FINANCIAMIENTO	FUENTES INTERNAS	FUENTES EXTERNAS	TOTAL	

INCISO	TESORO
NACIONAL	RECURSOS
PROPIOS	REC. C/AFEC.
ESPECIFICA	TRANSF.
INTERNAS	CREDITO
INTERNO	SUBTOTAL		TRANSF.
EXTERNAS	CREDITO
EXTERNO	SUBTOTAL	GENERAL	
Gastos en Personal	258.664.394.029 	34.373.045.977	25.637.393.270	0	0	318.674.833.276	24.756.106 	428.171.301	452.927.407	319.127.760.683 	
Bienes de Consumo	23.184.213.525 	1.629.832.875	1.728.992.919	1.110.797	410.274.113	26.954.424.229	11.507.270 	183.169.736	194.677.006	27.149.101.235 	
Servicios No Personales	40.243.165.336 	10.876.287.158	5.595.043.164	125.629.063	1.192.828.819	58.032.953.540	61.875.160 	1.910.416.913	1.972.292.073	60.005.245.613 	
Bienes de Uso	4.226.731.632 	2.181.147.138	1.063.417.458	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	369.555.060.779 	1.042.842.331.604	18.951.384.027	173.210.539.155	388.027.432.435	1.992.586.748.000	40.646.447 	27.968.076.649	28.008.723.096	2.020.595.471.096 	
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	705.595.292.938	1.092.012.080.417	54.144.883.254	173.485.903.015	633.824.500.660	2.659.062.660.284 	 198.032.470	245.153.424.714	245.351.457.184	2.904.414.117.468