| 2013 | 2014 | |
| Personal | 609.095 | 631.925 |
| Sanitario Facultativo | 371.995 | 363.252 |
| Sanitario no Facultativo | 215.851 | 246.299 |
| P. no sanitario | 21.249 | 22.374 |
| Bienes y Servicios | 738.381 | 706.088 |
| Fungibles | 614.543 | 594.124 |
| Fármacos | 123.839 | 111.481 |
| Otros gastos | 483 | |
| Total | 1.347.477 | 1.338.014 |