FINANCIAMIENTO	FUENTES INTERNAS	FUENTES EXTERNAS	TOTAL	

CARÁCTER ECONOMICO	TESORO
NACIONAL	RECURSOS
PROPIOS	REC. C/AFEC.
ESPECIFICA	TRANSF.
INTERNAS	CREDITO
INTERNO	SUBTOTAL	TRANSF.
EXTERNAS	CREDITO
EXTERNO	SUBTOTAL	GENERAL	
Gastos Corrientes	138.681.023.855	117.456.514.671	9.596.303.010	19.411.744.729	10.702.000.000	295.847.586.265	182.374.355	26.601.702.068	26.784.076.423	322.631.662.688	
Gastos de Consumo	43.169.649.566	7.735.642.270	6.475.845.453	94.418.728	0	57.475.556.017	175.696.355	879.405.590	1.055.101.945	58.530.657.962	
Remuneraciones	31.803.556.578	5.052.408.475	4.923.416.331	33.257.728	0	41.812.639.112	4.720.800	100.554.823	105.275.623	41.917.914.735	
Bienes y Servicios	11.364.118.133	2.680.131.413	1.552.003.063	61.161.000	0	15.657.413.609	170.965.555	778.850.767	949.816.322	16.607.229.931	
Impuestos Indirectos	1.974.855	3.102.382	426.059	0	0	5.503.296	10.000	0	10.000	5.513.296	
Rentas de la Propiedad	87.282.275	37.251.459	897.043.528	0	10.702.000.000	11.723.577.262	0	24.433.000.000	24.433.000.000	36.156.577.262	
Intereses	83.685.000	31.121.795	897.000.000	0	10.702.000.000	11.713.806.795	0	24.433.000.000	24.433.000.000	36.146.806.795	
Arrendamiento de Tierras y Terrenos	101.802	2.000	0	0	0	103.802	0	0	0	103.802	
Derechos sobre Bienes Intangibles	3.495.473	6.127.664	43.528	0	0	9.666.665	0	0	0	9.666.665	
Prestaciones de la Seguridad Social	27.311.697.000	83.823.667.889	1.025.302.000	16.656.969.000	0	128.817.635.889	0	0	0	128.817.635.889	
Prestaciones de la Seguridad Social	27.311.697.000	83.823.667.889	1.025.302.000	16.656.969.000	0	128.817.635.889	0	0	0	128.817.635.889	
Impuestos Directos	13.525.190	2.270.305	1.076.801	0	0	16.872.296	5.000	0	5.000	16.877.296	
Impuestos Directos	13.525.190	2.270.305	1.076.801	0	0	16.872.296	5.000	0	5.000	16.877.296	
Transferencias Corrientes	68.098.869.824	25.857.682.748	1.197.035.228	2.660.357.001	0	97.813.944.801	6.673.000	1.289.296.478	1.295.969.478	99.109.914.279	
Al Sector Privado	26.775.188.218	25.115.119.692	350.469.506	2.638.726.001	0	54.879.503.417	4.891.000	680.182.199	685.073.199	55.564.576.616	
Al Sector Público	40.916.082.179	712.749.632	840.738.722	12.670.000	0	42.482.240.533	0	581.205.477	581.205.477	43.063.446.010	
Al Sector Externo	407.599.427	29.813.424	5.827.000	8.961.000	0	452.200.851	1.782.000	27.908.802	29.690.802	481.891.653	
Gastos de Capital	37.952.038.994	581.721.036	2.880.342.118	1.285.537.000	0	42.699.639.148	67.864.030	7.512.770.912	7.580.634.942	50.280.274.090	
Inversión Real Directa	12.610.961.734	485.197.079	869.424.364	1.278.802.000	0	15.244.385.177	48.474.537	1.366.806.283	1.415.280.820	16.659.665.997	
Formación Bruta de Capital Fijo	12.428.800.943	455.637.752	845.667.134	1.278.627.000	0	15.008.732.829	48.394.824	1.359.624.527	1.408.019.351	16.416.752.180	
Activos Intangibles	182.160.791	29.559.327	23.757.230	175.000	0	235.652.348	79.713	7.181.756	7.261.469	242.913.817	
Transferencias de Capital	24.882.941.260	89.647.957	1.959.337.754	6.735.000	0	26.938.661.971	19.389.493	6.081.770.629	6.101.160.122	33.039.822.093	
Al Sector Privado	2.411.180.598	24.156.000	24.909.700	0	0	2.460.246.298	7.903.993	1.378.708.068	1.386.612.061	3.846.858.359	
Al Sector Público	22.463.713.662	51.458.957	1.934.428.054	6.735.000	0	24.456.335.673	11.485.500	4.703.062.561	4.714.548.061	29.170.883.734	
Al Sector Externo	8.047.000	14.033.000	0	0	0	22.080.000	0	0	0	22.080.000	
Inversión Financiera	458.136.000	6.876.000	51.580.000	0	0	516.592.000	0	64.194.000	64.194.000	580.786.000	
Aportes de Capital	439.136.000	850.000	0	0	0	439.986.000	0	22.494.000	22.494.000	462.480.000	
Concesión de Préstamos de Corto Plazo	0	1.731.000	0	0	0	1.731.000	0	0	0	1.731.000	
Concesión de Préstamos de Largo Plazo	19.000.000	4.295.000	51.580.000	0	0	74.875.000	0	41.700.000	41.700.000	116.575.000	
TOTAL	176.633.062.849            	118.038.235.707	12.476.645.128	20.697.281.729	10.702.000.000	338.547.225.413	250.238.385	34.114.472.980	34.364.711.365	372.911.936.778