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	197.963.181.495	155.462.423.351	12.386.691.903	28.433.518.291	15.855.000.000	410.100.815.040	279.764.759	30.961.433.765	31.241.198.524	441.342.013.564	
Gastos de Consumo	57.632.861.217	10.819.330.159	8.496.632.136	122.984.291	0	77.071.807.803	265.624.081	1.150.864.795	1.416.488.876	78.488.296.679	
Remuneraciones	42.242.416.948	7.358.934.353	6.560.919.194	50.374.310	0	56.212.644.805	9.354.868	131.731.217	141.086.085	56.353.730.890	
Bienes y Servicios	15.385.625.135	3.451.969.675	1.935.506.492	72.609.981	0	20.845.711.283	256.239.213	1.019.133.578	1.275.372.791	22.121.084.074	
Impuestos Indirectos	4.819.134	8.426.131	206.450	0	0	13.451.715	30.000	0	30.000	13.481.715	
Rentas de la Propiedad	80.904.165	40.700.355	894.064.320	0	15.855.000.000	16.870.668.840	0	27.960.000.000	27.960.000.000	44.830.668.840	
Intereses	78.845.800	20.575.141	894.000.000	0	15.855.000.000	16.848.420.941	0	27.960.000.000	27.960.000.000	44.808.420.941	
Arrendamiento de Tierras y Terrenos	63.000	0	0	0	0	63.000	0	0	0	63.000	
Derechos sobre Bienes Intangibles	1.995.365	20.125.214	64.320	0	0	22.184.899	0	0	0	22.184.899	
Prestaciones de la Seguridad Social	38.229.097.000	111.485.120.281	1.296.410.890	25.429.215.000	0	176.439.843.171	0	0	0	176.439.843.171	
Prestaciones de la Seguridad Social	38.229.097.000	111.485.120.281	1.296.410.890	25.429.215.000	0	176.439.843.171	0	0	0	176.439.843.171	
Impuestos Directos	7.862.179	888.297	2.144.809	0	0	10.895.285	0	0	0	10.895.285	
Impuestos Directos	7.862.179	888.297	2.144.809	0	0	10.895.285	0	0	0	10.895.285	
Transferencias Corrientes	102.012.456.934	33.116.384.259	1.697.439.748	2.881.319.000	0	139.707.599.941	14.140.678	1.850.568.970	1.864.709.648	141.572.309.589	
Al Sector Privado	39.356.949.906	32.171.655.763	512.799.344	2.864.627.000	0	74.906.032.013	11.440.678	734.842.256	746.282.934	75.652.314.947	
Al Sector Público	61.865.238.183	887.062.000	1.172.105.792	3.184.000	0	63.927.589.975	1.700.000	1.008.725.714	1.010.425.714	64.938.015.689	
Al Sector Externo	790.268.845	57.666.496	12.534.612	13.508.000	0	873.977.953	1.000.000	107.001.000	108.001.000	981.978.953	
Gastos de Capital	50.428.181.364	1.044.877.804	3.123.424.728	1.445.794.000	0	56.042.277.896	89.587.578	7.656.074.397	7.745.661.975	63.787.939.871	
Inversión Real Directa	14.608.140.843	987.914.886	885.873.532	1.245.794.000	0	17.727.723.261	60.950.748	1.609.152.289	1.670.103.037	19.397.826.298	
Formación Bruta de Capital Fijo	14.359.811.067	956.608.687	860.195.451	1.245.269.000	0	17.421.884.205	60.758.748	1.588.418.665	1.649.177.413	19.071.061.618	
Tierras y Terrenos	0	2.030.606	0	0	0	2.030.606	0	0	0	2.030.606	
Activos Intangibles	248.329.776	29.275.593	25.678.081	525.000	0	303.808.450	192.000	20.733.624	20.925.624	324.734.074	
Transferencias de Capital	35.207.179.521	50.763.918	2.056.067.720	200.000.000	0	37.514.011.159	28.636.830	6.006.432.108	6.035.068.938	43.549.080.097	
Al Sector Privado	2.441.183.117	35.877.918	43.860.000	0	0	2.520.921.035	3.281.830	1.391.265.000	1.394.546.830	3.915.467.865	
Al Sector Público	32.707.561.404	14.886.000	2.012.207.720	200.000.000	0	34.934.655.124	25.355.000	4.587.276.108	4.612.631.108	39.547.286.232	
Al Sector Externo	58.435.000	0	0	0	0	58.435.000	0	27.891.000	27.891.000	86.326.000	
Inversión Financiera	612.861.000	6.199.000	181.483.476	0	0	800.543.476	0	40.490.000	40.490.000	841.033.476	
Aportes de Capital	594.861.000	0	0	0	0	594.861.000	0	37.490.000	37.490.000	632.351.000	
Concesión de Préstamos de Corto Plazo	0	1.904.000	0	0	0	1.904.000	0	0	0	1.904.000	
Concesión de Préstamos de Largo Plazo	18.000.000	4.295.000	181.483.476	0	0	203.778.476	0	3.000.000	3.000.000	206.778.476	
TOTAL	248.391.362.859            	156.507.301.155	15.510.116.631	29.879.312.291	15.855.000.000	466.143.092.936	369.352.337	38.617.508.162	38.986.860.499	505.129.953.435