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 | 817.877.516,90 | 26.604.446,11 | 853.617.170,89 | 19.592.552,41 | 7.011.893,70 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 15.592,59 | 32.277.421,59 | 13.596.519,57 | 1.942.411,74 | 30.335.009,85 | 968.981,53 | 973.430,21 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 31.368,94 | 63.349.787,94 | 20.148.721,70 | 4.922.094,63 | 58.427.693,31 | 3.861.425,25 | 1.060.669,38 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 46.076.447,00 | 24.521.974,77 | 507.899,61 | 45.568.547,39 | 277.437,74 | 230.461,87 | |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 311.495.328,00 | 236.458.956,83 | 217.984.453,82 | 93.510.874,18 | 13.769.602,53 | 204.214.851,29 | |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 6.802,35 | 4.511.497,35 | 203.628,29 | 199.828,26 | 4.311.669,09 | 177.313,88 | 22.514,38 |
41 SANIDAD | 1.713.512.883,00 | 27.783,31 | 1.713.540.666,31 | 1.629.958.373,68 | 1.627.177.639,49 | 86.363.026,82 | 261.982.447,57 | 1.365.195.191,92 |
42 EDUCACIÓN | 1.318.329.396,00 | 35.800,00 | 1.318.365.196,00 | 300.238.363,85 | 155.075.389,52 | 1.163.289.806,48 | 152.338.242,38 | 2.737.147,14 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 2.346,15- | 56.537.623,85 | 15.077.481,64 | 699.716,97 | 55.837.906,88 | 582.492,72 | 117.224,25 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 410.904,64 | 82.010.047,64 | 18.869.526,92 | 3.865.954,73 | 78.144.092,91 | 3.016.830,07 | 849.124,66 |
45 CULTURA | 44.011.404,00 | 2.603,93 | 44.014.007,93 | 9.624.928,41 | 5.413.106,58 | 38.600.901,35 | 1.988.793,15 | 3.424.313,43 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 2.346,15 | 132.019.868,15 | 39.594.725,00 | 7.986.444,02 | 124.033.424,13 | 4.046.185,06 | 3.940.258,96 |
52 COMUNICACIONES | 12.276.675,00 | 12.276.675,00 | 8.129.758,63 | 1.287.595,88 | 10.989.079,12 | 171.930,40 | 1.115.665,48 | |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 500,00 | 31.622.889,00 | 7.069.983,11 | 480.848,35 | 31.142.040,65 | 297.732,07 | 183.116,28 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 24.599.845,00 | 2.634.973,89 | 588.315,08 | 24.011.529,92 | 501.280,43 | 87.034,65 | |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 1.024.964,00 | 135.888,73 | 135.888,73 | 889.075,27 | 121.664,20 | 14.224,53 | |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 5.705,35 | 30.279.084,35 | 3.349.213,85 | 1.945.495,38 | 28.333.588,97 | 1.652.639,91 | 292.855,47 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 2.262.753,00 | 358.054,77 | 313.054,77 | 1.949.698,23 | 118.000,41 | 195.054,36 | |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 394.756,39- | 3.394.370,61 | 556.507,71 | 133.931,64 | 3.260.438,97 | 119.355,34 | 14.576,30 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 8.049,27 | 83.071.778,27 | 8.707.718,87 | 3.219.836,27 | 79.851.942,00 | 2.811.194,30 | 408.641,97 |
72 INDUSTRIA | 89.103.606,00 | 89.103.606,00 | 1.342.836,95 | 1.104.327,39 | 87.999.278,61 | 988.185,52 | 116.141,87 | |
74 MINERÍA | 597.142,00 | 597.142,00 | 72.435,48 | 72.435,48 | 524.706,52 | 64.596,33 | 7.839,15 | |
Total | 4.962.502.262,00 | 150.353,99 | 4.962.652.615,99 | 3.158.528.089,55 | 2.061.661.114,45 | 2.900.991.501,54 | 469.448.883,20 | 1.592.212.231,25 |