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 | 800.296.017,68 | 550.983.935,07 | 329.237.681,93 | 548.565.119,06 | 2.418.816,01 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 157.558,75- | 32.104.270,25 | 17.133.656,20 | 10.874.684,60 | 21.229.585,65 | 9.916.383,21 | 958.301,39 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 1.214.594,33- | 62.103.824,67 | 38.993.652,73 | 24.216.602,80 | 37.887.221,87 | 18.924.169,97 | 5.292.432,83 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 209.500,00- | 45.866.947,00 | 25.374.699,98 | 13.860.763,84 | 32.006.183,16 | 6.551.118,18 | 7.309.645,66 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 610.050,93 | 312.105.378,93 | 273.875.038,13 | 258.557.187,45 | 53.548.191,48 | 123.540.895,37 | 135.016.292,08 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 168.638,31 | 4.673.333,31 | 917.997,73 | 906.966,46 | 3.766.366,85 | 819.457,11 | 87.509,35 |
41 SANIDAD | 1.713.512.883,00 | 1.399.027,47 | 1.714.911.910,47 | 1.676.178.955,90 | 1.669.874.159,19 | 45.037.751,28 | 1.079.975.404,89 | 589.898.754,30 |
42 EDUCACIÓN | 1.318.329.396,00 | 3.736.504,69 | 1.322.065.900,69 | 849.440.034,70 | 738.242.555,41 | 583.823.345,28 | 694.938.729,04 | 43.303.826,37 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 16.536.003,95 | 73.075.973,95 | 20.221.632,31 | 5.809.866,61 | 67.266.107,34 | 4.423.596,29 | 1.386.270,32 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 561.485,79 | 82.160.628,79 | 38.763.923,20 | 23.189.716,45 | 58.970.912,34 | 19.329.752,49 | 3.859.963,96 |
45 CULTURA | 44.011.404,00 | 120.055,51 | 44.131.459,51 | 27.793.233,09 | 25.671.351,44 | 18.460.108,07 | 14.810.994,57 | 10.860.356,87 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 103.808,89- | 131.913.713,11 | 72.267.649,53 | 59.107.716,07 | 72.805.997,04 | 39.921.595,95 | 19.186.120,12 |
52 COMUNICACIONES | 12.276.675,00 | 19.786,13 | 12.296.461,13 | 8.352.334,18 | 5.044.971,43 | 7.251.489,70 | 1.547.493,90 | 3.497.477,53 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 3.516.808,79- | 28.105.580,21 | 11.449.483,79 | 3.134.921,52 | 24.970.658,69 | 1.504.112,00 | 1.630.809,52 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 207.657,24 | 24.807.502,24 | 17.935.958,70 | 15.852.045,40 | 8.955.456,84 | 4.924.264,83 | 10.927.780,57 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 6.000,00- | 1.018.964,00 | 517.885,25 | 517.885,25 | 501.078,75 | 502.774,03 | 15.111,22 |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 585.696,27- | 29.687.682,73 | 18.113.569,62 | 13.805.954,08 | 15.881.728,65 | 13.422.272,65 | 383.681,43 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 4.003,00 | 2.266.756,00 | 1.101.094,16 | 1.056.094,16 | 1.210.661,84 | 550.053,11 | 506.041,05 |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 632.215,05- | 3.156.911,95 | 921.212,96 | 784.744,66 | 2.372.167,29 | 768.293,08 | 16.451,58 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 5.194.232,27 | 88.257.961,27 | 45.451.841,54 | 14.621.962,07 | 73.635.999,20 | 13.598.259,00 | 1.023.703,07 |
72 INDUSTRIA | 89.103.606,00 | 225.743,26 | 89.329.349,26 | 76.962.356,31 | 76.703.435,42 | 12.625.913,84 | 11.158.276,55 | 65.545.158,87 |
74 MINERÍA | 597.142,00 | 597.142,00 | 274.362,77 | 274.362,77 | 322.779,23 | 266.462,37 | 7.900,40 | |
Total | 4.962.502.262,00 | 22.357.006,47 | 4.984.859.268,47 | 4.022.336.590,46 | 3.513.091.882,15 | 1.471.767.386,32 | 2.609.959.477,65 | 903.132.404,50 |