SOCIALES	4.789.875.023.502	1.337.282.632.842	12.524.470.989.883	18.651.628.646.227	
Salud	587.517.926.913	255.627.527.852	345.146.131.005	1.188.291.585.770  	
Promoción y Asistencia Social	1.356.561.617.518	12.014.295.746	0	1.368.575.913.264  	
Seguridad Social	75.086.202.220	691.124.138.429	12.179.324.858.878	12.945.535.199.527  	
Educación y Cultura	1.741.230.151.433	12.792.058.142	0	1.754.022.209.575  	
Ciencia y Técnica	212.000.907.481	288.920.534.639	0	500.921.442.120  	
Trabajo	78.946.670.072	2.553.493.964	0	81.500.164.036  	
Vivienda y Urbanismo	435.185.450.898	0	0	435.185.450.898  	
Agua Potable y Alcantarillado	303.346.096.967	74.250.584.070	0	377.596.681.037  	
					
SERVICIOS ECONOMICOS	4.036.908.358.559	467.491.570.244	0	4.504.399.928.803	
Energía, Combustibles y Minería	2.789.445.228.336	16.627.249.671	0	2.806.072.478.007  	
Comunicaciones	71.166.031.858	14.993.719.682	0	86.159.751.540  	
Transporte	803.704.657.986	356.756.249.248	0	1.160.460.907.234  	
Ecología y Medio Ambiente	75.950.810.046	17.984.181.622	0	93.934.991.668  	
Agricultura	60.988.560.406	44.989.887.396	0	105.978.447.802  	
Industria	164.749.517.006	5.567.760.255	0	170.317.277.261  	
Comercio, Turismo y Otros Servicios	65.748.752.921	2.997.858.377	0	68.746.611.298  	
Seguros y Finanzas	5.154.800.000	7.574.663.993	0	12.729.463.993  	
					
DEUDA PUBLICA	2.912.757.720.000	1.752.680.388	0	2.914.510.400.388	
Servicio de la Deuda Pública	2.912.757.720.000	1.752.680.388	0	2.914.510.400.388  	
					
TOTAL  GASTOS CORRIENTES Y DE CAPITAL	14.538.160.462.098	1.891.399.863.050	12.524.470.989.883	28.954.031.315.031