| SOBRE LA LINEA | DEV | INI | COD | DEV | INI | COD* | DEV* | DEV** |
| INGRESOS TOTALES | 24.186 | 26.546 | 23.209 | 18.671 | 23.209 | 23.192 | 8 | 21.101 |
| INGRESOS PERMANENTES | 22.055 | 23.853 | 20.761 | 18.112 | 20.761 | 20.760 | 8 | 18.769 |
| INGRESOS NO PERMANENTES | 2.131 | 2.693 | 2.448 | 559 | 2.448 | 2.432 | 266 | 2.332 |
|
| GASTOS TOTALES | 28.678 | 29.929 | 26.425 | 24.395 | 26.425 | 26.881 | 8 | 25.035 |
| GASTOS PERMANENTES | 23.092 | 22.473 | 19.830 | 19.363 | 19.830 | 19.882 | 6 | 19.211 |
| Gastos en personal | 9.297 | 8.897 | 8.603 | 8.592 | 8.603 | 8.532 | 3 | 8.432 |
| Bienes y Serv.Consumo | 6.687 | 6.136 | 5.086 | 4.856 | 5.086 | 4.975 | 2 | 5.279 |
| Gastos Financieros | 3.341 | 3.390 | 2.090 | 2.084 | 2.090 | 2.078 | 611 | 2.022 |
| Transferencias corrientes | 3.600 | 3.886 | 3.888 | 3.678 | 3.888 | 4.137 | 1 | 3.479 |
| GASTOS NO PERMANENTES | 5.586 | 7.456 | 6.595 | 5.032 | 6.595 | 6.999 | 2 | 5.824 |
| Transferencias de capital | 3.519 | 3.685 | 3.282 | 2.811 | 3.282 | 4.074 | 989 | 3.032 |
| Plan Anual de Inversiones | 2.032 | 3.625 | 3.240 | 2.204 | 3.240 | 2.822 | 613 | 2.792 |
|
| RESULTADO PRIMARIO | (1.151) | 7 | (1.126) | (3.640) | (1.126) | (1.611) | 1 | (1.912) |
| RESULTADO TOTAL | (4.492) | (3.383) | (3.216) | (5.724) | (3.216) | (3.689) | 449 | (3.934) |
| INGRESOS + DESEMBOLSOS | 34.780 | 29.826 | 9 |
| 35.498 | 32.080 | 32.080 | 32.080 | 29.001 |
| GASTOS + AMORTIZACIONES | 34.895 | 29.983 | 9 |
