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 | 825.231.591,82 | 296.482.663,82 | 583.738.953,18 | 296.482.652,43 | 11,39 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 26.444,06- | 32.235.384,94 | 14.779.244,72 | 5.874.966,53 | 26.360.418,41 | 4.764.916,35 | 1.110.050,18 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 26.822,26 | 63.345.241,26 | 25.083.760,19 | 9.780.642,79 | 53.564.598,47 | 8.314.161,85 | 1.466.480,94 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 500,00 | 46.076.947,00 | 24.896.226,22 | 4.405.500,23 | 41.671.446,77 | 1.255.452,61 | 3.150.047,62 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 311.495.328,00 | 240.975.836,05 | 224.860.212,55 | 86.635.115,45 | 49.379.999,78 | 175.480.212,77 | |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 17.052,31 | 4.521.747,31 | 461.230,58 | 447.311,20 | 4.074.436,11 | 439.000,90 | 8.310,30 |
41 SANIDAD | 1.713.512.883,00 | 75.435,77 | 1.713.588.318,77 | 1.634.518.862,42 | 1.631.012.932,23 | 82.575.386,54 | 590.172.940,49 | 1.040.839.991,74 |
42 EDUCACIÓN | 1.318.329.396,00 | 366.708,11 | 1.318.696.104,11 | 612.443.717,96 | 386.612.640,49 | 932.083.463,62 | 345.102.333,42 | 41.510.307,07 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 9.285.230,92 | 65.825.200,92 | 17.324.258,10 | 2.241.064,76 | 63.584.136,16 | 1.288.320,63 | 952.744,13 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 385.906,60 | 81.985.049,60 | 25.433.687,41 | 12.256.671,54 | 69.728.378,06 | 9.562.537,44 | 2.694.134,10 |
45 CULTURA | 44.011.404,00 | 6.378,95 | 44.017.782,95 | 23.406.090,82 | 21.055.955,54 | 22.961.827,41 | 6.261.177,41 | 14.794.778,13 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 94.330,14 | 132.111.852,14 | 60.671.780,59 | 31.809.113,42 | 100.302.738,72 | 15.978.393,55 | 15.830.719,87 |
52 COMUNICACIONES | 12.276.675,00 | 1.600,00 | 12.278.275,00 | 8.203.751,67 | 4.686.388,92 | 7.591.886,08 | 736.819,42 | 3.949.569,50 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 224.500,00- | 31.397.889,00 | 10.337.060,09 | 856.167,15 | 30.541.721,85 | 664.437,34 | 191.729,81 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 225.000,00 | 24.824.845,00 | 16.666.668,47 | 10.133.355,26 | 14.691.489,74 | 1.730.724,36 | 8.402.630,90 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 3.000,00- | 1.021.964,00 | 252.729,18 | 252.729,18 | 769.234,82 | 252.729,18 | |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 13.317,85- | 30.260.061,15 | 5.661.331,25 | 4.210.069,37 | 26.049.991,78 | 3.984.362,59 | 225.706,78 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 2.262.753,00 | 835.187,88 | 790.187,88 | 1.472.565,12 | 250.163,90 | 540.023,98 | |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 640.832,57- | 3.148.294,43 | 675.674,43 | 253.098,36 | 2.895.196,07 | 253.098,36 | |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 31.814,03 | 83.095.543,03 | 36.978.210,29 | 6.357.883,88 | 76.737.659,15 | 6.164.245,57 | 193.638,31 |
72 INDUSTRIA | 89.103.606,00 | 22.314,61 | 89.125.920,61 | 74.480.648,66 | 74.135.572,04 | 14.990.348,57 | 2.870.718,32 | 71.264.853,72 |
74 MINERÍA | 597.142,00 | 597.142,00 | 134.085,05 | 134.085,05 | 463.056,95 | 134.085,05 | ||
Total | 4.962.502.262,00 | 9.630.999,22 | 4.972.133.261,22 | 3.659.451.633,85 | 2.728.649.212,19 | 2.243.484.049,03 | 1.346.043.270,95 | 1.382.605.941,24 |