_id Sector de ejecución Tipo de gasto 2013 2014 2015 2016 2017e/ 2018e/ 2019e/ 2020e/ 2021e/ 2022e/ 1 Productivo Costos laborales 7,455,391.35 9,078,842.54 9,527,741.26 8,550,084.21 7,496,175.49 6,704,612.72 6,378,931.19 6,035,218.90 5,873,778.74 5,518,115.72 2 Productivo Otros costos corrientes 10,114,264.34 8,327,388.88 8,736,446.94 10,747,091.98 9,422,373.57 8,427,412.86 8,018,045.03 7,586,013.31 7,383,089.91 6,936,036.62 3 Productivo Subtotal gasto corriente 17,569,655.69 17,406,231.43 18,264,188.20 19,297,176.20 16,918,549.05 15,132,025.58 14,396,976.22 13,621,232.22 13,256,868.65 12,454,152.34 4 Productivo Terrenos y edificios 1,658,324.29 259,376.16 176,833.04 422,757.04 370,646.75 331,508.10 315,404.85 298,410.07 290,427.70 272,842.02 5 Productivo Instrumentos y equipo 8,254,613.11 2,663,513.60 3,063,320.15 3,976,608.36 3,486,439.82 3,118,287.30 2,966,814.18 2,806,955.04 2,731,869.89 2,566,452.51 6 Productivo Subtotal gasto de capital 9,912,937.40 2,922,889.76 3,240,153.19 4,399,365.40 3,857,086.58 3,449,795.40 3,282,219.03 3,105,365.11 3,022,297.60 2,839,294.53 7 Gobierno Costos laborales 23,377,528.96 16,599,460.17 16,939,549.82 14,406,286.02 12,367,234.70 11,942,123.01 10,869,382.48 10,564,152.20 10,527,222.65 10,446,238.02 8 Gobierno Otros costos corrientes 16,876,124.84 13,597,235.07 14,111,494.57 10,940,469.21 9,391,966.13 9,069,126.41 8,254,462.26 8,022,663.28 7,994,618.11 7,933,116.50 9 Gobierno Subtotal gasto corriente 40,253,653.80 30,196,695.24 31,051,044.39 25,346,755.23 21,759,200.84 21,011,249.42 19,123,844.74 18,586,815.48 18,521,840.76 18,379,354.53 10 Gobierno Terrenos y edificios 1,145,976.22 1,994,795.15 430,434.90 370,350.37 317,931.35 307,002.77 279,425.23 271,578.51 270,629.14 268,547.23 11 Gobierno Instrumentos y equipo 3,730,363.42 4,604,032.80 3,320,452.13 2,414,273.10 2,072,559.30 2,001,317.08 1,821,542.19 1,770,390.26 1,764,201.43 1,750,629.65 12 Gobierno Subtotal gasto de capital 4,876,339.64 6,598,827.95 3,750,887.02 2,784,623.47 2,390,490.65 2,308,319.85 2,100,967.42 2,041,968.77 2,034,830.57 2,019,176.87 13 Educación superior Costos laborales 20,446,207.02 35,870,863.65 37,536,860.29 33,904,635.48 29,236,260.25 28,342,747.04 25,969,405.50 25,215,230.92 25,159,262.24 25,035,744.13 14 Educación superior Otros costos corrientes 9,189,807.75 14,163,679.75 14,021,204.36 14,439,806.79 12,451,570.22 12,071,027.62 11,060,233.88 10,739,034.87 10,715,198.10 10,662,592.39 15 Educación superior Subtotal gasto corriente 29,636,014.77 50,034,543.40 51,558,064.65 48,344,442.27 41,687,830.46 40,413,774.65 37,029,639.37 35,954,265.79 35,874,460.34 35,698,336.51 16 Educación superior Terrenos y edificios 657,312.95 766,375.69 579,267.67 381,174.58 328,690.14 318,644.77 291,962.36 283,483.51 282,854.28 281,465.62 17 Educación superior Instrumentos y equipo 4,009,560.55 4,753,506.57 6,025,897.82 5,022,839.51 4,331,237.93 4,198,867.43 3,847,266.14 3,735,538.12 3,727,246.58 3,708,947.85 18 Educación superior Subtotal gasto de capital 4,666,873.50 5,519,882.27 6,605,165.49 5,404,014.09 4,659,928.07 4,517,512.20 4,139,228.50 4,019,021.63 4,010,100.86 3,990,413.47 19 Privado no lucrativo Costos laborales 446,135.57 475,648.60 446,768.66 486,093.30 467,002.39 452,133.12 458,856.93 464,717.72 483,116.96 488,272.62 20 Privado no lucrativo Otros costos corrientes 465,977.40 590,556.71 564,710.17 509,851.05 489,827.07 474,231.07 481,283.50 487,430.74 506,729.25 512,136.88 21 Privado no lucrativo Subtotal gasto corriente 912,112.97 1,066,205.30 1,011,478.83 995,944.36 956,829.46 926,364.19 940,140.43 952,148.46 989,846.21 1,000,409.50 22 Privado no lucrativo Terrenos y edificios 52,372.73 30,758.21 25,277.01 12,525.72 12,033.78 11,650.63 11,823.89 11,974.91 12,449.03 12,581.88 23 Privado no lucrativo Instrumentos y equipo 86,270.74 40,913.74 39,944.54 46,549.67 44,721.47 43,297.55 43,941.44 44,502.68 46,264.65 46,758.37 24 Privado no lucrativo Subtotal gasto de capital 138,643.47 71,671.95 65,221.55 59,075.39 56,755.25 54,948.18 55,765.33 56,477.59 58,713.67 59,340.24 25 Total GIDE "" 107,966,231.22 113,816,947.29 115,546,203.32 106,631,396.41 92,286,670.36 87,813,989.47 81,068,781.04 78,337,295.05 77,768,958.66 76,440,478.00