FINANCIAMIENTO	FUENTES INTERNAS	FUENTES EXTERNAS	TOTAL	

CARACTER ECONOMICO	TESORO
NACIONAL	RECURSOS
PROPIOS	REC. C/AFEC.
ESPECIFICA	TRANSF.
INTERNAS	CREDITO
INTERNO	SUBTOTAL	TRANSF.
EXTERNAS	CREDITO
EXTERNO	SUBTOTAL	GENERAL	
Gastos Corrientes	328.580.524.014	282.601.102.837	18.896.251.773	51.986.073.752	32.071.000.000	714.134.952.376	323.115.244	47.620.582.893	47.943.698.137	762.078.650.513	
Gastos de Consumo	96.778.853.006	18.149.078.211	13.765.493.780	88.630.752	0	128.782.055.749	308.451.732	1.362.497.672	1.670.949.404	130.453.005.153	
Remuneraciones	71.626.294.815	12.265.702.905	10.778.417.833	27.038.537	0	94.697.454.090	17.424.147	200.532.324	217.956.471	94.915.410.561	
Bienes y Servicios	25.148.781.844	5.857.214.013	2.986.633.747	61.592.215	0	34.054.221.819	291.027.585	1.161.965.348	1.452.992.933	35.507.214.752	
Impuestos Indirectos	3.776.347	26.161.293	442.200	0	0	30.379.840	0	0	0	30.379.840	
Intereses y Otras Rentas de la Propiedad	125.503.772	28.265.841	1.032.098.284	0	31.811.000.000	32.996.867.897	0	44.263.000.000	44.263.000.000	77.259.867.897	
Intereses	115.218.901	26.386.447	1.032.000.000	0	31.811.000.000	32.984.605.348	0	44.263.000.000	44.263.000.000	77.247.605.348	
Arrendamiento de Tierras y Terrenos	99.469	0	48.284	0	0	147.753	0	0	0	147.753	
Rentas sobre Bienes Intangibles	10.185.402	1.879.394	50.000	0	0	12.114.796	0	0	0	12.114.796	
Prestaciones de la Seguridad Social	66.439.053.781	211.894.181.283	2.007.196.000	48.895.301.000	0	329.235.732.064	0	0	0	329.235.732.064	
Prestaciones de la Seguridad Social	66.439.053.781	211.894.181.283	2.007.196.000	48.895.301.000	0	329.235.732.064	0	0	0	329.235.732.064	
Impuestos Directos	39.468.460	3.720.970	2.434.970	0	0	45.624.400	0	0	0	45.624.400	
Impuestos Directos	39.468.460	3.720.970	2.434.970	0	0	45.624.400	0	0	0	45.624.400	
Otras Pérdidas	0	0	0	0	0	0	0	0	0	0	
Otras Pérdidas	0	0	0	0	0	0	0	0	0	0	
Transferencias Corrientes	165.197.644.995	52.525.856.532	2.089.028.739	3.002.142.000	260.000.000	223.074.672.266	14.663.512	1.995.085.221	2.009.748.733	225.084.420.999	
Al Sector Privado	58.870.077.686	50.904.701.094	858.812.930	2.978.186.000	0	113.611.777.710	11.926.000	1.021.322.660	1.033.248.660	114.645.026.370	
Al Sector Público	105.662.072.427	1.513.808.400	1.119.506.809	13.178.000	260.000.000	108.568.565.636	1.450.000	957.678.561	959.128.561	109.527.694.197	
Al Sector Externo	665.494.882	107.347.038	110.709.000	10.778.000	0	894.328.920	1.287.512	16.084.000	17.371.512	911.700.432	
Gastos de Capital	79.454.393.858	803.079.698	2.092.293.987	1.692.403.000	3.119.975.146	87.162.145.689	76.624.050	10.264.263.924	10.340.887.974	97.503.033.663	
Inversión Real Directa	21.368.465.279	724.486.283	1.056.035.512	1.492.393.000	0	24.641.380.074	31.626.050	2.332.370.170	2.363.996.220	27.005.376.294	
Formación Bruta de Capital Fijo	21.183.005.148	656.525.481	1.031.706.389	1.492.065.000	0	24.363.302.018	31.366.751	2.326.866.670	2.358.233.421	26.721.535.439	
Tierras y Terrenos	0	5.011.508	0	0	0	5.011.508	0	0	0	5.011.508	
Activos Intangibles	185.460.131	62.949.294	24.329.123	328.000	0	273.066.548	259.299	5.503.500	5.762.799	278.829.347	
Transferencias de Capital	52.391.619.579	57.119.415	891.561.474	200.010.000	3.119.975.146	56.660.285.614	44.998.000	7.832.113.255	7.877.111.255	64.537.396.869	
Al Sector Privado	1.304.261.615	54.300.415	79.310.000	10.000.000	250.000.000	1.697.872.030	12.985.500	1.258.639.287	1.271.624.787	2.969.496.817	
Al Sector Público	51.021.382.964	2.819.000	812.251.474	140.000.000	2.869.975.146	54.846.428.584	32.012.500	6.543.433.968	6.575.446.468	61.421.875.052	
Al Sector Externo	65.975.000	0	0	50.010.000	0	115.985.000	0	30.040.000	30.040.000	146.025.000	
Inversión Financiera	5.694.309.000	21.474.000	144.697.001	0	0	5.860.480.001	0	99.780.499	99.780.499	5.960.260.500	
Aportes de Capital y Compra de Acciones	5.626.309.000	0	0	0	0	5.626.309.000	0	0	0	5.626.309.000	
Concesión de Préstamos de Corto Plazo	0	2.500.000	0	0	0	2.500.000	0	0	0	2.500.000	
Concesión de Préstamos de Largo Plazo	68.000.000	18.974.000	144.697.001	0	0	231.671.001	0	99.780.499	99.780.499	331.451.500	
TOTAL	408.034.917.872            	283.404.182.535	20.988.545.760	53.678.476.752	35.190.975.146	801.297.098.065	399.739.294	57.884.846.817	58.284.586.111	859.581.684.176