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 | 811.709.817,70 | 755.216.853,84 | 125.004.763,16 | 715.328.784,98 | 39.888.068,86 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 104.183,07- | 32.157.645,93 | 19.165.701,33 | 18.855.769,57 | 13.301.876,36 | 18.317.184,43 | 538.585,14 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 1.233.067,78- | 62.085.351,22 | 48.630.266,89 | 39.290.113,33 | 22.795.237,89 | 35.414.777,91 | 3.875.335,42 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 194.265,12- | 45.882.181,88 | 41.523.150,04 | 25.648.975,80 | 20.233.206,08 | 24.546.883,68 | 1.102.092,12 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 9.466.779,54 | 320.962.107,54 | 296.409.729,52 | 289.431.111,08 | 31.530.996,46 | 235.486.353,83 | 53.944.757,25 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 192.953,31 | 4.697.648,31 | 2.528.859,51 | 1.661.202,38 | 3.036.445,93 | 1.329.003,68 | 332.198,70 |
41 SANIDAD | 1.713.512.883,00 | 215.068.127,97 | 1.928.581.010,97 | 1.903.458.844,28 | 1.898.360.355,29 | 30.220.655,68 | 1.791.300.317,15 | 107.060.038,14 |
42 EDUCACIÓN | 1.318.329.396,00 | 8.098.665,49 | 1.326.428.061,49 | 1.167.160.672,42 | 1.117.867.374,81 | 208.560.686,68 | 1.070.333.108,94 | 47.534.265,87 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 16.529.433,95 | 73.069.403,95 | 22.855.006,63 | 10.320.953,05 | 62.748.450,90 | 8.110.238,95 | 2.210.714,10 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 1.162.414,31 | 82.761.557,31 | 47.343.866,53 | 36.857.657,14 | 45.903.900,17 | 33.901.725,96 | 2.955.931,18 |
45 CULTURA | 44.011.404,00 | 329.604,88 | 44.341.008,88 | 33.333.702,58 | 32.127.566,02 | 12.213.442,86 | 26.362.261,21 | 5.765.304,81 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 332.410,94 | 132.349.932,94 | 75.913.601,41 | 69.462.720,55 | 62.887.212,39 | 66.270.630,21 | 3.192.090,34 |
52 COMUNICACIONES | 12.276.675,00 | 44.586,13 | 12.321.261,13 | 8.516.465,91 | 8.249.103,16 | 4.072.157,97 | 7.864.508,61 | 384.594,55 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 5.125.499,42- | 26.496.889,58 | 10.747.224,70 | 6.525.479,79 | 19.971.409,79 | 5.050.426,05 | 1.475.053,74 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 177.280,49 | 24.777.125,49 | 20.622.034,59 | 17.693.451,52 | 7.083.673,97 | 14.990.538,92 | 2.702.912,60 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 9.430,00- | 1.015.534,00 | 799.462,23 | 799.462,23 | 216.071,77 | 771.314,46 | 28.147,77 |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 1.057.139,17- | 29.216.239,83 | 22.042.153,26 | 21.456.832,55 | 7.759.407,28 | 20.798.800,98 | 658.031,57 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 55.503,00 | 2.318.256,00 | 1.374.561,14 | 1.329.561,14 | 988.694,86 | 1.313.716,08 | 15.845,06 |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 628.715,05- | 3.160.411,95 | 1.196.623,26 | 1.169.955,26 | 1.990.456,69 | 1.152.918,97 | 17.036,29 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 6.287.562,88 | 89.351.291,88 | 58.339.051,54 | 43.749.555,38 | 45.601.736,50 | 40.706.660,57 | 3.042.894,81 |
72 INDUSTRIA | 89.103.606,00 | 226.177,25 | 89.329.783,25 | 80.190.366,05 | 80.017.382,37 | 9.312.400,88 | 23.143.785,26 | 56.873.597,11 |
74 MINERÍA | 597.142,00 | 16.400,00- | 580.742,00 | 446.499,78 | 446.499,78 | 134.242,22 | 438.415,87 | 8.083,91 |
Total | 4.962.502.262,00 | 249.602.800,53 | 5.212.105.062,53 | 4.674.307.661,30 | 4.476.537.936,04 | 735.567.126,49 | 4.142.932.356,70 | 333.605.579,34 |