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