FINANCIAMIENTO	FUENTES INTERNAS	FUENTES EXTERNAS	TOTAL	

INCISO	TESORO
NACIONAL	RECURSOS
PROPIOS	REC. C/AFEC.
ESPECÍFICA	TRANSF.
INTERNAS	CRÉDITO
INTERNO	SUBTOTAL		TRANSF.
EXTERNAS	CRÉDITO
EXTERNO	SUBTOTAL	GENERAL	
Gastos en Personal	258.176.695.002 	34.388.470.876	25.605.724.053	0	0	318.170.889.931	24.756.106 	428.171.301	452.927.407	318.623.817.338 	
Bienes de Consumo	23.189.321.234 	1.630.592.875	1.727.981.255	1.110.797	410.274.113	26.959.280.274	11.507.270 	183.169.736	194.677.006	27.153.957.280 	
Servicios No Personales	40.542.983.336 	10.880.747.158	5.589.852.464	125.629.063	1.192.828.819	58.332.040.840	61.875.160 	1.910.416.913	1.972.292.073	60.304.332.913 	
Bienes de Uso	4.226.731.632 	2.182.559.111	1.062.005.485	148.624.000	47.775.965.293	55.395.885.521	59.247.487 	7.033.126.580	7.092.374.067	62.488.259.588 	
Transferencias	344.120.034.097 	1.079.405.610.129	18.962.892.709	136.652.978.630	388.027.432.435	1.967.168.948.000	40.646.447 	27.968.076.649	28.008.723.096	1.995.177.671.096 	
Incremento de Activos Financieros	8.307.655.661 	56.261.200	40.652.416	0	0	8.404.569.277	0 	144.463.535	144.463.535	8.549.032.812 	
Servicio de la Deuda y Disminución de Otros Pasivos	1.414.071.976 	53.174.465	1.128.000.000	0	196.418.000.000	199.013.246.441	0 	207.486.000.000	207.486.000.000	406.499.246.441 	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	679.977.492.938	1.128.597.415.814	54.117.108.382	136.928.342.490	633.824.500.660	2.633.444.860.284	 198.032.470	245.153.424.714	245.351.457.184	2.878.796.317.468