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	477.435.332.014	63.149.242.973	74.749.212.117	0	0	615.333.787.104	0 	0	0	615.333.787.104	
Bienes de Consumo	54.330.059.362	2.612.692.701	2.813.836.676	2.816.415.000	0	62.573.003.739	30.605.865 	496.997.320	527.603.185	63.100.606.924	
Servicios No Personales	69.180.942.801	17.679.211.431	10.319.810.436	951.742.347	600.000.000	98.731.707.015	358.599.459 	4.329.950.732	4.688.550.191	103.420.257.206	
Bienes de Uso	25.942.871.688	2.349.998.287	3.449.370.989	2.229.438.745	32.886.965.677	66.858.645.386	47.725.066 	29.000.633.475	29.048.358.541	95.907.003.927	
Transferencias	1.399.547.036.724	2.238.984.517.587	17.348.572.881	256.222.407.413	206.883.267.925	4.118.985.802.530	81.984.213 	22.439.903.094	22.521.887.307	4.141.507.689.837	
Incremento de Activos Financieros	19.464.311.000	70.000.000	0	0	0	19.534.311.000	0 	170.000.000	170.000.000	19.704.311.000	
Servicio de la Deuda y Disminución de Otros Pasivos	13.457.304.695	162.443.838	0	0	384.919.000.000	398.538.748.533	0 	810.244.000.000	810.244.000.000	1.208.782.748.533	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	2.059.357.858.284	2.325.008.106.817	108.680.803.099	262.220.003.505	625.289.233.602	5.380.556.005.307	 518.914.603	866.681.484.621	867.200.399.224	6.247.756.404.531