FINANCIAMIENTO	FUENTES INTERNAS	FUENTES EXTERNAS	TOTAL	

CARÁCTER ECONÓMICO	TESORO
NACIONAL	RECURSOS
PROPIOS	REC. C/AFEC.
ESPECÍFICA	TRANSF.
INTERNAS	CRÉDITO
INTERNO	SUBTOTAL	TRANSF.
EXTERNAS	CRÉDITO
EXTERNO	SUBTOTAL	GENERAL	

Gastos corrientes	19.267.132.462	24.815.844.377	1.296.215.390	3.232.862.531	13.951.951.460	62.564.006.220	3.519.009	144.411.145	147.930.154	62.711.936.374	
Gastos de consumo	6.932.992.630	920.837.776	1.023.173.255	3.969.888	0	8.880.973.548	3.168.294	55.842.764	59.011.058	8.939.984.606	
Remuneraciones	5.526.718.357	754.769.617	867.055.195	0	0	7.148.543.169	1.315.853	6.912.412	8.228.265	7.156.771.435	
Bienes y servicios	1.405.826.848	166.055.436	156.023.957	3.878.688	0	1.731.784.928	1.852.441	48.930.352	50.782.793	1.782.567.721	
Impuestos indirectos	447.424	12.724	94.103	91.200	0	645.451	0	0	0	645.451	
Intereses y otras rentas de la propiedad	32.278.724	6.114.983	5.497	0	6.928.368.123	6.966.767.327	0	196.000	196.000	6.966.963.327	
Intereses	31.032.840	1.238.882	0	0	6.928.368.123	6.960.639.846	0	0	0	6.960.639.846	
Arrendamiento de tierras y terrenos	27.613	112	0	0	0	27.724	0	0	0	27.724	
Rentas sobre bienes intangibles	1.218.271	4.875.989	5.497	0	0	6.099.757	0	196.000	196.000	6.295.757	
Prestaciones de la seguridad social	344.539.963	20.002.564.187	2.335.834	3.124.949.825	3.396.571.104	26.870.960.913	0	0	0	26.870.960.913	
Prestaciones de la seguridad social	344.539.963	20.002.564.187	2.335.834	3.124.949.825	3.396.571.104	26.870.960.913	0	0	0	26.870.960.913	
Impuestos directos	611.922	186.683	111.394	0	0	910.000	0	0	0	910.000	
Impuestos directos	611.922	186.683	111.394	0	0	910.000	0	0	0	910.000	
Otras pérdidas	0	0	48.486	0	0	48.486	0	0	0	48.486	
Otras pérdidas	0	0	48.486	0	0	48.486	0	0	0	48.486	
Transferencias corrientes	11.956.709.223	3.886.140.748	270.540.924	103.942.818	3.627.012.233	19.844.345.946	350.715	88.372.381	88.723.096	19.933.069.042	
Al sector privado	5.064.680.610	3.011.459.801	79.249.131	103.942.818	2.994.655.266	11.253.987.626	344.752	42.281.194	42.625.946	11.296.613.572	
Al sector público	6.864.044.242	873.491.140	154.458.904	0	632.356.967	8.524.351.252	4.394	46.091.187	46.095.581	8.570.446.832	
Al sector externo	27.984.371	1.189.808	36.832.890	0	0	66.007.069	1.569	0	1.569	66.008.638	
											
Gastos de capital	3.076.336.379	45.726.079	228.788.917	103.574.894	576.706.908	4.031.133.176	5.898.545	1.095.300.860	1.101.199.405	5.132.332.582	
Inversión real directa	1.170.003.928	34.888.769	192.227.005	103.574.894	0	1.500.694.597	4.915.514	276.374.821	281.290.335	1.781.984.932	
Formación bruta de capital fijo	1.152.090.511	31.738.432	190.671.197	103.416.894	0	1.477.917.033	4.913.297	255.991.404	260.904.701	1.738.821.734	
Tierras y terrenos	3.635.800	0	0	0	0	3.635.800	0	0	0	3.635.800	
Activos intangibles	14.277.617	3.150.337	1.555.809	158.000	0	19.141.764	2.218	20.383.417	20.385.634	39.527.398	
Transferencias de capital	1.788.943.618	9.915.310	36.561.911	0	576.706.908	2.412.127.747	983.031	814.182.188	815.165.219	3.227.292.966	
Al sector privado	182.608.893	8.258.472	862.000	0	0	191.729.365	0	207.230.028	207.230.028	398.959.393	
Al sector público	1.606.334.725	1.656.838	35.699.911	0	576.706.908	2.220.398.382	983.031	606.952.160	607.935.191	2.828.333.573	
Inversión financiera	117.388.832	922.000	0	0	0	118.310.832	0	4.743.851	4.743.851	123.054.683	
Aportes de capital y compra de acciones	116.388.832	0	0	0	0	116.388.832	0	0	0	116.388.832	
Concesión de préstamos de corto plazo	0	74.000	0	0	0	74.000	0	0	0	74.000	
Concesión de préstamos de largo plazo	1.000.000	848.000	0	0	0	1.848.000	0	4.743.851	4.743.851	6.591.851	
											
TOTAL GASTOS CORRIENTES Y DE CAPITAL	22.343.468.840            	24.861.570.456	1.525.004.307	3.336.437.425	14.528.658.368	66.595.139.396	9.417.555	1.239.712.005	1.249.129.559	67.844.268.955	

Nota: Los totales pueden no coincidir con la suma por redondeo