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 | 795.657.670,38 | 364.719.742,64 | 515.501.874,36 | 364.719.742,64 | ||
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 172.269,94- | 32.089.559,06 | 16.522.059,90 | 10.234.687,39 | 21.854.871,67 | 9.232.210,84 | 1.002.476,55 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 1.306.765,27- | 62.011.653,73 | 35.569.577,49 | 19.592.123,99 | 42.419.529,74 | 15.647.743,87 | 3.944.380,12 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 500,00 | 46.076.947,00 | 25.319.756,74 | 6.667.429,59 | 39.409.517,41 | 5.724.108,35 | 943.321,24 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 493.423,36 | 311.988.751,36 | 264.728.590,69 | 249.852.323,01 | 62.136.428,35 | 93.801.732,79 | 156.050.590,22 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 58.019,51 | 4.562.714,51 | 744.720,37 | 733.356,05 | 3.829.358,46 | 706.380,82 | 26.975,23 |
41 SANIDAD | 1.713.512.883,00 | 1.333.247,70 | 1.714.846.130,70 | 1.673.735.668,72 | 1.667.823.470,55 | 47.022.660,15 | 896.046.243,94 | 771.777.226,61 |
42 EDUCACIÓN | 1.318.329.396,00 | 3.305.739,83 | 1.321.635.135,83 | 787.033.308,08 | 632.944.514,46 | 688.690.621,37 | 579.485.363,75 | 53.459.150,71 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 15.838.540,95 | 72.378.510,95 | 18.887.365,64 | 4.606.357,51 | 67.772.153,44 | 3.685.456,90 | 920.900,61 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 514.809,65 | 82.113.952,65 | 35.547.022,82 | 18.919.479,03 | 63.194.473,62 | 16.471.170,51 | 2.448.308,52 |
45 CULTURA | 44.011.404,00 | 21.231,79 | 44.032.635,79 | 26.652.244,29 | 24.261.913,39 | 19.770.722,40 | 11.359.315,38 | 12.902.598,01 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 376.154,11 | 132.393.676,11 | 69.507.049,06 | 54.380.011,95 | 78.013.664,16 | 25.174.879,95 | 29.205.132,00 |
52 COMUNICACIONES | 12.276.675,00 | 19.786,13 | 12.296.461,13 | 8.306.860,62 | 4.789.497,87 | 7.506.963,26 | 1.198.023,01 | 3.591.474,86 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 2.984.700,00- | 28.637.689,00 | 11.254.510,21 | 1.954.417,53 | 26.683.271,47 | 1.302.950,14 | 651.467,39 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 225.000,00 | 24.824.845,00 | 17.426.386,62 | 15.393.073,41 | 9.431.771,59 | 3.898.505,57 | 11.494.567,84 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 6.000,00- | 1.018.964,00 | 448.399,70 | 448.399,70 | 570.564,30 | 433.408,83 | 14.990,87 |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 531.795,60- | 29.741.583,40 | 14.492.538,30 | 8.316.558,17 | 21.425.025,23 | 7.935.655,19 | 380.902,98 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 3.253,00 | 2.266.006,00 | 1.036.504,45 | 991.504,45 | 1.274.501,55 | 436.359,33 | 555.145,12 |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 632.215,05- | 3.156.911,95 | 853.703,18 | 717.234,88 | 2.439.677,07 | 687.719,73 | 29.515,15 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 4.661.652,52 | 87.725.381,52 | 42.716.615,77 | 11.507.270,39 | 76.218.111,13 | 10.701.877,56 | 805.392,83 |
72 INDUSTRIA | 89.103.606,00 | 217.743,26 | 89.321.349,26 | 76.325.856,28 | 76.036.659,98 | 13.284.689,28 | 10.527.382,56 | 65.509.277,42 |
74 MINERÍA | 597.142,00 | 597.142,00 | 236.509,18 | 236.509,18 | 360.632,82 | 228.673,44 | 7.835,74 | |
Total | 4.962.502.262,00 | 21.435.355,95 | 4.983.937.617,95 | 3.923.002.918,49 | 3.175.126.535,12 | 1.808.811.082,83 | 2.059.404.905,10 | 1.115.721.630,02 |