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 | 800.296.017,68 | 550.983.935,07 | 329.237.681,93 | 549.312.041,37 | 1.671.893,70 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 157.558,75- | 32.104.270,25 | 17.476.730,14 | 11.358.124,57 | 20.746.145,68 | 10.451.996,86 | 906.127,71 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 1.225.303,91- | 62.093.115,09 | 40.380.314,90 | 25.777.788,55 | 36.315.326,54 | 21.729.656,05 | 4.048.132,50 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 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 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 7.845.354,25 | 319.340.682,25 | 281.405.593,21 | 266.725.499,13 | 52.615.183,12 | 140.751.871,15 | 125.973.627,98 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 168.638,31 | 4.673.333,31 | 987.794,44 | 976.763,17 | 3.696.570,14 | 910.460,79 | 66.302,38 |
41 SANIDAD | 1.713.512.883,00 | 1.399.027,47 | 1.714.911.910,47 | 1.677.521.871,84 | 1.671.755.688,07 | 43.156.222,40 | 1.229.704.121,76 | 442.051.566,31 |
42 EDUCACIÓN | 1.318.329.396,00 | 4.622.946,65 | 1.322.952.342,65 | 906.065.176,30 | 810.059.894,34 | 512.892.448,31 | 792.251.274,28 | 17.808.620,06 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 16.536.003,95 | 73.075.973,95 | 20.479.556,78 | 6.468.108,64 | 66.607.865,31 | 4.889.457,83 | 1.578.650,81 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 652.289,65 | 82.251.432,65 | 39.933.129,07 | 25.510.552,50 | 56.740.880,15 | 21.807.209,19 | 3.703.343,31 |
45 CULTURA | 44.011.404,00 | 142.555,51 | 44.153.959,51 | 28.836.985,78 | 26.256.386,17 | 17.897.573,34 | 16.265.577,60 | 9.990.808,57 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 103.808,89- | 131.913.713,11 | 73.140.214,79 | 60.440.698,46 | 71.473.014,65 | 42.236.555,28 | 18.204.143,18 |
52 COMUNICACIONES | 12.276.675,00 | 19.786,13 | 12.296.461,13 | 8.376.899,45 | 5.069.536,70 | 7.226.924,43 | 1.578.963,92 | 3.490.572,78 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 3.516.808,79- | 28.105.580,21 | 11.593.661,04 | 3.255.443,95 | 24.850.136,26 | 1.830.086,01 | 1.425.357,94 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 229.388,12 | 24.829.233,12 | 18.197.327,64 | 16.113.414,34 | 8.715.818,78 | 5.880.356,13 | 10.233.058,21 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 6.000,00- | 1.018.964,00 | 568.005,66 | 568.005,66 | 450.958,34 | 567.809,77 | 195,89 |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 585.696,27- | 29.687.682,73 | 18.741.382,94 | 14.429.262,44 | 15.258.420,29 | 14.229.912,21 | 199.350,23 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 6.503,00 | 2.269.256,00 | 1.155.169,70 | 1.110.169,70 | 1.159.086,30 | 618.971,80 | 491.197,90 |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 632.215,05- | 3.156.911,95 | 996.792,78 | 833.656,48 | 2.323.255,47 | 832.048,69 | 1.607,79 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 5.194.232,27 | 88.257.961,27 | 46.634.058,86 | 15.847.124,98 | 72.410.836,29 | 15.480.581,16 | 366.543,82 |
72 INDUSTRIA | 89.103.606,00 | 245.852,10 | 89.349.458,10 | 77.391.530,21 | 77.138.169,56 | 12.211.288,54 | 11.774.533,66 | 65.363.635,90 |
74 MINERÍA | 597.142,00 | 597.142,00 | 301.474,66 | 301.474,66 | 295.667,34 | 301.474,66 | ||
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 |