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	5.526.718.357 	754.769.617	867.055.195	0	0	7.148.543.169	1.315.853 	7.902.408	9.218.261	7.157.761.430 	
											
Bienes de consumo	635.407.724 	27.649.148	40.010.854	611.672	0	703.679.398	109.676 	4.177.747	4.287.423	707.966.820 	
											
Servicios no personales	805.527.941 	143.499.685	116.224.097	3.358.216	0	1.068.609.938	1.742.765 	45.840.511	47.583.276	1.116.193.214 	
											
Bienes de uso	1.099.119.406 	34.870.880	192.227.005	103.574.894	0	1.429.792.186	4.915.514 	274.492.920	279.408.434	1.709.200.620 	
											
Transferencias	14.090.192.804 	23.898.620.245	309.438.669	3.228.892.643	7.600.290.245	49.127.434.607	1.333.746 	902.554.569	903.888.315	50.031.322.921 	
											
Incremento de activos financieros	117.388.832 	922.000	0	0	0	118.310.832	0 	4.743.851	4.743.851	123.054.683 	
											
Servicio de la deuda y disminución de otros pasivos	69.113.776 	1.238.882	0	0	6.928.368.123	6.998.720.781	0 	0	0	6.998.720.781 	
											
Otros gastos	0 	0	48.486	0	0	48.486	0 	0	0	48.486 	
											
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