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 | 806.220.017,44 | 639.281.458,79 | 240.940.158,21 | 639.281.458,79 | ||
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 162.558,75- | 32.099.270,25 | 17.987.904,69 | 14.641.028,22 | 17.458.242,03 | 13.783.788,75 | 857.239,47 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 1.186.902,99- | 62.131.516,01 | 42.748.919,41 | 29.782.509,37 | 32.349.006,64 | 25.558.941,85 | 4.223.567,52 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 205.565,12- | 45.870.881,88 | 25.787.581,30 | 17.541.613,84 | 28.329.268,04 | 14.856.337,82 | 2.685.276,02 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 7.916.154,25 | 319.411.482,25 | 283.294.495,17 | 271.950.931,40 | 47.460.550,85 | 167.035.254,36 | 104.915.677,04 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 168.638,31 | 4.673.333,31 | 1.086.476,64 | 1.075.445,37 | 3.597.887,94 | 1.009.926,95 | 65.518,42 |
41 SANIDAD | 1.713.512.883,00 | 1.437.605,85 | 1.714.950.488,85 | 1.679.481.571,07 | 1.675.224.051,87 | 39.726.436,98 | 1.358.549.325,93 | 316.674.725,94 |
42 EDUCACIÓN | 1.318.329.396,00 | 4.727.594,19 | 1.323.056.990,19 | 1.044.557.272,12 | 921.093.923,59 | 401.963.066,60 | 882.170.405,08 | 38.923.518,51 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 16.536.003,95 | 73.075.973,95 | 21.519.942,79 | 7.662.322,68 | 65.413.651,27 | 6.053.502,16 | 1.608.820,52 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 511.046,50 | 82.110.189,50 | 42.224.658,51 | 28.521.477,01 | 53.588.712,49 | 26.122.839,76 | 2.398.637,25 |
45 CULTURA | 44.011.404,00 | 161.619,79 | 44.173.023,79 | 29.916.138,12 | 27.553.421,97 | 16.619.601,82 | 20.187.596,12 | 7.365.825,85 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 103.808,89- | 131.913.713,11 | 75.523.334,17 | 63.175.826,70 | 68.737.886,41 | 58.644.345,05 | 4.531.481,65 |
52 COMUNICACIONES | 12.276.675,00 | 19.786,13 | 12.296.461,13 | 8.422.746,93 | 5.535.384,18 | 6.761.076,95 | 2.167.905,30 | 3.367.478,88 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 3.516.808,79- | 28.105.580,21 | 11.817.306,58 | 4.243.437,93 | 23.862.142,28 | 2.295.382,80 | 1.948.055,13 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 233.680,49 | 24.833.525,49 | 18.523.788,54 | 16.439.875,24 | 8.393.650,25 | 6.974.008,49 | 9.465.866,75 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 6.000,00- | 1.018.964,00 | 634.960,33 | 634.960,33 | 384.003,67 | 634.960,33 | |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 542.765,62- | 29.730.613,38 | 19.795.700,44 | 17.207.375,31 | 12.523.238,07 | 15.161.836,79 | 2.045.538,52 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 6.503,00 | 2.269.256,00 | 1.223.310,98 | 1.178.310,98 | 1.090.945,02 | 878.310,98 | 300.000,00 |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 632.215,05- | 3.156.911,95 | 1.057.639,05 | 894.502,75 | 2.262.409,20 | 892.894,96 | 1.607,79 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 5.334.232,27 | 88.397.961,27 | 51.164.347,08 | 34.806.173,10 | 53.591.788,17 | 31.333.211,82 | 3.472.961,28 |
72 INDUSTRIA | 89.103.606,00 | 176.295,25 | 89.279.901,25 | 77.992.628,32 | 77.745.944,08 | 11.533.957,17 | 15.457.960,10 | 62.287.983,98 |
74 MINERÍA | 597.142,00 | 597.142,00 | 366.127,14 | 366.127,14 | 231.014,86 | 337.087,14 | 29.040,00 | |
Total | 4.962.502.262,00 | 30.872.534,77 | 4.993.374.796,77 | 4.261.346.866,82 | 3.856.556.101,85 | 1.136.818.694,92 | 3.289.387.281,33 | 567.168.820,52 |