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	2.417.113.203.227 	256.825.956.555	362.556.315.979	0	0	3.036.495.475.761	425.576.000 	3.656.300.634	4.081.876.634	3.040.577.352.395 	
											
Bienes de Consumo	318.521.856.860 	13.329.635.111	9.964.749.311	45.760.467	0	341.862.001.749	31.515.973 	4.223.971.391	4.255.487.364	346.117.489.113 	
											
Servicios No Personales	418.813.976.613 	52.956.192.685	39.781.503.971	1.901.307.049	2.800.000.000	516.252.980.318	1.167.315.849 	18.488.585.683	19.655.901.532	535.908.881.850 	
											
Bienes de Uso	315.746.113.686 	16.704.002.699	78.904.117.135	62.986.194.000	43.676.484.003	518.016.911.523	2.253.385.824 	172.605.629.761	174.859.015.585	692.875.927.108 	
											
Transferencias	6.551.877.170.420 	9.000.506.552.389	104.312.527.202	1.207.510.828.000	4.064.281.689.057	20.928.488.767.068	1.020.979.000 	424.690.126.050	425.711.105.050	21.354.199.872.118 	
											
Incremento de Activos Financieros	69.167.449.059 	173.943.000	0	0	0	69.341.392.059	0 	500.000.000	500.000.000	69.841.392.059 	
											
Servicio de la Deuda y Disminución de Otros Pasivos	19.252.407.609 	381.568.779	0	0	1.548.960.108.000	1.568.594.084.388	0 	1.345.916.316.000	1.345.916.316.000	2.914.510.400.388 	
											
TOTAL GASTOS CORRIENTES Y DE CAPITAL	10.110.492.177.474	9.340.877.851.218	595.519.213.598	1.272.444.089.516	5.659.718.281.060	26.979.051.612.866 	 4.898.772.646	1.970.080.929.519	1.974.979.702.165	28.954.031.315.031