| 1986 | 1987 | 1988 | 1989 | 1990 | 1991 | 1992 | 1993 | 1994 | 1996 | 1997 | ||
| Operaciones corrientes | ||||||||||||
| Gastos de Personal | 244.005 | 287.757 | 335.638 | 422.734 | 503.544 | 560.910 | 609.910 | 652.787 | 690.389 | 787.672 | 795.500 | |
| Gastos en Bienes Corrientes y Servicios | 59.827 | 57.018 | 72.012 | 84.785 | 91.400 | 101.012 | 130.985 | 114.092 | 139.169 | 191.742 | 185.644 | |
| Gastos Financieros | 3.933 | 3.950 | 7.460 | 12.432 | 19.191 | 31.437 | 61.775 | 66.775 | 71.833 | 77.454 | 95.600 | |
| Transferencias Corrientes | 121.950 | 194.393 | 218.044 | 272.016 | 308.217 | 331.856 | 381.596 | 429.776 | 456.242 | 574.670 | 818.518 | |
| Fondos de Amortización | 1.694 | 2.045 | 2.930 | 3.077 | 3.077 | 3.041 | 3.039 | 3.040 | 3.040 | - | - | |
| Total | 431.409 | 545.163 | 636.084 | 795.044 | 925.429 | 1.028.256 | 1.187.305 | 1.266.470 | 1.360.673 | 1.631.538 | 1.895.262 | |
| Operaciones de capital | ||||||||||||
| Inversiones Reales | 78.574 | 99.441 | 120.037 | 168.104 | 201.890 | 227.119 | 243.593 | 227.708 | 220.412 | 163.856 | 164.888 | |
| Transferencias de Capital | 12.826 | 22.539 | 38.818 | 55.849 | 77.723 | 83.830 | 90.140 | 100.786 | 137.500 | 179.774 | 167.567 | |
| Total | 91.400 | 121.980 | 158.855 | 223.953 | 279.613 | 310.949 | 333.733 | 328.494 | 357.912 | 343.630 | 332.455 | |
| Operaciones financieras | ||||||||||||
| Activos Financieros | 4.539 | 4.172 | 3.714 | 5.083 | 2.978 | 2.681 | 3.408 | 25.846 | 27.410 | 4.284 | 1.876 | |
| Pasivos Financieros | 2.324 | 1.393 | 1.313 | 5.780 | 7.806 | 7.029 | 8.322 | 22.824 | 54.508 | 53.320 | 52.495 | |
| Total | 6.863 | 5.565 | 5.027 | 10.863 | 10.784 | 9.710 | 11.730 | 48.670 | 81.918 | 57.604 | 54.371 | |
| Total | 529.672 | 672.708 | 799.966 | 1.029.860 | 1.215.826 | 1.348.915 | 1.532.768 | 1.643.634 | 1.800.503 | 2.032.772 | 2.282.088 | |