Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
011A AMORTIZAC.Y GTOS.FINANC.DEUDA PBCA.Y OTRAS | 880.221.617,00 | 880.221.617,00 | 795.657.670,38 | 364.719.742,64 | 515.501.874,36 | 364.719.742,64 | ||
111A ASAMBLEA REGIONAL | 10.401.257,00 | 10.401.257,00 | 10.401.257,00 | |||||
111C CONSEJO DE LA TRANSPARENCIA DE LA REGIÓN D | 298.131,00 | 298.131,00 | 24.298,70 | 24.298,70 | 273.832,30 | 22.647,03 | 1.651,67 | |
112A DIRECCIÓN Y SERVICIOS GENERALES | 6.409.721,00 | 357.583,36- | 6.052.137,64 | 3.366.201,82 | 3.179.389,65 | 2.872.747,99 | 2.332.168,59 | 847.221,06 |
112B COMUNICACIÓN Y ASISTENCIA INFORMATIVA DE L | 1.401.125,00 | 200.513,42 | 1.601.638,42 | 628.358,36 | 501.755,18 | 1.099.883,24 | 433.241,39 | 68.513,79 |
112C ASISTENCIA CONSULTIVA DE LA C.A.R.M. | 949.200,00 | 949.200,00 | 446.971,45 | 423.518,87 | 525.681,13 | 413.284,70 | 10.234,17 | |
112D COMUNICACIÓN AUDIOVISUAL | 12.647.426,00 | 15.200,00- | 12.632.226,00 | 11.985.880,35 | 6.035.375,77 | 6.596.850,23 | 5.962.410,81 | 72.964,96 |
112F COORDINAC.CON LA ASAMBLEA REGIONAL Y RELAC | 154.969,00 | 154.969,00 | 70.349,22 | 70.349,22 | 84.619,78 | 68.458,32 | 1.890,90 | |
121B FUNCIÓN PÚBLICA E INSPECCION Y CALIDAD SER | 7.991.936,00 | 206.950,80- | 7.784.985,20 | 2.728.801,26 | 2.727.425,04 | 5.057.560,16 | 2.645.148,41 | 82.276,63 |
121C ESCUELA DE FORMAC. E INNOV. DE LA ADMON. R | 1.474.504,00 | 3.265,39- | 1.471.238,61 | 611.836,95 | 442.904,95 | 1.028.333,66 | 425.777,50 | 17.127,45 |
121D ATENCION AL CIUDADANO | 3.305.184,00 | 82.932,38 | 3.388.116,38 | 2.163.879,69 | 1.527.415,88 | 1.860.700,50 | 1.260.905,97 | 266.509,91 |
121F EDIFICIOS FORO | 185.825,00 | 16.200,00 | 202.025,00 | 149.723,24 | 84.620,85 | 117.404,15 | 49.724,16 | 34.896,69 |
121H EDIFICIO ADMINISTRATIVO INFANTE | 939.974,00 | 939.974,00 | 387.650,34 | 195.982,63 | 743.991,37 | 120.490,41 | 75.492,22 | |
124A ASESORAMIENTO Y ASISTENCIA TÉCNICA A MUNIC | 1.409.011,00 | 12.000,00- | 1.397.011,00 | 568.135,20 | 568.135,20 | 828.875,80 | 550.689,73 | 17.445,47 |
124B COORDINACIÓN DE POLICIAS LOCALES | 325.773,00 | 325.773,00 | 116.475,20 | 116.475,20 | 209.297,80 | 113.194,05 | 3.281,15 | |
126A ASISTENCIA JURÍDICA DE LA COMUNIDAD | 1.709.733,00 | 3.000,00 | 1.712.733,00 | 806.587,81 | 797.362,77 | 915.370,23 | 775.484,79 | 21.877,98 |
126D PARQUE MÓVIL REGIONAL | 3.255.999,00 | 82.000,00 | 3.337.999,00 | 2.064.163,93 | 1.389.987,04 | 1.948.011,96 | 1.337.588,41 | 52.398,63 |
126E ACCIÓN EXTERIOR Y RELACIONES CON LA UNIÓN | 1.116.681,00 | 1.116.681,00 | 417.629,82 | 357.005,44 | 759.675,56 | 308.961,89 | 48.043,55 | |
126F VIGILANCIA, SEGURIDAD Y CONTROL ACCESOS | 3.778.160,00 | 54.573,44 | 3.832.733,44 | 1.913.681,08 | 1.890.182,42 | 1.942.551,02 | 1.824.729,67 | 65.452,75 |
126J CENTRO REGIONAL DE INFORMATICA | 36.915.163,00 | 1.385.254,90- | 35.529.908,10 | 23.205.254,09 | 9.066.568,72 | 26.463.339,38 | 5.820.629,78 | 3.245.938,94 |
126K TRANSPARENCIA Y PARTICIPACION CIUDADANA | 910.476,00 | 62.000,00 | 972.476,00 | 435.758,88 | 428.057,85 | 544.418,15 | 414.419,10 | 13.638,75 |
222A SEGURIDAD CIUDADANA | 18.854.000,00 | 18.854.000,00 | 18.840.000,00 | 4.338.924,63 | 14.515.075,37 | 3.725.517,03 | 613.407,60 | |
223A SERVICIO DE PROTECCIÓN CIVIL | 7.032.422,00 | 500,00 | 7.032.922,00 | 3.687.638,94 | 1.908.037,66 | 5.124.884,34 | 1.639.331,68 | 268.705,98 |
223B CONSORCIO REGIONAL EXTINC.INCENDIOS Y SALV | 17.237.865,00 | 17.237.865,00 | 17.237.865,00 | |||||
223C TELÉFONO ÚNICO DE EMERGENCIAS | 2.952.160,00 | 2.952.160,00 | 2.792.117,80 | 420.467,30 | 2.531.692,70 | 359.259,64 | 61.207,66 | |
311A DIRECCION Y SERVICIOS GENERALES | 258.467.154,00 | 258.467.154,00 | 231.761.491,61 | 231.600.222,81 | 26.866.931,19 | 84.434.345,89 | 147.165.876,92 | |
313A PLANIFICACIÓN Y EVALUACIÓN DE SERVICIOS SO | 12.034.147,00 | 38.907,00- | 11.995.240,00 | 4.851.851,67 | 2.321.237,99 | 9.674.002,01 | 1.055.355,41 | 1.265.882,58 |
313D PROTECCIÓN DEL MENOR | 14.401.545,00 | 636.377,00 | 15.037.922,00 | 10.851.847,27 | 5.845.637,46 | 9.192.284,54 | 3.434.619,56 | 2.411.017,90 |
313J INMIGRACION COLECT. DESFAVORECIDOS Y VOLUN | 7.173.529,00 | 203.679,44- | 6.969.849,56 | 2.746.594,04 | 1.155.658,01 | 5.814.191,55 | 533.917,69 | 621.740,32 |
313M FAMILIA | 1.317.174,00 | 60.000,00 | 1.377.174,00 | 576.698,81 | 497.227,43 | 879.946,57 | 447.191,53 | 50.035,90 |
313P PREVENCIÓN VIOLENCIA DE GÉNERO | 2.198.395,00 | 25.767,20- | 2.172.627,80 | 1.633.216,91 | 1.366.790,24 | 805.837,56 | 775.459,19 | 591.331,05 |
313Q REFORMA JUVENIL | 10.587.133,00 | 11.400,00 | 10.598.533,00 | 9.524.921,45 | 4.337.274,99 | 6.261.258,01 | 1.148.774,23 | 3.188.500,76 |
315A ADMINISTRACIÓN RELAC.LABORALES Y CONDICION | 3.011.295,00 | 52.948,71- | 2.958.346,29 | 1.497.522,39 | 1.478.336,38 | 1.480.009,91 | 1.060.421,53 | 417.914,85 |
315B SEGURIDAD Y SALUD LABORAL | 2.304.956,00 | 106.948,71 | 2.411.904,71 | 1.284.446,54 | 1.249.937,70 | 1.161.967,01 | 911.647,76 | 338.289,94 |
323A PROMOCIÓN Y SERVICIOS A LA JUVENTUD | 2.912.171,00 | 32.252,31 | 2.944.423,31 | 550.448,36 | 542.143,21 | 2.402.280,10 | 519.192,75 | 22.950,46 |
323B IGUALDAD | 1.592.524,00 | 25.767,20 | 1.618.291,20 | 194.272,01 | 191.212,84 | 1.427.078,36 | 187.188,07 | 4.024,77 |
411A DIRECCIÓN Y SERVICIOS GENERALES | 1.681.259.295,00 | 14.628,67 | 1.681.273.923,67 | 1.655.698.477,84 | 1.655.314.512,42 | 25.959.411,25 | 886.202.765,68 | 769.111.746,74 |
411B ATENCIÓN AL CIUDADANO | 606.595,00 | 606.595,00 | 280.665,75 | 280.665,75 | 325.929,25 | 271.723,13 | 8.942,62 | |
411D CALIDAD ASISTENCIAL | 179.913,00 | 179.913,00 | 45.602,63 | 45.602,63 | 134.310,37 | 45.602,63 | ||
411E AGENCIA PARA LA EXCELENCIA EN LA PRÁCTICA | 25.815,00 | 25.815,00 | 25.815,00 | |||||
412E CENTRO DE ÁREA DE LORCA | 772.637,00 | 52.135,00 | 824.772,00 | 419.963,03 | 389.516,31 | 435.255,69 | 372.488,03 | 17.028,28 |
412F CENTRO DE ÁREA DE CARTAGENA | 1.282.514,00 | 24.001,58 | 1.306.515,58 | 692.982,89 | 609.439,34 | 697.076,24 | 570.807,47 | 38.631,87 |
412I CENTRO DE ÁREA DE CARAVACA | 47.449,00 | 7.457,00- | 39.992,00 | 15.676,21 | 14.443,47 | 25.548,53 | 13.788,81 | 654,66 |
412J PLANIFICACIÓN SANITARIA | 1.062.451,00 | 1.062.451,00 | 411.328,76 | 411.328,76 | 651.122,24 | 363.963,15 | 47.365,61 | |
412M COORDINACIÓN REGIONAL DE TRANSPLANTES | 55.894,00 | 16.653,00- | 39.241,00 | 14.257,28 | 14.257,28 | 24.983,72 | 13.783,37 | 473,91 |
412P NUEVAS ESTRUC Y PGMAS SANIT. GESTIÓN Y EVA | 43.181,00 | 43.181,00 | 43.181,00 | |||||
413B SALUD | 12.713.407,00 | 1.128.899,00 | 13.842.306,00 | 8.492.264,91 | 3.336.147,54 | 10.506.158,46 | 1.879.401,92 | 1.456.745,62 |
413D SALUD PÚBLICA E INSPECCIONES | 8.043.708,00 | 116.764,78 | 8.160.472,78 | 4.085.528,62 | 3.938.264,54 | 4.222.208,24 | 3.752.970,23 | 185.294,31 |
413E ORDENACIÓN SANITARIA | 928.974,00 | 928.974,00 | 670.147,34 | 587.071,57 | 341.902,43 | 412.032,77 | 175.038,80 | |
413F ORDENACIÓN FARMACÉUTICA | 1.714.304,00 | 1.714.304,00 | 500.487,02 | 500.487,02 | 1.213.816,98 | 479.277,96 | 21.209,06 | |
413G INSPECCIÓN DE SERVICIOS SANITARIOS | 3.587.481,00 | 20.928,67 | 3.608.409,67 | 1.717.839,58 | 1.691.287,06 | 1.917.122,61 | 1.634.481,91 | 56.805,15 |
413H INVESTIGACION Y PROYECTOS | 1.189.265,00 | 1.189.265,00 | 690.446,86 | 690.446,86 | 498.818,14 | 33.156,88 | 657.289,98 | |
421A DIRECCIÓN Y SERVICIOS GENERALES | 5.207.108,00 | 85.432,00- | 5.121.676,00 | 2.340.016,54 | 2.102.846,56 | 3.018.829,44 | 2.002.327,35 | 100.519,21 |
421B UNIVERSIDADES | 183.371.979,00 | 16.262,00 | 183.388.241,00 | 176.805.198,99 | 93.662.917,16 | 89.725.323,84 | 49.498.304,21 | 44.164.612,95 |
421C CONSEJO ESCOLAR DE LA REGIÓN | 312.854,00 | 150,00- | 312.704,00 | 136.053,86 | 130.931,72 | 181.772,28 | 126.096,76 | 4.834,96 |
421D RECURSOS HUMANOS DE EDUCACIÓN | 8.761.194,00 | 105.545,20 | 8.866.739,20 | 3.074.228,50 | 2.650.893,01 | 6.215.846,19 | 2.540.317,23 | 110.575,78 |
422A ESCUELA UNIVERSITARIA DE ENFERMERÍA | 328.970,00 | 20,00 | 328.990,00 | 156.351,83 | 156.351,83 | 172.638,17 | 151.029,30 | 5.322,53 |
422C CALIDAD EDUCATIVA | 2.700.561,00 | 7.800,00- | 2.692.761,00 | 1.021.142,31 | 969.700,58 | 1.723.060,42 | 967.415,24 | 2.285,34 |
422D EDUCACIÓN INFANTIL Y PRIMARIA | 374.012.361,00 | 386.543,99 | 374.398.904,99 | 193.359.358,06 | 191.512.377,49 | 182.886.527,50 | 188.948.934,64 | 2.563.442,85 |
422E EDUCACIÓN SECUNDARIA | 364.710.505,00 | 498.410,87 | 365.208.915,87 | 183.965.108,49 | 178.489.697,03 | 186.719.218,84 | 176.212.910,65 | 2.276.786,38 |
422F EDUCACIÓN ESPECIAL | 30.463.199,00 | 104.064,00 | 30.567.263,00 | 17.384.028,39 | 16.899.217,28 | 13.668.045,72 | 16.449.761,10 | 449.456,18 |
422G EDUCACIÓN COMPENSATORIA | 6.615.117,00 | 6.615.117,00 | 2.197.620,07 | 2.092.195,07 | 4.522.921,93 | 2.070.516,34 | 21.678,73 | |
422H FORMACIÓN PROFESIONAL | 28.492.988,00 | 242.700,00- | 28.250.288,00 | 7.633.001,80 | 5.775.497,22 | 22.474.790,78 | 5.698.739,46 | 76.757,76 |
422I TECNOLOGÍAS Y PROGRAMAS ESPECIALES DE EDUC | 2.432.720,00 | 452.843,03 | 2.885.563,03 | 1.313.434,68 | 968.283,86 | 1.917.279,17 | 940.568,72 | 27.715,14 |
422J SERVICIOS COMPLEMENTARIOS | 26.279.066,00 | 438.253,26 | 26.717.319,26 | 18.528.919,44 | 11.094.456,32 | 15.622.862,94 | 8.726.217,24 | 2.368.239,08 |
422K GESTIÓN EDUCATIVA Y CENTROS CONCERTADOS | 246.277.720,00 | 1.286.017,48 | 247.563.737,48 | 156.741.070,38 | 104.826.410,33 | 142.737.327,15 | 103.867.071,96 | 959.338,37 |
422L ENSEÑANZAS DE IDIOMAS, ARTISTICAS Y DEPORT | 19.696.633,00 | 9.300,00 | 19.705.933,00 | 10.350.925,46 | 9.942.680,68 | 9.763.252,32 | 9.723.588,91 | 219.091,77 |
422M ORDENACIÓN ACADÉMICA | 419.319,00 | 24.400,00 | 443.719,00 | 175.617,32 | 175.617,32 | 268.101,68 | 170.966,24 | 4.651,08 |
422N INSTITUTO DE LAS CUALIFICACIONES DE LA REG | 448.253,00 | 25.000,00 | 473.253,00 | 86.673,74 | 86.673,74 | 386.579,26 | 85.704,06 | 969,68 |
422P EDUCACION DE PERSONAS ADULTAS | 8.475.057,00 | 240.500,00 | 8.715.557,00 | 6.739.803,78 | 6.573.147,15 | 2.142.409,85 | 6.498.136,25 | 75.010,90 |
422Q ENSEÑANZAS ARTISTICAS SUPERIORES | 9.323.792,00 | 54.662,00 | 9.378.454,00 | 5.024.754,44 | 4.834.620,11 | 4.543.833,89 | 4.806.758,09 | 27.862,02 |
431A PROMOCIÓN Y REHABILITACIÓN DE VIVIENDAS | 21.592.100,00 | 15.289.865,79 | 36.881.965,79 | 8.613.530,82 | 1.713.190,72 | 35.168.775,07 | 1.329.748,22 | 383.442,50 |
431B ACTUACIONES EN PATRIMONIO ARQUITECTÓNICO | 418.290,00 | 418.290,00 | 107.058,84 | 107.058,84 | 311.231,16 | 103.583,45 | 3.475,39 | |
431C FOMENTO Y GESTIÓN DE VIVIENDA PÚBLICA Y SU | 4.839.281,00 | 526.455,51 | 5.365.736,51 | 1.503.084,50 | 642.365,71 | 4.723.370,80 | 478.143,38 | 164.222,33 |
431D CALIDAD EN LA EDIFICACIÓN | 318.223,00 | 6.000,00- | 312.223,00 | 97.180,57 | 97.180,57 | 215.042,43 | 93.640,09 | 3.540,48 |
432A URBANISMO | 28.571.082,00 | 1.500,00- | 28.569.582,00 | 8.217.831,20 | 1.697.881,96 | 26.871.700,04 | 1.394.230,73 | 303.651,23 |
432B ORDENACIÓN DEL TERRITORIO | 800.994,00 | 29.719,65 | 830.713,65 | 348.679,71 | 348.679,71 | 482.033,94 | 286.111,03 | 62.568,68 |
441A SANEAMIEN.DEPURAC.Y ABASTECIMIENTO DE POB | 13.268.375,00 | 12.400,00- | 13.255.975,00 | 3.637.130,54 | 2.842.641,12 | 10.413.333,88 | 1.902.413,82 | 940.227,30 |
442A CALIDAD AMBIENTAL | 2.285.087,00 | 481.024,55 | 2.766.111,55 | 654.189,93 | 281.641,99 | 2.484.469,56 | 191.689,46 | 89.952,53 |
442D GESTIÓN FORESTAL | 26.139.443,00 | 1.612.821,79 | 27.752.264,79 | 16.444.908,24 | 9.538.126,34 | 18.214.138,45 | 8.578.769,35 | 959.356,99 |
442E INFORMACION Y EVALUACION AMBIENTAL | 5.809.245,00 | 1.801.980,41- | 4.007.264,59 | 1.479.890,02 | 1.479.890,02 | 2.527.374,57 | 1.428.594,92 | 51.295,10 |
442F BIODIVERSIDAD Y AREAS PROTEGIDAS | 12.234.169,00 | 247.296,72 | 12.481.465,72 | 4.909.175,23 | 2.208.720,86 | 10.272.744,86 | 1.881.805,67 | 326.915,19 |
442G PREVENCION, REDUCCION Y GESTION DE RESIDUO | 7.969.034,00 | 7.969.034,00 | 1.016.677,30 | 1.012.008,59 | 6.957.025,41 | 950.695,61 | 61.312,98 | |
442J ENERGÍAS LIMPIAS | 5.472.608,00 | 5.472.608,00 | 136.009,51 | 110.042,08 | 5.362.565,92 | 106.175,47 | 3.866,61 | |
442K FOMENTO DEL MEDIO AMBIENTE Y CAMBIO CLIMÁT | 90.657,00 | 90.657,00 | 34.083,30 | 31.642,97 | 59.014,03 | 31.431,36 | 211,61 | |
443A DEFENSA DEL CONSUMIDOR | 1.227.525,00 | 11.953,00- | 1.215.572,00 | 514.765,06 | 514.765,06 | 700.806,94 | 499.594,85 | 15.170,21 |
444A PLAN DE COOPERACIÓN LOCAL | 7.103.000,00 | 7.103.000,00 | 6.720.193,69 | 900.000,00 | 6.203.000,00 | 900.000,00 | ||
451A DIRECCIÓN Y SERVICIOS GENERALES | 14.696.148,00 | 30.224,98- | 14.665.923,02 | 12.929.361,65 | 12.915.340,05 | 1.750.582,97 | 4.478.943,22 | 8.436.396,83 |
452A BIBLIOTECAS | 3.381.046,00 | 47.216,77 | 3.428.262,77 | 1.555.103,55 | 1.393.510,36 | 2.034.752,41 | 1.306.048,65 | 87.461,71 |
452B ARCHIVOS | 1.724.817,00 | 20.000,00 | 1.744.817,00 | 815.165,39 | 756.929,50 | 987.887,50 | 718.028,33 | 38.901,17 |
453A MUSEOS | 7.376.468,00 | 498.600,00 | 7.875.068,00 | 4.905.901,61 | 3.344.787,65 | 4.530.280,35 | 1.979.371,64 | 1.365.416,01 |
457A DEPORTES | 7.006.996,00 | 7.006.996,00 | 3.692.360,17 | 3.447.943,85 | 3.559.052,15 | 1.325.986,90 | 2.121.956,95 | |
458A PROTECCIÓN DEL PATRIMONIO HISTÓRICO | 9.122.868,00 | 670.400,00- | 8.452.468,00 | 2.380.605,84 | 2.116.061,52 | 6.336.406,48 | 1.324.733,53 | 791.327,99 |
458B CENTRO DE RESTAURACIÓN | 703.061,00 | 156.040,00 | 859.101,00 | 373.746,08 | 287.340,46 | 571.760,54 | 226.203,11 | 61.137,35 |
511A DIRECCIÓN Y SERVICIOS GENERALES | 7.787.014,00 | 234.649,02 | 8.021.663,02 | 4.307.603,61 | 3.523.105,47 | 4.498.557,55 | 2.704.829,09 | 818.276,38 |
512A ACONDICIONAMIENTO DE CAUCES Y ESTUDIOS HID | 17.282.599,00 | 36.033,28 | 17.318.632,28 | 16.596.318,46 | 16.596.318,46 | 722.313,82 | 6.202.439,44 | 10.393.879,02 |
513A TRANSPORTES | 19.416.124,00 | 71.326,50- | 19.344.797,50 | 6.045.581,67 | 2.817.942,52 | 16.526.854,98 | 2.570.653,93 | 247.288,59 |
513C CONSERVACIÓN DE LA RED VIARIA | 28.632.795,00 | 1.224.882,87 | 29.857.677,87 | 8.096.527,52 | 6.581.935,83 | 23.275.742,04 | 2.364.960,73 | 4.216.975,10 |
513D PLANIFICACIÓN Y MEJORAS EN LA RED VIARIA | 50.020.312,00 | 1.235.607,56- | 48.784.704,44 | 31.789.332,27 | 23.022.385,99 | 25.762.318,45 | 9.994.550,58 | 13.027.835,41 |
513E SEGURIDAD VIAL | 3.732.060,00 | 3.732.060,00 | 1.925.000,19 | 1.091.638,34 | 2.640.421,66 | 619.841,14 | 471.797,20 | |
514A PUERTOS Y COSTAS | 5.146.618,00 | 187.523,00 | 5.334.141,00 | 746.685,34 | 746.685,34 | 4.587.455,66 | 717.605,04 | 29.080,30 |
521A ORDENACIÓN Y FOMENTO TELECOMUNIC.Y SOCIEDA | 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 |
531A REFORMA Y DESARROLLO RURAL | 10.612.812,00 | 225.000,00- | 10.387.812,00 | 2.509.830,79 | 1.161.590,64 | 9.226.221,36 | 1.014.741,83 | 146.848,81 |
531B MODERNIZACIÓN Y MEJORA DE REGADÍOS | 21.009.577,00 | 2.759.700,00- | 18.249.877,00 | 8.744.679,42 | 792.826,89 | 17.457.050,11 | 288.208,31 | 504.618,58 |
542A FORMACION Y TRANSFERENCIA TECNOLOGICA | 14.761.730,00 | 225.000,00 | 14.986.730,00 | 10.664.879,46 | 10.664.879,46 | 4.321.850,54 | 3.695.071,08 | 6.969.808,38 |
542C INNOVACIÓN Y DESARROLLO TECNOLÓGICO | 1.888.761,00 | 1.888.761,00 | 663.049,25 | 124.736,04 | 1.764.024,96 | 120.885,94 | 3.850,10 | |
542D INVESTIGACIÓN CIENTÍFICA Y TÉCNICA | 5.473.296,00 | 5.473.296,00 | 4.551.537,77 | 4.551.537,77 | 921.758,23 | 49.943,69 | 4.501.594,08 | |
542F PROMOC. DE LA INNOVACIÓN Y MEJORA DE LA PR | 2.476.058,00 | 2.476.058,00 | 1.546.920,14 | 51.920,14 | 2.424.137,86 | 32.604,86 | 19.315,28 | |
551A CARTOGRAFÍA | 339.157,00 | 6.000,00- | 333.157,00 | 142.638,92 | 142.638,92 | 190.518,08 | 137.837,26 | 4.801,66 |
551C CENTRO REGIONAL DE ESTADÍSTICA | 685.807,00 | 685.807,00 | 305.760,78 | 305.760,78 | 380.046,22 | 295.571,57 | 10.189,21 | |
611A DIRECCIÓN Y SERVICIOS GENERALES | 11.068.819,00 | 115.270,60 | 11.184.089,60 | 9.252.167,00 | 3.755.694,56 | 7.428.395,04 | 3.608.918,50 | 146.776,06 |
612A ECONOMÍA Y DOCUMENTACIÓN | 822.428,00 | 822.428,00 | 316.469,77 | 316.469,77 | 505.958,23 | 306.885,64 | 9.584,13 | |
612B PROGRAMACIÓN Y PRESUPUESTACIÓN | 1.116.668,00 | 8.600,00- | 1.108.068,00 | 493.357,95 | 493.357,95 | 614.710,05 | 478.517,09 | 14.840,86 |
612C CONTROL INTERNO Y CONTABILIDAD PÚBLICA | 5.730.662,00 | 5.730.662,00 | 2.469.546,88 | 2.031.732,80 | 3.698.929,20 | 1.973.422,62 | 58.310,18 | |
612E GESTIÓN DEL PATRIMONIO DE LA COMUNIDAD AUT | 8.682.524,00 | 437.882,00- | 8.244.642,00 | 1.561.997,18 | 1.459.404,29 | 6.785.237,71 | 1.315.305,46 | 144.098,83 |
612F PLANIFICACIÓN Y FONDOS EUROPEOS | 2.825.278,00 | 200.584,20- | 2.624.693,80 | 398.999,52 | 259.898,80 | 2.364.795,00 | 252.605,88 | 7.292,92 |
612H DINAMIZACIÓN Y APOYO A LOS PROYECTOS ESTRA | 27.000,00 | 27.000,00 | 27.000,00 | |||||
622A PROMOCIÓN DEL COMERCIO | 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 |
631A TESORO PÚBLICO REGIONAL | 1.789.126,00 | 38.700,45 | 1.827.826,45 | 853.703,18 | 717.234,88 | 1.110.591,57 | 687.719,73 | 29.515,15 |
633A FONDO GLOBAL DE RECURSOS PRESUPUESTARIOS | 2.000.001,00 | 670.915,50- | 1.329.085,50 | 1.329.085,50 | ||||
711A DIRECCIÓN Y SERVICIOS GENERALES | 10.197.476,00 | 49.635,24- | 10.147.840,76 | 5.040.975,94 | 4.635.899,00 | 5.511.941,76 | 4.399.046,80 | 236.852,20 |
711B AYUDAS COMUNITARIAS | 30.581.183,00 | 3.977.346,00 | 34.558.529,00 | 20.009.059,67 | 1.884.606,80 | 32.673.922,20 | 1.831.291,17 | 53.315,63 |
712A MODERNIZACIÓN DE EXPLOTACIONES | 13.830.889,00 | 274.804,00 | 14.105.693,00 | 12.409.494,02 | 627.911,19 | 13.477.781,81 | 414.318,09 | 213.593,10 |
712B PESCA Y ACUICULTURA | 6.444.899,00 | 29.999,27 | 6.474.898,27 | 1.253.875,86 | 560.606,53 | 5.914.291,74 | 506.996,53 | 53.610,00 |
712E PROMOC.Y MEJORA INDUSTRIA,LA COMERCIALIZ.Y | 14.127.665,00 | 14.127.665,00 | 1.211.132,58 | 1.042.907,45 | 13.084.757,55 | 950.483,34 | 92.424,11 | |
712F PRODUCCIÓN Y SANIDAD GANADERA | 3.349.892,00 | 617.892,49 | 3.967.784,49 | 1.352.438,59 | 1.352.438,59 | 2.615.345,90 | 1.279.325,49 | 73.113,10 |
712G PRODUCCIÓN AGRÍCOLA | 1.646.298,00 | 1.646.298,00 | 296.938,81 | 296.938,81 | 1.349.359,19 | 286.570,06 | 10.368,75 | |
712H LABORATORIO AGRARIO Y DE SANIDAD ANIMAL | 1.654.065,00 | 10.000,00 | 1.664.065,00 | 788.580,80 | 751.842,52 | 912.222,48 | 689.943,68 | 61.898,84 |
712I SANIDAD VEGETAL Y PLANTAS DE VIVERO | 1.231.362,00 | 198.754,00- | 1.032.608,00 | 354.119,50 | 354.119,50 | 678.488,50 | 343.902,40 | 10.217,10 |
721A DIRECCIÓN Y SERVICIOS GENERALES | 76.774.389,00 | 156.984,20 | 76.931.373,20 | 73.484.075,55 | 73.418.455,39 | 3.512.917,81 | 7.990.644,73 | 65.427.810,66 |
722A PLANIFICACIÓN Y ORDENACIÓN INDUSTRIAL Y EN | 3.701.843,00 | 51.246,94- | 3.650.596,06 | 1.717.442,82 | 1.656.757,21 | 1.993.838,85 | 1.604.984,86 | 51.772,35 |
722B INSPECCIÓN TÉCNICA DE VEHÍCULOS | 1.099.584,00 | 59.306,00 | 1.158.890,00 | 506.191,17 | 499.298,71 | 659.591,29 | 482.578,83 | 16.719,88 |
724A DESARROLLO DE LA ECONOMÍA SOCIAL | 6.464.773,00 | 1.000,00 | 6.465.773,00 | 247.965,77 | 247.965,77 | 6.217.807,23 | 240.723,08 | 7.242,69 |
724B ARTESANÍA | 756.467,00 | 8.700,00 | 765.167,00 | 295.001,07 | 190.912,00 | 574.255,00 | 186.149,84 | 4.762,16 |
724C SIMPLIFICAC TRÁMITES EMPRESAS Y DEFENSA AU | 306.550,00 | 43.000,00 | 349.550,00 | 75.179,90 | 23.270,90 | 326.279,10 | 22.301,22 | 969,68 |
741A ORDENACIÓN Y FOMENTO DE LA 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 |