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	606.368.793.370 	59.090.895.265	82.487.973.398	0	0	747.947.662.033	2.628.000 	0	2.628.000	747.950.290.033 	
Bienes de Consumo	102.315.047.299 	4.103.942.891	4.764.099.378	15.968.000	0	111.199.057.568	44.758.346 	2.959.002.974	3.003.761.320	114.202.818.888 	
Servicios No Personales	97.306.730.965 	20.970.944.419	17.011.458.460	1.360.902.300	1.000.000.000	137.650.036.144	1.172.262.645 	17.952.803.222	19.125.065.867	156.775.102.011 	
Bienes de Uso	79.534.336.958 	4.184.249.745	49.531.735.614	14.037.831.000	28.577.976.074	175.866.129.391	518.117.609 	100.366.294.785	100.884.412.394	276.750.541.785 	
Transferencias	2.095.033.374.884 	2.704.791.646.957	54.620.419.603	319.521.993.957	1.015.253.348.396	6.189.220.783.797	49.234.000 	149.002.389.258	149.051.623.258	6.338.272.407.055 	
Incremento de Activos Financieros	84.942.465.000 	262.986.000	0	0	0	85.205.451.000	0 	10.799.253.494	10.799.253.494	96.004.704.494 	
Servicio de la Deuda y Disminución de Otros Pasivos	7.564.096.650 	200.105.083	0	0	381.537.759.051	389.301.960.784	0 	275.737.000.000	275.737.000.000	665.038.960.784 	
TOTAL GASTOS CORRIENTES Y DE CAPITAL	3.073.064.845.126	2.793.604.770.360	208.415.686.453	334.936.695.257	1.426.369.083.521	7.836.391.080.717 	 1.787.000.600	556.816.743.733	558.603.744.333	8.394.994.825.050