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	343.512.094.433 	43.417.987.866	50.858.907.812	0	0	437.788.990.111	2.509.399 	0	2.509.399	437.791.499.510 	
Bienes de Consumo	28.443.963.176 	2.058.614.497	2.048.838.063	4.500.888.000	622.382.915	37.674.686.651	11.306.000 	35.529.961	46.835.961	37.721.522.612 	
Servicios No Personales	46.924.256.823 	11.444.802.644	6.563.572.585	135.929.000	2.708.450.193	67.777.011.245	82.083.768 	3.146.483.847	3.228.567.615	71.005.578.860 	
Bienes de Uso	20.898.815.233 	1.570.219.572	2.279.737.970	19.506.000.000	21.291.583.314	65.546.356.089	58.018.638 	16.640.627.090	16.698.645.728	82.245.001.817 	
Transferencias	959.093.594.476 	1.406.904.012.594	19.375.234.083	178.415.098.082	204.173.853.604	2.767.961.792.839	9.849.000 	16.544.441.678	16.554.290.678	2.784.516.083.517 	
Incremento de Activos Financieros	12.542.304.822 	101.098.884	0	0	0	12.643.403.706	0 	0	0	12.643.403.706 	
Servicio de la Deuda y Disminución de Otros Pasivos	7.845.867.172 	286.916.858	0	0	285.615.365.389	293.748.149.419	0 	452.641.000.000	452.641.000.000	746.389.149.419 	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	1.419.260.896.135	1.465.783.652.915	81.126.290.513	202.557.915.082	514.411.635.415	3.683.140.390.060 	 163.766.805	489.008.082.576	489.171.849.381	4.172.312.239.441