Expenditures
Program classificationFunctional classificationEconomic classification
| TOTAL | 4 767 273 804 900.00 | 5 021 826 703 550.19 | 1 150 242 051 109.07 | 22.90 | |
| expand_more 0110000 | 3 890 935 000.00 | 3 892 531 041.87 | 919 996 842.23 | 23.63 | |
| expand_more 0300000 | 4 153 866 400.00 | 4 229 204 233.34 | 830 861 250.91 | 19.64 | |
| expand_more 0410000 | 14 317 921 100.00 | 18 804 791 694.59 | 3 691 968 510.17 | 19.63 | |
| expand_more 0500000 | 22 705 305 200.00 | 23 295 350 958.70 | 4 981 976 251.91 | 21.38 | |
| expand_more 0550000 | 2 613 965 700.00 | 2 644 651 065.00 | 484 646 793.79 | 18.32 | |
| expand_more 0600000 | 34 308 800.00 | 34 308 800.00 | 0.00 | 0.00 | |
| expand_more 0650000 | 19 996 800.00 | 19 996 800.00 | 0.00 | 0.00 | |
| expand_more 0800000 | 344 642 000.00 | 345 785 550.00 | 68 626 053.28 | 19.84 | |
| expand_more 0850000 | 511 051 800.00 | 519 918 798.60 | 90 271 227.69 | 17.36 | |
| expand_more 0900000 | 18 614 926 200.00 | 18 636 533 906.55 | 3 638 759 655.58 | 19.52 | |
| expand_more 0950000 | 2 257 800.00 | 2 257 800.00 | 350 671.39 | 15.53 | |
| expand_more 1000000 | 523 334 233 600.00 | 548 255 289 021.26 | 131 626 295 924.36 | 24.00 | |
| expand_more 1200000 | 50 725 281 100.00 | 58 767 697 627.13 | 8 766 304 675.49 | 14.91 | |
| expand_more 1210000 | 118 095 800.00 | 118 095 800.00 | 19 741 948.28 | 16.71 | |
| expand_more 1400000 | 8 320 965 800.00 | 8 322 231 475.74 | 1 775 114 150.37 | 21.32 | |
| expand_more 1500000 | 8 230 137 200.00 | 8 235 924 761.70 | 870 319 431.36 | 10.56 | |
| expand_more 1510000 | 9 676 078 400.00 | 9 676 078 400.00 | 309 315 000.00 | 3.19 | |
| expand_more 2100000 | 1 924 637 117 800.00 | 2 105 745 693 477.68 | 604 997 096 921.57 | 28.73 | |
| expand_more 2200000 | 73 991 212 200.00 | 76 957 493 303.41 | 15 014 720 547.12 | 19.51 | |
| expand_more 2210000 | 196 106 817 600.00 | 200 594 827 130.00 | 40 844 491 874.00 | 20.36 | |
| expand_more 2300000 | 251 568 973 300.00 | 252 990 315 687.76 | 46 861 492 315.34 | 18.52 | |
| expand_more 2310000 | 5 158 093 400.00 | 5 158 093 400.00 | 271 639 600.00 | 5.26 | |
| expand_more 2400000 | 11 045 898 700.00 | 11 215 831 063.28 | 2 377 535 980.09 | 21.19 | |
| expand_more 2500000 | 466 161 178 300.00 | 466 179 970 281.57 | 106 360 790 999.04 | 22.81 | |
| expand_more 2510000 | 2 346 770 200.00 | 2 346 770 200.00 | 103 442 500.00 | 4.40 | |
| expand_more 2900000 | 10 162 635 100.00 | 10 497 794 007.02 | 1 722 815 474.40 | 16.41 | |
| expand_more 3100000 | 32 815 820 500.00 | 52 791 946 551.65 | 10 269 820 952.96 | 19.45 | |
| expand_more 3110000 | 28 231 999 200.00 | 33 832 577 135.09 | 8 026 519 548.61 | 23.72 | |
| expand_more 3120000 | 7 904 763 500.00 | 10 594 020 844.00 | 237 666 369.62 | 2.24 | |
| expand_more 3400000 | 6 838 330 400.00 | 7 068 468 259.14 | 1 259 490 305.36 | 17.81 | |
| expand_more 3500000 | 32 748 798 300.00 | 33 008 456 125.95 | 6 921 293 191.38 | 20.96 | |
| expand_more 3510000 | 833 982 695 100.00 | 809 196 781 323.00 | 78 427 250 476.21 | 9.69 | |
| expand_more 3600000 | 23 963 165 800.00 | 24 114 094 603.73 | 4 773 717 687.34 | 19.79 | |
| expand_more 3800000 | 16 145 156 700.00 | 12 557 400 183.76 | 1 586 121 731.43 | 12.63 | |
| expand_more 5270000 | 110 060 100.00 | 110 060 100.00 | 23 895 330.47 | 21.71 | |
| expand_more 5560000 | 238 114 400.00 | 238 114 400.00 | 40 757 660.32 | 17.11 | |
| expand_more 5960000 | 29 714 414 000.00 | 39 630 079 354.00 | 16 694 075 868.71 | 42.12 | |
| expand_more 5970000 | 35 854 700.00 | 35 854 700.00 | 7 182 145.30 | 20.03 | |
| expand_more 5980000 | 434 448 900.00 | 434 676 793.65 | 75 937 320.16 | 17.46 | |
| expand_more 5990000 | 518 135 900.00 | 528 515 377.42 | 108 176 945.46 | 20.46 | |
| expand_more 6010000 | 685 300 500.00 | 688 058 249.00 | 135 448 367.05 | 19.68 | |
| expand_more 6120000 | 230 053 200.00 | 230 160 200.00 | 40 406 640.91 | 17.55 | |
| expand_more 6150000 | 318 729 700.00 | 318 729 700.00 | 67 713 059.03 | 21.24 | |
| expand_more 6320000 | 2 547 607 400.00 | 2 556 581 683.01 | 415 010 219.58 | 16.23 | |
| expand_more 6330000 | 1 483 654 500.00 | 1 483 655 255.00 | 334 739 202.24 | 22.56 | |
| expand_more 6340000 | 1 069 427 200.00 | 1 069 427 200.00 | 184 980 392.04 | 17.29 | |
| expand_more 6380000 | 963 636 700.00 | 968 293 590.87 | 124 193 404.38 | 12.82 | |
| expand_more 6420000 | 4 712 579 600.00 | 4 753 897 234.00 | 972 196 092.97 | 20.45 | |
| expand_more 6430000 | 430 496 300.00 | 430 496 300.00 | 67 570 102.52 | 15.69 | |
| expand_more 6440000 | 239 885 500.00 | 239 971 848.00 | 47 495 279.45 | 19.79 | |
| expand_more 6490000 | 2 187 889 000.00 | 2 217 282 516.23 | 365 079 038.64 | 16.46 | |
| expand_more 6500000 | 337 576 100.00 | 341 037 112.79 | 70 896 396.19 | 20.78 | |
| expand_more 6510000 | 1 181 185 200.00 | 1 181 886 684.56 | 156 936 628.85 | 13.27 | |
| expand_more 6520000 | 43 300 053 200.00 | 50 163 638 036.00 | 17 125 428 292.02 | 34.13 | |
| expand_more 6540000 | 8 283 485 500.00 | 8 720 252 581.72 | 1 829 005 950.79 | 20.97 | |
| expand_more 6550000 | 330 365 900.00 | 335 279 457.86 | 84 637 303.72 | 25.24 | |
| expand_more 6560000 | 6 002 629 900.00 | 6 335 899 302.86 | 1 398 114 528.20 | 22.06 | |
| expand_more 6570000 | 49 199 000.00 | 49 676 257.90 | 11 314 200.93 | 22.77 | |
| expand_more 6580000 | 101 920 600.00 | 113 915 815.46 | 22 895 990.00 | 20.09 | |
| expand_more 6590000 | 2 108 620 200.00 | 2 212 676 948.42 | 409 096 364.11 | 18.48 | |
| expand_more 6600000 | 4 416 835 900.00 | 4 425 262 286.29 | 934 187 365.38 | 21.11 | |
| expand_more 6610000 | 1 029 041 900.00 | 1 029 041 900.00 | 120 303 609.25 | 11.69 | |
| expand_more 6620000 | 6 466 849 800.00 | 6 734 733 334.00 | 1 552 856 973.74 | 23.05 | |
| expand_more 6640000 | 45 847 110 400.00 | 51 395 013 843.00 | 15 672 986 508.37 | 30.49 | |
| expand_more 6730000 | 275 171 200.00 | 275 903 254.00 | 55 441 016.59 | 20.09 | |
| expand_more 7720000 | 471 395 500.00 | 507 711 036.71 | 126 002 143.09 | 24.81 | |
| expand_more 7730000 | 355 781 800.00 | 420 979 570.62 | 86 199 006.96 | 20.47 | |
| expand_more 7740000 | 630 384 200.00 | 660 818 694.06 | 149 874 507.07 | 22.68 | |
| expand_more 7750000 | 510 647 100.00 | 713 300 359.57 | 175 557 812.82 | 24.61 | |
| expand_more 7760000 | 405 811 800.00 | 421 861 865.22 | 93 426 364.96 | 22.14 | |
| expand_more 7770000 | 384 345 200.00 | 428 615 302.68 | 108 428 521.39 | 25.29 | |
| expand_more 7780000 | 428 937 200.00 | 683 239 200.60 | 135 557 107.93 | 19.84 | |
| expand_more 7790000 | 408 879 000.00 | 416 754 702.08 | 96 722 225.56 | 23.20 | |
| expand_more 7800000 | 548 373 500.00 | 598 699 527.31 | 157 964 297.66 | 26.38 | |
| expand_more 7810000 | 370 774 200.00 | 374 459 884.99 | 84 172 889.97 | 22.47 | |
| expand_more 7820000 | 306 450 500.00 | 322 994 496.59 | 65 179 907.99 | 20.17 | |
| expand_more 7830000 | 592 900 300.00 | 596 181 676.78 | 130 430 652.09 | 21.87 | |
| expand_more 7840000 | 382 455 000.00 | 392 687 847.10 | 93 366 405.10 | 23.77 | |
| expand_more 7850000 | 513 734 700.00 | 651 529 962.79 | 208 472 838.97 | 31.99 | |
| expand_more 7860000 | 434 535 000.00 | 502 957 156.42 | 113 355 721.18 | 22.53 | |
| expand_more 7870000 | 391 982 800.00 | 400 523 453.13 | 95 904 455.76 | 23.94 | |
| expand_more 7880000 | 410 777 100.00 | 566 041 050.98 | 224 028 382.94 | 39.57 | |
| expand_more 7890000 | 321 868 200.00 | 323 682 041.05 | 72 178 721.21 | 22.29 | |
| expand_more 7900000 | 520 051 700.00 | 967 318 972.18 | 269 471 534.54 | 27.85 | |
| expand_more 7910000 | 338 367 400.00 | 385 001 680.66 | 131 296 037.98 | 34.10 | |
| expand_more 7920000 | 330 970 100.00 | 334 092 195.12 | 71 732 461.73 | 21.47 | |
| expand_more 7930000 | 336 553 500.00 | 359 444 030.68 | 81 975 938.74 | 22.80 | |
| expand_more 7940000 | 261 144 400.00 | 281 572 777.47 | 61 717 742.62 | 21.91 | |
| expand_more 7950000 | 450 819 300.00 | 524 255 237.84 | 111 539 906.65 | 21.27 | |
| expand_more 8680000 | 92 138 200.00 | 92 728 200.00 | 18 082 465.51 | 19.50 | |