SECTION 9 — SUPREME COURT

5 085 000 000 4 337 000 000 4 273 455 366 4 273 345 571 98.53 20 - Depreciable costs, intangible assets 385 000 000 50 000 000 50 000 000 50 000 000 100.00 22 – Tangible assets 315 000 000 510 000 000 510 000 000 510 000 000 100.00 27 – Unalotted capital items 0 0 0 0 0.00 61 - Consumption of goods and services 2 469 500 000 1 910 295 428 1 910 295 428 1 910 295 428 100.00 62 - Salaries 1 914 000 000 1 865 204 572 1 801 659 938 1 801 659 938 96.59 66 – Transfers to be made 1 500 000 1 500 000 1 500 000 1 390 205 92.68 69 - Provisions 0 0 0 0 0.00 Page 4 on 20 11 – SUPREME STATE AUDIT 6 529 000 000 5 305 000 000 5 265 135 626 5 260 009 050 99.15 20 - Depreciable costs, intangible assets 155 000 000 54 417 011 54 417 011 54 417 011 100.00 22 - Tangible assets 1 245 000 000 584 582 989 584 582 989 584 582 989 100.00 27 - Unalotted capital items 0 0 0 0 0.00 61 - Consumption of goods and services 3 592 000 000 3 195 017 665 3 195 017 665 3 195 017 665 100.00 62 - Salaries 1 460 000 000 1 453 317 335 1 413 570 668 1 413 570 668 97.27 66 - Transfers to be made 5 000 000 3 355 000 3 242 293 3 004 969 89.57 67 - Other charges 30 000 000 14 310 000 14 305 000 9 415 748 65.80 69 - Provisions 42 000 000 0 0 0 0.00 12 – General Delegation for National Security (DGSN) 73 842 000 000 66 756 000 000 61 548 575 342 61 537 501 468 92.18 20 - Depreciable costs, intangible assets 25 000 000 43 732 875 43 728 975 43 728 975 99.99 22 - Tangible assets 4 175 000 000 3 316 267 125 3 031 125 753 3 031 125 753 91.40 27 - Unalotted capital items 2 000 000 000 0 0 0 0.00 61 - Consumption of goods and services 11 705 000 000 11 185 276 666 10 589 458 828 10 589 458 828 94.67 62 - Salaries 50 450 000 000 51 812 346 724 47 851 861 786 47 851 861 786 92.36 63 - Taxes and duties to be paid 16 000 000 0 0 0 0.00 66 - Transfers to be made 35 000 000 0 0 0 0.00 67 - Other charges 36 000 000 32 400 000 32 400 000 21 326 126 65.82 69 - Provisions 5 400 000 000 365 976 610 0 0 0.00 13 - MINDEF 175 355 000 000 157 177 000 000 154 347 117 964 154 323 185 464 98.18 15 – Payment of the principal of the long and medium term foreign debt 0 0 0 0 0.00 20 - Depreciable costs, intangible assets 75 000 000 49 667 625 49 667 625 49 667 625 100.00 21 - Land 60 000 000 60 000 000 60 000 000 60 000 000 100.00 22 – Tangible assets 10 865 000 000 6 690 332 375 6 313 490 482 6 313 490 482 94.37 26 – Long and medium term securities, Contributions and Allocations 0 2 000 000 000 2 000 000 000 2 000 000 000 100.00 27 - Unalotted capital items 2 000 000 000 0 0 0 0.00 61 - Consumption of goods and services 40 175 400 000 47 616 941 087 45 715 432 678 45 715 432 678 96.01 62 - Salaries 108 000 000 000 100 520 652 707 99 969 338 023 99 969 338 023 99.45 65 - Subventions to be granted 80 000 000 40 000 000 40 000 000 40 000 000 100.00 66 - Transfers to be made 550 000 000 164 585 206 164 368 156 152 336 994 92.56 67 - Other charges 752 500 000 34 821 000 34 821 000 22 919 662 65.82 69 - Provisions 12 797 100 000 0 0 0 0.00 14 - MINCULTURE 5 252 000 000 3 434 000 000 3 358 244 354 3 347 358 264 97.48 20 - Depreciable costs, intangible assets 175 000 000 20 000 000 20 000 000 20 000 000 100.00 21 - Land 30 000 000 30 000 000 29 999 999 29 999 999 100.00 22 – Tangible assets 1 655 000 000 616 000 000 603 660 020 603 660 020 98.00 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 40 000 000 0 0 0 0.00 61 - Consumption of goods and services 2 079 500 000 1 821 485 410 1 779 935 398 1 779 935 398 97.72 62 - Salaries 1 100 000 000 859 839 590 859 839 590 859 839 590 100.00 Page 5 on 20 65 - Subventions to be granted 35 000 000 35 000 000 15 159 850 15 159 850 43.31 66 - Transfers to be made 105 000 000 22 650 000 22 649 497 20 991 635 92.68 67 - Other charges 32 500 000 29 025 000 27 000 000 17 771 772 61.23 69 - Provisions 0 0 0 0 0.00 15 - MINEDUB 174 980 000 000 157 373 850 000 147 794 380 408 147 720 398 976 93.87 20 - Depreciable costs, intangible assets 572 130 000 64 836 016 56 518 000 56 518 000 87.17 21 - Land 39 500 000 39 500 000 39 500 000 39 500 000 100.00 22 – Tangible assets 27 942 670 000 19 813 652 000 18 897 784 029 18 897 784 029 95.38 27 – Unalotted capital items 1 973 700 000 0 0 0 0.00 28 – Capital transfer 70 000 000 41 861 984 41 861 981 41 861 981 100.00 61 - Consumption of goods and services 23 159 413 000 18 965 121 159 17 899 834 836 17 899 834 336 94.38 62 - Salaries 109 280 000 000 107 061 011 322 103 450 625 571 103 450 625 571 96.63 65 - Subventions to be granted 3 327 275 000 11 160 493 940 7 193 604 701 7 193 604 701 64.46 66 - Transfers to be made 0 0 0 0 0.00 67 - Other charges 263 312 000 227 373 579 214 651 290 140 670 358 61.87 69 - Provisions 8 352 000 000 0 0 0 0.00 16 - MINSEP 17 923 000 000 13 077 000 000 13 036 579 558 13 035 292 402 99.68 20 - Depreciable costs, intangible assets 97 700 000 0 0 0 0.00 22 – Tangible assets 1 175 300 000 895 000 000 895 000 000 895 000 000 100.00 27 – Unalotted capital items 1 627 000 000 0 0 0 0.00 28 – Capital transfer 100 000 000 100 000 000 100 000 000 100 000 000 100.00 61 - Consumption of goods and services 10 606 455 000 8 000 680 455 8 000 680 455 8 000 680 455 100.00 62 - Salaries 3 913 000 000 3 898 066 933 3 898 066 933 3 898 066 933 100.00 65 - Subventions to be granted 269 999 000 137 499 470 137 499 470 137 499 470 100.00 66 - Transfers to be made 6 000 000 1 993 700 1 993 700 1 847 768 92.68 67 - Other charges 87 546 000 3 759 442 3 339 000 2 197 776 58.46 69 - Provisions 40 000 000 40 000 000 0 0 0.00 17 - MINCOM 7 376 000 000 6 452 000 000 5 956 587 343 5 956 587 343 92.32 20 - Depreciable costs, intangible assets 150 000 000 85 807 433 85 448 026 85 448 026 99.58 22 – Tangible assets 1 050 000 000 711 292 567 627 982 523 627 982 523 88.29 27 – Unalotted capital items 0 4 900 000 0 0 0.00 61 - Consumption of goods and services 1 846 000 000 1 546 514 257 1 424 359 899 1 424 359 899 92.10 62 - Salaries 4 100 000 000 4 103 485 743 3 818 796 895 3 818 796 895 93.06 66 - Transfers to be made 200 000 000 0 0 0 0.00 67 - Other charges 5 000 000 0 0 0 0.00 69 - Provisions 25 000 000 0 0 0 0.00 18 - MINESUP 44 086 000 000 34 316 437 500 32 380 414 419 31 322 145 062 91.27 20 - Depreciable costs, intangible assets 2 809 000 000 554 127 813 554 127 813 554 124 206 100.00 22 – Tangible assets 8 891 000 000 3 885 788 848 3 586 699 180 3 586 699 180 92.30 27 – Unalotted capital items 0 0 0 0 0.00 Page 6 on 20 28 – Capital transfer 4 675 000 000 3 293 520 839 3 293 520 839 3 293 520 839 100.00 61 - Consumption of goods and services 4 474 622 000 3 577 152 815 3 574 403 910 3 574 403 910 99.92 62 - Salaries 18 400 000 000 18 508 038 234 17 329 496 961 17 329 496 961 93.63 65 - Subventions to be granted 812 000 000 773 800 000 742 855 325 742 855 325 96.00 66 - Transfers to be made 496 495 000 357 130 341 258 360 891 239 449 797 67.05 67 - Other charges 3 527 883 000 3 366 878 610 3 040 949 500 2 001 594 844 59.45 69 - Provisions 0 0 0 0 0.00 19 - MINRESI 13 157 000 000 10 651 000 000 7 814 911 960 7 812 734 370 73.35 20 - Depreciable costs, intangible assets 611 500 000 114 778 918 96 921 403 94 821 401 82.61 22 – Tangible assets 1 092 500 000 538 753 602 538 753 602 538 753 602 100.00 27 – Unalotted capital items 900 000 000 0 0 0 0.00 28 – Capital transfer 1 396 000 000 1 300 467 480 1 300 467 480 1 300 467 480 100.00 61 - Consumption of goods and services 1 896 500 000 1 587 217 091 1 524 716 521 1 524 716 521 96.06 62 - Salaries 4 648 000 000 4 508 222 909 4 352 992 954 4 352 992 954 96.56 64 – Financial costs 500 000 500 000 0 0 0.00 66 - Transfers to be made 2 000 000 1 060 000 1 060 000 982 412 92.68 67 - Other charges 8 000 000 0 0 0 0.00 69 - Provisions 2 602 000 000 2 600 000 000 0 0 0.00 20 - MINFI 53 591 000 000 44 384 750 000 37 375 823 205 37 323 840 859 84.09 20 - Depreciable costs, intangible assets 4 280 335 000 289 986 096 161 321 481 161 321 481 55.63 21 - Land 250 000 000 0 0 0 0.00 22 – Tangible assets 3 689 665 000 3 338 415 000 3 204 137 163 3 204 137 163 95.98 27 – Unalotted capital items 0 269 348 904 0 0 0.00 61 – Consumption of goods and services 18 723 698 000 15 030 792 979 14 072 686 482 14 072 686 482 93.63 62 - Salaries 23 748 000 000 23 582 231 749 19 425 553 528 19 425 553 528 82.37 63 - Taxes and duties to be paid 500 000 000 50 387 096 43 192 703 41 718 722 82.80 66 - Transfers to be made 4 795 000 500 000 000 408 675 540 378 761 951 75.75 67 - Other charges 144 507 000 73 588 176 60 256 308 39 661 532 53.90 69 - Provisions 2 250 000 000 1 250 000 000 0 0 0.00 21 - MINCOMMERCE 5 405 000 000 4 660 000 000 4 055 111 593 4 053 573 555 86.99 20 - Depreciable costs, intangible assets 340 000 000 285 000 000 285 000 000 285 000 000 100.00 22 – Tangible assets 370 000 000 327 000 000 327 000 000 327 000 000 100.00 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 290 000 000 110 000 000 110 000 000 110 000 000 100.00 61 – Consumption of goods and services 2 440 000 000 1 710 935 686 1 658 070 680 1 658 070 680 96.91 62 - Salaries 1 960 000 000 2 222 564 314 1 670 540 913 1 670 540 913 75.16 67 - Other charges 5 000 000 4 500 000 4 500 000 2 961 962 65.82 69 - Provisions 0 0 0 0 0.00 22 - MINEPAT 27 710 000 000 18 509 075 000 17 942 890 845 17 928 691 594 96.86 20 - Depreciable costs, intangible assets 4 871 000 000 2 775 735 648 2 669 087 669 2 656 781 194 95.71 Page 7 on 20 22 – Tangible assets 7 686 055 000 8 113 696 459 8 113 696 459 8 113 696 459 100.00 23 – Acquisitions on Counterpart Funds 3 250 000 000 0 0 0 0.00 27 – Unalotted capital items 500 000 000 0 0 0 0.00 28 – Capital transfer 4 392 945 000 1 737 642 893 1 737 642 893 1 737 642 893 100.00 61 – Consumption of goods and services 5 211 900 000 4 116 115 366 3 883 372 441 3 883 372 441 94.35 62 - Salaries 1 750 000 000 1 739 906 269 1 513 232 523 1 513 232 523 86.97 65 - Subventions to be granted 0 0 0 0 0.00 66 - Transfers to be made 48 100 000 25 978 365 25 858 860 23 966 084 92.25 67 - Other charges 0 0 0 0 0.00 69 - Provisions 0 0 0 0 0.00 23 - MINTOUR 4 340 000 000 3 623 000 000 3 289 871 822 3 289 382 726 90.79 20 - Depreciable costs, intangible assets 295 000 000 12 835 691 12 832 188 12 832 188 99.97 22 – Tangible assets 905 000 000 884 164 309 852 251 688 852 251 688 96.39 27 – Unalotted capital items 0 0 0 0 0.00 61 – Consumption of goods and services 1 780 000 000 1 316 115 272 1 235 860 212 1 235 860 212 93.90 62 - Salaries 1 350 000 000 1 408 453 728 1 187 496 734 1 187 496 734 84.31 67 - Other charges 10 000 000 1 431 000 1 431 000 941 904 65.82 69 - Provisions 0 0 0 0 0.00 25 - MINESEC 211 624 000 000 192 747 509 258 186 063 980 551 185 985 348 185 96.49 20 - Depreciable costs, intangible assets 557 904 000 107 172 164 100 488 170 90 500 980 84.44 22 – Tangible assets 22 621 346 000 15 536 596 000 13 979 081 363 13 979 081 363 89.98 27 – Unalotted capital items 694 750 000 0 0 0 0.00 28 – Capital transfer 600 000 000 3 741 094 3 738 089 3 738 089 99.92 61 – Consumption of goods and services 33 324 667 000 27 442 258 755 26 686 763 779 26 686 763 779 97.25 62 - Salaries 148 450 000 000 144 637 052 605 140 775 726 526 140 775 726 526 97.33 65 - Subventions to be granted 4 524 958 000 4 317 328 640 4 317 322 640 4 317 328 640 100.00 67 - Other charges 230 000 000 203 360 000 200 859 984 132 208 808 65.01 69 - Provisions 620 375 000 500 000 000 0 0 0.00 26 – Youth Affairs (MINJEUN) 7 820 000 000 6 139 000 000 5 982 296 288 5 979 294 321 97.40 15 – Payment of the principal of the long and medium term external debt 1 000 000 550 000 0 0 0.00 20 - Depreciable costs, intangible assets 90 000 000 0 0 0 0.00 22 – Tangible assets 895 000 000 755 000 000 739 567 129 739 567 129 97.96 27 – Unalotted capital items 1 000 000 000 0 0 0 0.00 28 – Capital transfer 15 000 000 15 000 000 15 000 000 15 000 000 100.00 61 – Consumption of goods and services 2 400 053 000 2 088 340 661 2 042 659 042 2 042 659 042 97.81 62 - Salaries 3 383 947 000 3 245 609 339 3 150 570 117 3 150 570 117 97.07 64 – Financial costs 0 0 0 0 0.00 65 - Subventions to be granted 10 000 000 10 000 000 10 000 000 10 000 000 100.00 66 - Transfers to be made 20 000 000 20 000 000 20 000 000 18 536 071 92.68 67 - Other charges 5 000 000 4 500 000 4 500 000 2 961 962 65.82 Page 8 on 20 69 - Provisions 0 0 0 0 0.00 28 - MINEP 8 766 000 000 9 535 000 000 9 492 492 753 9 489 074 891 99.52 20 - Depreciable costs, intangible assets 3 217 050 000 200 268 721 200 268 721 200 268 721 100.00 22 – Tangible assets 2 962 950 000 6 748 731 279 6 727 014 323 6 727 014 323 99.68 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 80 000 000 80 000 000 79 999 977 79 999 977 100.00 61 – Consumption of goods and services 1 854 000 000 1 940 024 880 1 919 234 612 1 919 234 612 98.93 62 - Salaries 570 000 000 555 975 120 555 975 120 555 975 120 100.00 67 - Other charges 10 000 000 10 000 000 10 000 000 6 582 138 65.82 69 - Provisions 72 000 000 0 0 0 0.00 29 - MINIMIDT 7 001 000 000 3 585 000 000 3 431 961 260 3 431 961 260 95.73 20 - Depreciable costs, intangible assets 360 000 000 4 967 330 4 967 330 4 967 330 100.00 22 – Tangible assets 222 000 000 589 967 330 554 371 517 554 371 517 93.97 27 – Unalotted capital items 818 000 000 0 0 0 0.00 28 – Capital transfer 3 000 000 000 669 065 340 669 065 340 669 065 340 100.00 61 – Consumption of goods and services 1 393 500 000 1 166 813 354 1 166 813 354 1 166 813 354 100.00 62 - Salaries 1 200 000 000 1 154 186 646 1 036 743 719 1 036 743 719 89.82 66 - Transfers to be made 0 0 0 0 0.00 67 - Other charges 2 000 000 0 0 0 0.00 69 - Provisions 5 500 000 0 0 0 0.00 30 - MINADER 69 842 000 000 72 782 250 002 71 025 266 808 70 578 049 928 96.97 20 - Depreciable costs, intangible assets 8 310 000 000 430 543 587 431 963 662 390 179 075 90.62 22 – Tangible assets 3 622 000 000 13 287 204 345 12 472 691 610 12 472 691 610 93.87 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 20 568 000 000 24 106 502 070 24 106 499 325 24 106 499 325 100.00 61 – Consumption of goods and services 9 896 804 000 8 130 392 733 8 088 822 157 8 088 822 157 99.49 62 - Salaries 21 086 242 000 20 610 900 386 19 919 704 335 19 919 704 335 96.65 65 - Subventions to be granted 1 682 695 000 1 682 695 000 1 575 078 000 1 498 705 596 89.07 66 - Transfers to be made 4 416 980 000 4 415 805 000 4 412 776 000 4 089 776 568 92.62 67 - Other charges 199 473 000 75 623 881 17 731 719 11 671 262 15.43 69 - Provisions 59 806 000 42 583 000 0 0 0.00 31 - MINEPIA 22 488 000 000 18 383 000 000 17 704 716 579 17 617 819 687 95.84 20 - Depreciable costs, intangible assets 772 000 000 18 477 562 11 676 394 11 676 394 63.19 22 – Tangible assets 5 430 500 000 4 587 109 000 4 407 644 851 4 407 644 851 96.09 27 – Unalotted capital items 0 37 600 000 0 0 0.00 28 – Capital transfer 3 847 500 000 1 802 813 438 1 802 813 438 1 802 813 438 100.00 61 – Consumption of goods and services 3 804 300 000 3 422 021 655 3 285 637 768 3 285 637 768 96.01 62 - Salaries 6 575 700 000 6 462 578 345 6 144 544 128 6 144 544 128 95.08 65 - Subventions to be granted 885 041 000 885 041 000 885 041 000 885 041 000 100.00 66 - Transfers to be made 1 161 959 000 1 161 959 000 1 161 959 000 1 076 907 754 92.68 Page 9 on 20 67 - Other charges 11 000 000 5 400 000 5 400 000 3 554 354 65.82 69 - Provisions 0 0 0 0 0.00 32 - MINEE 55 514 000 000 42 091 250 000 38 068 462 884 38 037 516 729 90.37 20 - Depreciable costs, intangible assets 1 602 120 000 172 635 423 177 207 905 152 208 830 88.17 22 – Tangible assets 16 247 880 000 10 037 740 966 10 037 740 966 10 037 740 966 100.00 27 – Unalotted capital items 0 3 661 910 769 0 0 0.00 28 – Capital transfer 32 950 000 000 23 967 962 842 23 967 962 842 23 967 962 842 100.00 61 – Consumption of goods and services 2 367 500 000 1 888 972 669 1 760 119 982 1 760 119 982 93.18 62 - Salaries 2 280 000 000 2 324 023 646 2 108 031 189 2 108 031 189 90.71 65 - Subventions to be granted 0 0 0 0 0.00 66 - Transfers to be made 30 000 000 20 593 185 0 0 0.00 67 - Other charges 36 500 000 17 410 500 17 400 000 11 452 920 65.78 69 - Provisions 0 0 0 0 0.00 33 - MINFOF 17 732 000 000 18 056 000 000 16 641 092 881 16 203 154 769 89.74 20 - Depreciable costs, intangible assets 1 067 100 000 1 255 787 428 857 457 809 427 893 460 34.07 22 – Tangible assets 4 967 900 000 4 917 888 934 4 666 411 120 4 666 411 120 94.89 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 150 000 000 335 323 638 335 322 646 335 322 646 100.00 61 – Consumption of goods and services 5 240 300 000 5 365 971 689 4 864 955 710 4 864 955 710 90.66 62 - Salaries 5 700 000 000 5 623 028 311 5 364 445 596 5 364 445 596 95.40 65 - Subventions to be granted 28 000 000 528 000 000 528 000 000 528 000 000 100.00 67 - Other charges 30 000 000 30 000 000 24 500 000 16 126 237 53.75 69 - Provisions 548 700 000 0 0 0 0.00 35 - MINEFOP 8 168 000 000 6 820 600 000 6 550 766 236 6 498 008 659 95.27 20 - Depreciable costs, intangible assets 367 000 000 27 679 274 30 819 350 12 844 637 46.41 22 – Tangible assets 3 120 000 000 2 541 473 247 2 534 690 073 2 534 690 073 99.73 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 1 000 000 000 1 002 447 479 1 002 447 479 1 002 447 479 100.00 61 – Consumption of goods and services 1 663 300 000 1 389 952 047 1 245 784 736 1 245 784 736 89.63 62 - Salaries 1 750 000 000 1 743 218 053 1 631 233 198 1 631 233 198 93.58 65 - Subventions to be granted 0 0 0 0 0.00 66 - Transfers to be made 7 000 000 5 120 000 5 120 000 4 745 234 92.68 67 - Other charges 260 700 000 110 709 900 100 671 400 66 263 302 59.85 69 - Provisions 0 0 0 0 0.00 36 - MINTP 255 782 000 000 198 345 750 000 188 237 380 438 187 854 764 081 94.71 20 - Depreciable costs, intangible assets 9 630 000 000 8 758 790 502 8 204 323 626 8 173 992 158 93.32 21 - Land 300 000 000 300 000 000 300 000 000 300 000 000 100.00 22 – Tangible assets 151 487 000 000 115 584 720 790 115 584 720 790 115 584 720 790 100.00 27 – Unalotted capital items 0 24 331 900 0 0 0.00 28 – Capital transfer 3 100 000 000 2 622 906 808 2 622 906 569 2 622 906 569 100.00 Page 10 on 20 61 – Consumption of goods and services 77 825 000 000 49 432 134 197 48 623 199 976 48 623 199 976 98.36 62 - Salaries 10 000 000 000 18 376 569 419 9 680 729 606 9 680 729 606 52.68 63 - Taxes and duties to be paid 1 805 000 000 1 804 983 644 1 804 965 199 1 743 369 496 96.59 65 - Subventions to be granted 690 000 000 590 812 740 566 034 672 566 034 672 95.81 67 - Other charges 945 000 000 850 500 000 850 500 000 559 810 814 65.82 69 - Provisions 0 0 0 0 0.00 37 - MINDAF 15 176 000 000 11 168 000 000 10 863 502 263 10 854 349 630 97.19 20 - Depreciable costs, intangible assets 613 000 000 170 000 000 170 000 000 170 000 000 100.00 21 - Land 5 000 000 5 000 000 5 000 000 5 000 000 100.00 22 – Tangible assets 3 163 000 000 1 524 000 000 1 461 711 638 1 461 711 638 95.91 27 – Unalotted capital items 219 000 000 0 0 0 0.00 61 – Consumption of goods and services 6 538 654 000 5 219 315 031 5 015 980 232 5 015 980 232 96.10 62 - Salaries 4 610 000 000 4 226 956 576 4 188 085 392 4 188 085 392 99.08 67 - Other charges 27 346 000 22 728 393 22 725 001 13 572 368 59.72 69 - Provisions 0 0 0 0 0.00 38 - MINDUH 60 838 000 000 41 453 500 000 36 760 880 495 36 727 300 540 88.60 20 - Depreciable costs, intangible assets 2 974 000 000 1 466 000 000 1 466 000 000 1 466 000 000 100.00 21 - Land 2 000 000 000 200 000 000 200 000 000 200 000 000 100.00 22 – Tangible assets 37 282 000 000 20 947 721 437 20 947 721 437 20 947 721 437 100.00 27 – Unalotted capital items 0 2 948 778 563 0 0 0.00 61 – Consumption of goods and services 10 983 007 000 7 275 827 942 7 275 827 942 7 275 827 942 100.00 62 - Salaries 6 572 140 000 7 973 799 160 6 230 437 716 6 230 437 716 78.14 63 - Taxes and duties to be paid 670 000 000 355 100 000 355 100 000 342 981 964 96.59 65 - Subventions to be granted 10 000 000 223 000 000 223 000 000 223 000 000 100.00 67 - Other charges 80 000 000 63 272 898 62 793 400 41 331 481 65.32 69 - Provisions 266 853 000 0 0 0 0.00 39 - MINPME 7 222 000 000 5 211 997 000 5 000 809 333 4 663 332 624 89.47 20 - Depreciable costs, intangible assets 655 200 000 76 000 000 76 000 000 76 000 000 100.00 22 – Tangible assets 2 024 800 000 882 053 957 882 053 957 882 053 957 100.00 27 – Unalotted capital items 0 337 476 709 337 476 709 0 0.00 28 – Capital transfer 320 000 000 294 466 334 294 469 334 294 469 334 100.00 61 – Consumption of goods and services 2 427 500 000 1 822 775 164 1 822 775 164 1 822 775 164 100.00 62 - Salaries 785 000 000 799 224 836 712 958 232 712 958 232 89.21 65 - Subventions to be granted 1 000 000 000 1 000 000 000 875 075 937 875 075 937 87.51 66 - Transfers to be made 5 500 000 0 0 0 0.00 67 - Other charges 4 000 000 0 0 0 0.00 69 - Provisions 0 0 0 0 0.00 40 - MINSANTE 153 751 000 000 131 103 125 000 127 937 328 144 127 860 988 472 97.53 15 – Payment of the principal of the long and medium term external debt 1 000 000 0 0 0 0.00 20 - Depreciable costs, intangible assets 17 488 000 000 147 983 594 148 257 500 146 570 117 99.04 Page 11 on 20 21 - Land 30 000 000 25 000 000 25 000 000 25 000 000 100.00 22 – Tangible assets 37 060 120 000 41 790 356 061 41 492 009 287 41 492 009 287 99.29 27 – Unalotted capital items 1 410 880 000 276 968 939 0 0 0.00 28 – Capital transfer 4 211 000 000 2 750 816 406 2 750 816 406 2 750 816 406 100.00 61 – Consumption of goods and services 28 007 417 000 29 238 611 053 28 742 370 438 28 742 370 438 98.30 62 - Salaries 55 500 000 000 54 443 069 843 52 471 119 841 52 471 119 841 96.38 63 - Taxes and duties to be paid 80 000 000 0 0 0 0.00 65 - Subventions to be granted 1 941 000 000 1 775 000 000 1 775 000 000 1 775 000 000 100.00 66 - Transfers to be made 400 000 000 400 000 000 400 000 000 370 721 430 92.68 67 - Other charges 321 583 000 255 319 104 132 754 672 87 380 953 34.22 69 - Provisions 7 300 000 000 0 0 0 0.00 41 – Labour and Social Security (MINTSS) 4 322 000 000 3 680 993 733 3 319 942 655 3 319 942 655 90.19 20 - Depreciable costs, intangible assets 404 000 000 145 093 733 145 065 738 145 065 738 99.98 22 – Tangible assets 486 000 000 484 900 000 427 442 721 427 442 721 88.15 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 10 000 000 0 0 0 0.00 61 – Consumption of goods and services 1 738 158 000 1 213 897 584 1 196 176 176 1 196 176 176 98.54 62 - Salaries 1 680 000 000 1 837 102 416 1 551 258 020 1 551 258 020 84.44 67 - Other charges 3 842 000 0 0 0 0.00 69 - Provisions 0 0 0 0 0.00 42 - MINAS 7 589 000 000 6 128 000 000 5 519 268 233 5 508 165 396 89.89 20 - Depreciable costs, intangible assets 110 000 000 15 000 000 15 000 000 15 000 000 100.00 22 – Tangible assets 1 507 000 000 857 955 383 857 955 383 857 955 383 100.00 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 283 000 000 167 044 617 167 044 617 167 044 617 100.00 61 – Consumption of goods and services 2 613 520 000 2 286 062 542 1 945 613 401 1 945 613 401 85.11 62 - Salaries 2 721 200 000 2 538 291 958 2 366 710 475 2 366 710 475 93.24 63 - Taxes and duties to be paid 3 000 000 0 0 0 0.00 65 - Subventions to be granted 120 090 000 77 282 500 52 734 828 52 734 828 68.24 66 - Transfers to be made 201 150 000 176 150 000 103 996 529 96 384 355 54.72 67 - Other charges 30 040 000 10 213 000 10 213 000 6 722 337 65.82 69 - Provisions 0 0 0 0 0.00 43 - MINPROFF 5 928 000 000 4 981 500 000 4 414 210 140 4 408 664 440 88.50 20 - Depreciable costs, intangible assets 290 000 000 15 000 000 15 000 000 15 000 000 100.00 22 – Tangible assets 1 410 000 000 1 295 500 000 1 166 917 799 1 166 917 799 90.07 27 – Unalotted capital items 0 0 0 0 0.00 61 – Consumption of goods and services 2 132 263 000 1 776 348 657 1 574 045 780 1 574 045 780 88.61 62 - Salaries 1 964 737 000 1 821 097 343 1 599 192 561 1 599 192 561 87.81 65 - Subventions to be granted 0 0 0 0 0.00 66 - Transfers to be made 119 000 000 69 000 000 54 500 000 50 510 795 73.20 Page 12 on 20 67 – Other charges 12 000 000 4 554 000 4 554 000 2 997 505 65.82 69 - Provisions 0 0 0 0 0.00 45 - MINPOSTEL 13 052 000 000 11 755 487 500 10 941 277 632 10 919 310 601 92.89 20 - Depreciable costs, intangible assets 460 000 000 202 378 173 201 829 888 187 307 623 92.55 22 – Tangible assets 1 951 000 000 1 478 109 327 1 404 597 025 1 404 597 025 95.03 27 – Unalotted capital items 0 0 0 0 0.00 61 – Consumption of goods and services 2 489 880 000 1 961 967 263 1 713 552 814 1 713 552 814 87.34 62 - Salaries 8 120 120 000 8 091 101 737 7 599 515 967 7 599 515 967 93.92 67 - Other charges 31 000 000 21 931 000 21 781 938 14 337 172 65.37 69 - Provisions 0 0 0 0 0.00 46 – Transport (MINTRANS) 12 758 000 000 8 987 500 000 8 608 189 697 8 599 842 929 95.69 20 - Depreciable costs, intangible assets 217 000 000 98 590 296 98 496 662 98 496 662 99.91 22 – Tangible assets 4 183 000 000 2 317 888 744 2 317 888 744 2 317 888 744 100.00 27 – Unalotted capital items 470 000 000 0 0 0 0.00 28 – Capital transfer 130 000 000 130 020 960 130 020 960 130 020 960 100.00 61 – Consumption of goods and services 4 847 000 000 3 414 507 080 3 414 507 080 3 414 507 080 100.00 62 – Salaries 2 730 000 000 2 932 417 920 2 553 201 251 2 553 201 251 87.07 63 - Taxes and duties to be paid 146 000 000 77 380 000 77 380 000 74 739 353 96.59 67 - Other charges 35 000 000 16 695 000 16 695 000 10 988 879 65.82 69 - Provisions 0 0 0 0 0.00 50 – Public Service (MINFOPRA) 12 660 000 000 11 786 000 007 11 200 483 138 11 200 483 138 95.03 20 - Depreciable costs, intangible assets 379 890 000 99 889 723 99 889 686 99 889 686 100.00 22 – Tangible assets 877 561 000 669 561 277 611 704 216 611 704 216 91.36 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 742 549 000 742 549 007 742 549 007 742 549 007 100.00 61 – Consumption of goods and services 1 600 000 000 1 526 697 646 1 481 649 247 1 481 649 247 97.05 62 – Salaries 9 050 000 000 8 747 232 354 8 264 690 982 8 264 690 982 94.48 67 - Other charges 10 000 000 70 000 0 0 0.00 69 - Provisions 0 0 0 0 0.00 55 - PENSIONS 110 000 000 000 110 000 000 000 120 307 858 030 120 307 858 030 109.37 66 - Transfers to be made 110 000 000 000 110 000 000 000 120 307 858 030 120 307 858 030 109.37 56 – EXTERNAL PUBLIC DEBT 87 400 000 000 87 400 000 000 86 067 703 278 83 641 421 981 95.70 15 – Payment of the principal of the long and medium term external debt 55 395 000 000 45 678 000 000 45 678 000 000 45 678 000 000 100.00 16 - Payment of the principal of the long and medium term domestic debt 0 0 0 0 0.00 17 - Payment of the principal of the third party debt 479 000 000 0 0 0 0.00 61 – Consumption of goods and services 0 4 798 839 278 4 798 839 278 4 798 839 278 100.00 64 – Financial costs 31 526 000 000 29 824 333 722 28 492 037 000 28 492 037 000 95.53 67 – Other charges 0 7 098 827 000 7 098 827 000 4 672 545 703 65.82 57 – INTERNAL PUBLIC DEBT 280 100 000 000 320 100 000 000 315 020 172 180 293 082 078 565 91.56 16 - Payment of the principal of the long and medium term domestic debt 28 483 000 000 46 695 901 309 46 695 901 309 46 695 901 309 100.00 Page 13 on 20 22 – Tangible assets 0 17 167 014 097 17 167 014 005 17 167 014 005 100.00 51 – Short-term securities, advances and loans 174 597 000 000 669 575 000 669 575 000 669 575 000 100.00 61 – Consumption of goods and services 0 177 095 579 299 177 095 579 299 177 095 579 299 100.00 63 - Taxes and duties to be paid 0 13 713 385 507 13 713 385 500 9 808 593 893 71.53 64 – Financial costs 8 020 000 000 3 790 273 457 3 790 273 457 3 790 273 457 100.00 65 - Subventions to be granted 0 2 029 620 010 2 029 620 010 2 029 620 010 100.00 67 - Other charges 69 000 000 000 53 858 823 600 53 858 823 600 35 825 521 592 66.52 69 - Provisions 0 5 079 827 721 0 0 0.00 60 – STATE INTERVENTIONS 158 000 000 000 225 000 000 000 221 538 992 438 184 210 486 275 81.87 61 – Consumption of goods and services 2 584 300 000 20 655 338 488 20 067 921 367 20 067 921 367 97.16 62 - Salaries 100 000 000 194 000 000 194 000 000 194 000 000 100.00 63 - Taxes and duties to be paid 1 000 000 000 24 058 000 24 058 000 23 237 004 96.59 65 - Subventions to be granted 52 774 500 000 54 665 400 335 53 864 039 223 53 864 039 223 98.53 66 - Transfers to be made 38 541 200 000 50 699 295 923 48 627 066 594 45 054 841 090 88.87 67 – Other charges 63 000 000 000 98 761 907 254 98 761 907 254 65 006 447 591 65.82 69 - Provisions 0 0 0 0 0.00 65 – COMMON EXPENDITURE 75 933 000 000 97 576 000 000 75 727 192 285 75 727 192 285 77.61 20 - Depreciable costs, intangible assets 0 193 374 386 116 769 425 116 769 425 60.39 22 – Tangible assets 0 80 457 550 80 457 543 80 457 543 100.00 61 – Consumption of goods and services 20 302 915 000 81 290 148 331 67 858 784 988 67 858 784 988 83.48 62 - Salaries 685 003 000 3 247 597 571 3 247 597 571 3 247 597 571 100.00 63 - Taxes and duties to be paid 2 000 000 000 368 963 370 141 312 240 141 312 240 38.30 64 – Financial costs 0 239 169 210 239 167 801 239 167 801 100.00 65 - Subventions to be granted 1 500 000 000 1 500 000 000 1 500 000 000 1 500 000 000 100.00 66 - Transfers to be made 3 245 000 000 3 744 654 946 993 061 347 993 061 347 26.52 67 – Other charges 4 288 706 000 2 513 597 036 1 190 812 446 1 190 812 446 47.37 69 - Provisions 43 911 376 000 4 398 037 600 359 228 924 359 228 924 8.17 92 – SUNDRY CONTRIBUTIONS 5 000 000 000 52 000 000 000 34 283 152 329 34 283 152 329 65.93 20 - Depreciable costs, intangible assets 300 000 000 300 000 000 0 0 0.00 22 – Tangible assets 0 10 359 796 671 10 000 000 000 10 000 000 000 96.53 26 - Long and medium term securities, Contributions and Allocations 4 700 000 000 24 540 203 329 24 283 152 329 24 283 152 329 98.95 27 – Unalotted capital items 0 16 800 000 000 0 0 0.00 93 - REHABILITATION/RESTRUCTURING 15 000 000 000 15 000 000 000 15 000 000 000 15 000 000 000 100.00 28 – Capital transfer 15 000 000 000 15 000 000 000 15 000 000 000 15 000 000 000 100.00 94 - INTERVENTIONS IN INVESTMENTS 78 100 000 000 115 180 000 000 112 892 792 119 112 890 662 119 98.01 20 - Depreciable costs, intangible assets 3 487 000 000 7 138 888 566 6 396 876 092 6 394 746 092 89.58 22 – Tangible assets 19 088 000 000 29 930 246 107 29 510 811 719 29 510 811 719 98.60 23 – Acquisitions on Counterpart Funds 37 000 000 000 53 919 289 417 52 793 528 398 52 793 528 398 97.91 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 18 525 000 000 24 191 575 910 24 191 575 910 24 191 575 910 100.00 Page 14 on 20 TOTAL 2 570 000 000 000 2 520 600 000 000 2 397 509 833 676 2 332 470 662 771 92.54