Grupo Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
0 DEUDA PÚBLICA | 880.221.617,00 | 880.221.617,00 | 800.296.017,68 | 550.983.935,07 | 329.237.681,93 | 549.312.041,37 | 1.671.893,70 | |
1 SERVICIOS DE CARÁCTER GENERAL | 95.580.248,00 | 1.382.862,66- | 94.197.385,34 | 57.857.045,04 | 37.135.913,12 | 57.061.472,22 | 32.181.652,91 | 4.954.260,21 |
2 SERVICIOS PÚBLICOS BÁSICOS | 46.076.447,00 | 209.500,00- | 45.866.947,00 | 25.592.199,11 | 14.078.687,59 | 31.788.259,41 | 13.520.698,31 | 557.989,28 |
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 316.000.023,00 | 8.013.992,56 | 324.014.015,56 | 282.393.387,65 | 267.702.262,30 | 56.311.753,26 | 141.662.331,94 | 126.039.930,36 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.213.992.796,00 | 23.352.823,23 | 3.237.345.619,23 | 2.672.836.719,77 | 2.540.050.629,72 | 697.294.989,51 | 2.064.917.640,66 | 475.132.989,06 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 201.541.395,00 | 3.377.443,43- | 198.163.951,57 | 111.876.108,58 | 85.447.099,11 | 112.716.852,46 | 52.093.771,11 | 33.353.328,00 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.325.259,00 | 1.211.408,32- | 35.113.850,68 | 20.893.345,42 | 16.373.088,62 | 18.740.762,06 | 15.680.932,70 | 692.155,92 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 172.764.477,00 | 5.440.084,37 | 178.204.561,37 | 124.327.063,73 | 93.286.769,20 | 84.917.792,17 | 27.556.589,48 | 65.730.179,72 |
Total | 4.962.502.262,00 | 30.625.685,75 | 4.993.127.947,75 | 4.096.071.886,98 | 3.605.058.384,73 | 1.388.069.563,02 | 2.896.925.658,48 | 708.132.726,25 |