Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 DEUDA PÚBLICA | 880.221.617,00 | 880.221.617,00 | 824.611.279,40 | 262.744.993,30 | 617.476.623,70 | 231.410.547,78 | 31.334.445,52 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 39.007,41- | 32.222.821,59 | 14.176.160,68 | 5.465.951,27 | 26.756.870,32 | 4.257.902,31 | 1.208.048,96 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 15.581,86- | 63.302.837,14 | 22.527.424,01 | 7.439.506,43 | 55.863.330,71 | 6.171.125,27 | 1.268.381,16 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 46.076.447,00 | 24.706.283,87 | 932.138,45 | 45.144.308,55 | 865.928,01 | 66.210,44 | |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 311.495.328,00 | 239.892.354,99 | 222.103.216,81 | 89.392.111,19 | 30.738.837,01 | 191.364.379,80 | |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 11.927,33 | 4.516.622,33 | 348.103,55 | 344.388,13 | 4.172.234,20 | 318.802,86 | 25.585,27 |
41 SANIDAD | 1.713.512.883,00 | 27.783,31 | 1.713.540.666,31 | 1.632.709.376,27 | 1.629.099.803,39 | 84.440.862,92 | 397.441.841,12 | 1.231.657.962,27 |
42 EDUCACIÓN | 1.318.329.396,00 | 306.715,50 | 1.318.636.111,50 | 541.186.607,77 | 253.979.823,39 | 1.064.656.288,11 | 246.002.261,50 | 7.977.561,89 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 9.282.230,92 | 65.822.200,92 | 16.266.042,38 | 1.416.494,80 | 64.405.706,12 | 966.544,10 | 449.950,70 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 115.050,64 | 81.714.193,64 | 23.396.401,25 | 9.626.033,02 | 72.088.160,62 | 7.368.782,78 | 2.257.250,24 |
45 CULTURA | 44.011.404,00 | 2.521,05- | 44.008.882,95 | 21.691.739,67 | 17.957.961,22 | 26.050.921,73 | 4.463.319,29 | 13.494.641,93 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 80.054,83 | 132.097.576,83 | 58.805.427,78 | 11.044.599,44 | 121.052.977,39 | 7.000.489,83 | 4.044.109,61 |
52 COMUNICACIONES | 12.276.675,00 | 1.600,00 | 12.278.275,00 | 8.166.718,14 | 4.649.355,39 | 7.628.919,61 | 314.338,18 | 4.335.017,21 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 500,00 | 31.622.889,00 | 7.234.401,05 | 693.107,53 | 30.929.781,47 | 500.892,86 | 192.214,67 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 24.599.845,00 | 11.905.195,96 | 944.523,75 | 23.655.321,25 | 851.316,36 | 93.207,39 | |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 1.024.964,00 | 201.510,29 | 201.510,29 | 823.453,71 | 187.295,79 | 14.214,50 | |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 36.294,65- | 30.237.084,35 | 4.809.703,68 | 3.391.772,04 | 26.845.312,31 | 3.124.953,07 | 266.818,97 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 2.262.753,00 | 734.637,10 | 689.637,10 | 1.573.115,90 | 185.175,69 | 504.461,41 | |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 664.671,89- | 3.124.455,11 | 623.611,92 | 201.035,85 | 2.923.419,26 | 186.448,44 | 14.587,41 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 302.669,99 | 83.366.398,99 | 35.489.991,54 | 4.936.566,37 | 78.429.832,62 | 4.480.830,16 | 455.736,21 |
72 INDUSTRIA | 89.103.606,00 | 89.103.606,00 | 54.135.333,88 | 53.896.545,11 | 35.207.060,89 | 2.221.411,58 | 51.675.133,53 | |
74 MINERÍA | 597.142,00 | 597.142,00 | 107.041,83 | 107.041,83 | 490.100,17 | 99.209,50 | 7.832,33 | |
Total | 4.962.502.262,00 | 9.370.455,66 | 4.971.872.717,66 | 3.543.725.347,01 | 2.491.866.004,91 | 2.480.006.712,75 | 949.158.253,49 | 1.542.707.751,42 |