FINANCIAMIENTO	FUENTES INTERNAS	FUENTES EXTERNAS	TOTAL	

CARÁCTER ECONÓMICO	TESORO
NACIONAL	RECURSOS
PROPIOS	REC. C/AFEC.
ESPECÍFICA	TRANSF.
INTERNAS	CRÉDITO
INTERNO	SUBTOTAL	TRANSF.
EXTERNAS	CRÉDITO
EXTERNO	SUBTOTAL	GENERAL	
											
Gastos Corrientes	8.604.345.628.021	9.318.996.066.519	507.547.411.594	1.189.457.895.516	5.578.371.515.060	25.198.718.516.710	1.665.107.822	1.422.226.491.024	1.423.891.598.846	26.622.610.115.556	
Gastos de Consumo	3.140.803.864.586	322.145.779.081	412.240.679.642	1.947.067.516	0	3.877.137.390.825	1.624.407.822	25.316.088.125	26.940.495.947	3.904.077.886.772	
Remuneraciones	2.417.113.203.227	256.825.956.555	362.556.315.979	0	0	3.036.495.475.761	425.576.000	3.354.758.051	3.780.334.051	3.040.275.809.812	
Bienes y Servicios	723.247.013.338	65.155.750.447	49.683.580.098	1.878.567.516	0	839.964.911.399	1.198.831.822	21.961.330.074	23.160.161.896	863.125.073.295	
Impuestos Indirectos	443.648.021	164.072.079	783.565	68.500.000	0	677.003.665	0	0	0	677.003.665	
Intereses y Otras Rentas de la Propiedad	11.420.954.981	1.236.311.517	1.995.712	0	1.548.960.108.000	1.561.619.370.210	0	1.346.216.316.000	1.346.216.316.000	2.907.835.686.210	
Intereses	11.171.425.965	381.568.779	0	0	1.548.960.108.000	1.560.513.102.744	0	1.345.916.316.000	1.345.916.316.000	2.906.429.418.744	
Arrendamiento de Tierras y Terrenos	4.550.000	7.581	0	0	0	4.557.581	0	0	0	4.557.581	
Rentas sobre Bienes Intangibles	244.979.016	854.735.157	1.995.712	0	0	1.101.709.885	0	300.000.000	300.000.000	1.401.709.885	
Prestaciones de la Seguridad Social	1.059.574.141.681	7.071.071.793.767	1.086.202.220	1.147.491.954.000	1.828.998.383.370	11.108.222.475.038	0	0	0	11.108.222.475.038	
Prestaciones de la Seguridad Social	1.059.574.141.681	7.071.071.793.767	1.086.202.220	1.147.491.954.000	1.828.998.383.370	11.108.222.475.038	0	0	0	11.108.222.475.038	
Impuestos Directos	349.443.248	111.262.532	58.580.537	0	0	519.286.317	0	0	0	519.286.317	
Impuestos Directos	349.443.248	111.262.532	58.580.537	0	0	519.286.317	0	0	0	519.286.317	
Transferencias Corrientes	4.392.197.223.525	1.924.430.919.622	94.159.953.483	40.018.874.000	2.200.413.023.690	8.651.219.994.320	40.700.000	50.694.086.899	50.734.786.899	8.701.954.781.219	
Al Sector Privado	1.861.827.480.058	1.545.187.483.789	14.076.521.474	40.018.874.000	1.640.478.029.000	5.101.588.388.321	35.000.000	17.680.209.326	17.715.209.326	5.119.303.597.647	
Al Sector Público	2.521.022.784.093	378.684.030.671	71.767.731.233	0	559.934.244.690	3.531.408.790.687	4.200.000	32.810.692.561	32.814.892.561	3.564.223.683.248	
Al Sector Externo	9.346.959.374	559.405.162	8.315.700.776	0	750.000	18.222.815.312	1.500.000	203.185.012	204.685.012	18.427.500.324	
											
Gastos de Capital	1.506.146.549.453	21.881.784.699	87.971.802.004	82.986.194.000	81.346.766.000	1.780.333.096.156	3.233.664.824	547.854.438.495	551.088.103.319	2.331.421.199.475	
Inversión Real Directa	336.873.295.180	16.704.002.699	78.905.430.505	62.986.194.000	46.476.484.003	541.945.406.387	2.253.385.824	173.358.399.344	175.611.785.168	717.557.191.555	
Formación Bruta de Capital Fijo	332.314.168.810	15.464.382.000	78.410.631.966	62.977.255.700	46.476.484.003	535.642.922.479	2.252.377.824	171.347.698.102	173.600.075.926	709.242.998.405	
Tierras y Terrenos	236.667.087	0	0	0	0	236.667.087	0	0	0	236.667.087	
Activos Intangibles	4.322.459.283	1.239.620.699	494.798.539	8.938.300	0	6.065.816.821	1.008.000	2.010.701.242	2.011.709.242	8.077.526.063	
Transferencias de Capital	1.100.105.805.214	5.003.839.000	9.066.371.499	20.000.000.000	34.870.281.997	1.169.046.297.710	980.279.000	373.996.039.151	374.976.318.151	1.544.022.615.861	
Al Sector Privado	66.251.543.751	3.743.857.000	6.210.000	0	28.941.000	70.030.551.751	0	13.927.203.720	13.927.203.720	83.957.755.471	
Al Sector Público	1.032.204.262.005	1.259.982.000	9.060.161.499	20.000.000.000	33.359.220.638	1.095.883.626.142	980.279.000	360.068.835.431	361.049.114.431	1.456.932.740.573	
Al Sector Externo	1.649.999.458	0	0	0	1.482.120.359	3.132.119.817	0	0	0	3.132.119.817	
Inversión Financiera	69.167.449.059	173.943.000	0	0	0	69.341.392.059	0	500.000.000	500.000.000	69.841.392.059	
Aportes de Capital y Compra de Acciones	67.776.392.000	0	0	0	0	67.776.392.000	0	0	0	67.776.392.000	
Concesión de Préstamos de Corto Plazo	0	35.000.000	0	0	0	35.000.000	0	0	0	35.000.000	
Concesión de Préstamos de Largo Plazo	1.391.057.059	138.943.000	0	0	0	1.530.000.059	0	500.000.000	500.000.000	2.030.000.059	
											
TOTAL GASTOS CORRIENTES Y DE CAPITAL	10.110.492.177.474            	9.340.877.851.218	595.519.213.598	1.272.444.089.516	5.659.718.281.060	26.979.051.612.866	4.898.772.646	1.970.080.929.519	1.974.979.702.165	28.954.031.315.031