_id Sector de ejecuci¢n Tipo de gasto 2013 2014 2015 2016 2017e/ 2018e/ 2019e/ 2020e/ 2021e/ 2022e/ 1 Productivo Costos laborales 4,777,267,734.0 6,071,017,868,100,000.0 6,576,351,377,100,000.0 6,258,779,505.0 5,849,448.2 5,503,755.3 5,461,564.6 5,415,805.1 5,504,332.6 5,518,115.7 2 Productivo Otros costos corrientes 64,810,211,075.0 5,568,521,148,800,000.0 6,030,174,754,500,000.0 78,670,194,799.0 7,352,507.5 6,917,986.2 6,864,954.3 6,807,436.5 6,918,711.9 6,936,036.6 3 Productivo Terrenos y edificios 10,626,214,954.0 1,734,447,186.0 1,220,558,102.0 3,094,639,794.0 289,224.7 272,132.0 270,045.9 267,783.3 272,160.5 272,842.0 4 Productivo Instrumentos y equipo 5,289,393,279.0 17,810,903,276.0 21,144,014,237.0 2,910,932,136.0 2,720,553.9 2,559,773.5 2,540,150.8 2,518,868.3 2,560,042.1 2,566,452.5 5 Gobierno Costos laborales 14,979,859,485,610,200.0 1,110,005,144,531,240.0 11,692,218,404,848,300.0 1,054,559,995,883,970.0 9,650,454.3 9,803,179.6 9,306,235.3 9,479,919.5 9,865,086.5 10,446,238.0 6 Gobierno Otros costos corrientes 1,081,388,795,623,270.0 909,246,488,992,977.0 9,740,204,333,069,470.0 8,008,574,271,697,170.0 7,328,779.8 7,444,763.0 7,067,371.9 7,199,271.7 7,491,776.5 7,933,116.5 7 Gobierno Terrenos y edificios 7,343,189,606,250,950.0 13,339,186,097,001,500.0 2,970,999,144,967,680.0 27,110,157,769,387,400.0 248,089.6 252,015.8 239,240.5 243,705.5 253,607.2 268,547.2 8 Gobierno Instrumentos y equipo 2,390,343,306,160,890.0 3,078,714,631,614,450.0 2,291,882,126,397,150.0 17,672,811,894,707,900.0 1,617,268.5 1,642,862.9 1,559,582.6 1,588,689.4 1,653,237.5 1,750,629.6 9 Educación superior Costos laborales 13,101,526,202,427,100.0 23,986,830,160,714,600.0 259,091,400,620,681.0 24,818,660,542,744,500.0 22,813,765.6 23,266,301.9 22,234,694.5 22,627,311.1 23,576,807.0 25,035,744.1 10 Educación superior Otros costos corrientes 5,888,647,555,106,150.0 9,471,246,188,104,180.0 967,788,314,346,977.0 1,057,013,762,350,400.0 9,716,263.4 9,908,996.2 9,469,640.0 9,636,853.4 10,041,238.7 10,662,592.4 11 Educación superior Terrenos y edificios 42,119,317,188,901,700.0 512,475,075,406,029.0 39,982,905,248,289,300.0 2,790,250,474,133,030.0 256,484.9 261,572.6 249,974.7 254,388.7 265,063.4 281,465.6 12 Educación superior Instrumentos y equipo 25,692,473,221,389,600.0 31,786,676,777,584,200.0 4,159,267,167,587,520.0 3,676,787,763,376,650.0 3,379,770.4 3,446,811.9 3,293,983.3 3,352,147.9 3,492,812.0 3,708,947.8 13 Privado no lucrativo Costos laborales 28,587,487,575,315,700.0 3,180,660.0 3,083,740.0 3,558,270.0 364,413.3 371,151.9 392,867.8 417,022.3 452,730.1 488,272.6 14 Privado no lucrativo Otros costos corrientes 29,858,912,595,784,200.0 3,949,050.0 3,897,810.0 3,732,180.0 382,224.0 389,291.9 412,069.2 437,404.2 474,857.2 512,136.9 15 Privado no lucrativo Terrenos y edificios 3,355,941,041,815,890.0 205,680.0 174,470.0 91,690.0 9,390.3 9,563.9 10,123.5 10,745.9 11,666.0 12,581.9 16 Privado no lucrativo Instrumentos y equipo 5,528,058,787,084,180.0 27,359,000,000,000,000.0 275,710.0 340,750.0 34,897.3 35,542.6 37,622.1 39,935.2 43,354.7 46,758.4 17 Total GIDE "" 691,826,315,760,901.0 7,610,934,074,164,010.0 7,975,368,056,992,000.0 7,805,565,207,504.0 72,013,535.7 72,085,701.1 69,410,121.0 70,297,287.9 72,877,484.1 76,440,478.0