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 | 296.670.811,11 | 583.550.805,89 | 296.670.811,11 | ||
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 5.385,58- | 32.256.443,42 | 15.408.885,21 | 9.284.658,81 | 22.971.784,61 | 8.381.737,08 | 902.921,73 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 431.474,48- | 62.886.944,52 | 28.926.652,78 | 15.015.086,54 | 47.871.857,98 | 10.844.294,65 | 4.170.791,89 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 500,00 | 46.076.947,00 | 25.033.372,31 | 5.853.338,70 | 40.223.608,30 | 5.161.300,96 | 692.037,74 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 423.109,80 | 311.918.437,80 | 242.363.703,94 | 227.677.786,78 | 84.240.651,02 | 68.683.100,55 | 158.994.686,23 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 48.019,51 | 4.552.714,51 | 564.839,18 | 552.904,83 | 3.999.809,68 | 545.081,38 | 7.823,45 |
41 SANIDAD | 1.713.512.883,00 | 103.247,70 | 1.713.616.130,70 | 1.636.899.235,08 | 1.634.443.182,13 | 79.172.948,57 | 738.966.848,17 | 895.476.333,96 |
42 EDUCACIÓN | 1.318.329.396,00 | 2.253.942,16 | 1.320.583.338,16 | 675.427.562,18 | 467.997.021,26 | 852.586.316,90 | 438.254.158,36 | 29.742.862,90 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 15.838.752,23 | 72.378.722,23 | 17.957.204,57 | 3.460.043,99 | 68.918.678,24 | 2.573.788,21 | 886.255,78 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 520.653,16 | 82.119.796,16 | 27.046.151,01 | 13.693.606,01 | 68.426.190,15 | 12.626.563,72 | 1.067.042,29 |
45 CULTURA | 44.011.404,00 | 1.802,69 | 44.013.206,69 | 25.111.008,00 | 22.576.146,97 | 21.437.059,72 | 8.842.571,87 | 13.733.575,10 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 128.765,09 | 132.146.287,09 | 66.346.861,60 | 37.612.936,11 | 94.533.350,98 | 21.090.681,18 | 16.522.254,93 |
52 COMUNICACIONES | 12.276.675,00 | 8.200,00 | 12.284.875,00 | 8.239.271,06 | 4.721.908,31 | 7.562.966,69 | 958.238,81 | 3.763.669,50 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 2.624.700,00- | 28.997.689,00 | 10.533.286,15 | 1.339.729,95 | 27.657.959,05 | 1.048.506,08 | 291.223,87 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 225.000,00 | 24.824.845,00 | 16.942.061,81 | 10.408.748,60 | 14.416.096,40 | 2.498.901,94 | 7.909.846,66 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 6.000,00- | 1.018.964,00 | 319.759,65 | 319.759,65 | 699.204,35 | 319.759,65 | |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 65.155,89- | 30.208.223,11 | 13.031.871,63 | 6.839.830,90 | 23.368.392,21 | 5.181.037,08 | 1.658.793,82 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 2.262.753,00 | 903.897,28 | 858.897,28 | 1.403.855,72 | 318.897,28 | 540.000,00 | |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 632.215,05- | 3.156.911,95 | 725.306,72 | 588.838,42 | 2.568.073,53 | 522.337,74 | 66.500,68 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 4.301.652,52 | 87.365.381,52 | 38.961.992,59 | 8.034.971,91 | 79.330.409,61 | 7.852.678,88 | 182.293,03 |
72 INDUSTRIA | 89.103.606,00 | 82.314,61 | 89.185.920,61 | 75.167.400,63 | 74.854.560,43 | 14.331.360,18 | 7.791.001,94 | 67.063.558,49 |
74 MINERÍA | 597.142,00 | 597.142,00 | 168.694,81 | 168.694,81 | 428.447,19 | 168.694,81 | ||
Total | 4.962.502.262,00 | 20.171.028,47 | 4.982.673.290,47 | 3.751.310.610,01 | 2.842.973.463,50 | 2.139.699.826,97 | 1.639.300.991,45 | 1.203.672.472,05 |