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 | 811.709.817,70 | 755.216.853,84 | 125.004.763,16 | 715.328.784,98 | 39.888.068,86 | |
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 | 52.967,43 | 52.967,43 | 245.163,57 | 49.804,26 | 3.163,17 | |
112A DIRECCIÓN Y SERVICIOS GENERALES | 6.409.721,00 | 259.696,49- | 6.150.024,51 | 4.926.656,76 | 4.788.639,24 | 1.361.385,27 | 4.623.541,53 | 165.097,71 |
112B COMUNICACIÓN Y ASISTENCIA INFORMATIVA DE L | 1.401.125,00 | 195.513,42 | 1.596.638,42 | 1.143.587,31 | 1.116.439,78 | 480.198,64 | 981.539,57 | 134.900,21 |
112C ASISTENCIA CONSULTIVA DE LA C.A.R.M. | 949.200,00 | 949.200,00 | 765.180,94 | 760.009,21 | 189.190,79 | 748.483,84 | 11.525,37 | |
112D COMUNICACIÓN AUDIOVISUAL | 12.647.426,00 | 40.000,00- | 12.607.426,00 | 12.154.736,15 | 12.015.141,17 | 592.284,83 | 11.793.152,24 | 221.988,93 |
112F COORDINAC.CON LA ASAMBLEA REGIONAL Y RELAC | 154.969,00 | 154.969,00 | 122.572,74 | 122.572,74 | 32.396,26 | 120.662,99 | 1.909,75 | |
121B FUNCIÓN PÚBLICA E INSPECCION Y CALIDAD SER | 7.991.936,00 | 329.081,68- | 7.662.854,32 | 4.590.147,37 | 4.589.917,85 | 3.072.936,47 | 4.518.172,33 | 71.745,52 |
121C ESCUELA DE FORMAC. E INNOV. DE LA ADMON. R | 1.474.504,00 | 10.734,61 | 1.485.238,61 | 1.125.666,93 | 958.669,43 | 526.569,18 | 916.626,59 | 42.042,84 |
121D ATENCION AL CIUDADANO | 3.305.184,00 | 109.920,27 | 3.415.104,27 | 3.013.086,57 | 2.690.637,01 | 724.467,26 | 2.653.373,94 | 37.263,07 |
121F EDIFICIOS FORO | 185.825,00 | 32.200,00 | 218.025,00 | 189.923,64 | 156.497,70 | 61.527,30 | 147.304,12 | 9.193,58 |
121H EDIFICIO ADMINISTRATIVO INFANTE | 939.974,00 | 500,00 | 940.474,00 | 556.887,25 | 454.969,09 | 485.504,91 | 437.294,13 | 17.674,96 |
124A ASESORAMIENTO Y ASISTENCIA TÉCNICA A MUNIC | 1.409.011,00 | 94.928,00- | 1.314.083,00 | 1.010.954,84 | 1.010.954,84 | 303.128,16 | 992.766,31 | 18.188,53 |
124B COORDINACIÓN DE POLICIAS LOCALES | 325.773,00 | 325.773,00 | 195.085,15 | 195.085,15 | 130.687,85 | 191.886,24 | 3.198,91 | |
126A ASISTENCIA JURÍDICA DE LA COMUNIDAD | 1.709.733,00 | 8.000,00 | 1.717.733,00 | 1.353.674,10 | 1.349.008,34 | 368.724,66 | 1.326.900,69 | 22.107,65 |
126D PARQUE MÓVIL REGIONAL | 3.255.999,00 | 235.171,30 | 3.491.170,30 | 3.017.225,54 | 2.825.415,83 | 665.754,47 | 2.702.418,94 | 122.996,89 |
126E ACCIÓN EXTERIOR Y RELACIONES CON LA UNIÓN | 1.116.681,00 | 1.116.681,00 | 691.008,93 | 688.170,13 | 428.510,87 | 674.263,75 | 13.906,38 | |
126F VIGILANCIA, SEGURIDAD Y CONTROL ACCESOS | 3.778.160,00 | 110.191,74 | 3.888.351,74 | 3.365.464,25 | 3.353.349,55 | 535.002,19 | 3.277.246,60 | 76.102,95 |
126J CENTRO REGIONAL DE INFORMATICA | 36.915.163,00 | 1.387.242,76- | 35.527.920,24 | 28.740.634,66 | 20.242.058,50 | 15.285.861,74 | 16.818.133,67 | 3.423.924,83 |
126K TRANSPARENCIA Y PARTICIPACION CIUDADANA | 910.476,00 | 71.466,74 | 981.942,74 | 780.507,66 | 775.379,91 | 206.562,83 | 758.390,60 | 16.989,31 |
222A SEGURIDAD CIUDADANA | 18.854.000,00 | 210.000,00- | 18.644.000,00 | 18.630.000,00 | 18.579.366,24 | 64.633,76 | 17.666.565,78 | 912.800,46 |
223A SERVICIO DE PROTECCIÓN CIVIL | 7.032.422,00 | 15.734,88 | 7.048.156,88 | 4.952.509,30 | 4.346.078,66 | 2.702.078,22 | 4.156.787,00 | 189.291,66 |
223B CONSORCIO REGIONAL EXTINC.INCENDIOS Y SALV | 17.237.865,00 | 17.237.865,00 | 15.002.865,00 | 1.250.247,00 | 15.987.618,00 | 1.250.247,00 | ||
223C TELÉFONO ÚNICO DE EMERGENCIAS | 2.952.160,00 | 2.952.160,00 | 2.937.775,74 | 1.473.283,90 | 1.478.876,10 | 1.473.283,90 | ||
311A DIRECCION Y SERVICIOS GENERALES | 258.467.154,00 | 67.298,82 | 258.534.452,82 | 247.630.428,57 | 247.572.956,84 | 10.961.495,98 | 200.373.044,86 | 47.199.911,98 |
313A PLANIFICACIÓN Y EVALUACIÓN DE SERVICIOS SO | 12.034.147,00 | 495.380,00 | 12.529.527,00 | 11.397.028,25 | 8.513.124,09 | 4.016.402,91 | 7.297.512,74 | 1.215.611,35 |
313D PROTECCIÓN DEL MENOR | 14.401.545,00 | 667.304,04 | 15.068.849,04 | 13.461.048,49 | 11.647.165,82 | 3.421.683,22 | 10.280.670,24 | 1.366.495,58 |
313J INMIGRACION COLECT. DESFAVORECIDOS Y VOLUN | 7.173.529,00 | 8.040.923,88 | 15.214.452,88 | 6.728.104,49 | 6.077.003,37 | 9.137.449,51 | 3.678.118,38 | 2.398.884,99 |
313M FAMILIA | 1.317.174,00 | 73.000,00 | 1.390.174,00 | 929.277,17 | 907.702,44 | 482.471,56 | 882.760,80 | 24.941,64 |
313P PREVENCIÓN VIOLENCIA DE GÉNERO | 2.198.395,00 | 28.477,20- | 2.169.917,80 | 2.029.655,06 | 1.947.528,50 | 222.389,30 | 1.811.601,05 | 135.927,45 |
313Q REFORMA JUVENIL | 10.587.133,00 | 14.350,00 | 10.601.483,00 | 9.962.899,99 | 8.529.741,31 | 2.071.741,69 | 7.111.887,94 | 1.417.853,37 |
315A ADMINISTRACIÓN RELAC.LABORALES Y CONDICION | 3.011.295,00 | 28.468,71- | 2.982.826,29 | 2.241.742,10 | 2.223.677,93 | 759.148,36 | 2.068.563,84 | 155.114,09 |
315B SEGURIDAD Y SALUD LABORAL | 2.304.956,00 | 165.468,71 | 2.470.424,71 | 2.029.545,40 | 2.012.210,78 | 458.213,93 | 1.982.193,98 | 30.016,80 |
323A PROMOCIÓN Y SERVICIOS A LA JUVENTUD | 2.912.171,00 | 56.567,31 | 2.968.738,31 | 1.859.885,02 | 993.810,23 | 1.974.928,08 | 976.230,61 | 17.579,62 |
323B IGUALDAD | 1.592.524,00 | 136.386,00 | 1.728.910,00 | 668.974,49 | 667.392,15 | 1.061.517,85 | 352.773,07 | 314.619,08 |
411A DIRECCIÓN Y SERVICIOS GENERALES | 1.681.259.295,00 | 212.622.193,38 | 1.893.881.488,38 | 1.874.598.807,62 | 1.874.377.499,47 | 19.503.988,91 | 1.769.778.223,86 | 104.599.275,61 |
411B ATENCIÓN AL CIUDADANO | 606.595,00 | 2.440,00- | 604.155,00 | 492.889,23 | 492.889,23 | 111.265,77 | 483.256,87 | 9.632,36 |
411D CALIDAD ASISTENCIAL | 179.913,00 | 108.000,00- | 71.913,00 | 45.918,96 | 45.918,96 | 25.994,04 | 45.918,96 | |
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 | 89.135,00 | 861.772,00 | 722.293,70 | 709.495,95 | 152.276,05 | 692.690,02 | 16.805,93 |
412F CENTRO DE ÁREA DE CARTAGENA | 1.282.514,00 | 43.001,58 | 1.325.515,58 | 1.119.615,19 | 1.090.052,99 | 235.462,59 | 1.052.049,15 | 38.003,84 |
412I CENTRO DE ÁREA DE CARAVACA | 47.449,00 | 13.657,00- | 33.792,00 | 25.921,11 | 25.510,21 | 8.281,79 | 25.061,35 | 448,86 |
412J PLANIFICACIÓN SANITARIA | 1.062.451,00 | 1.062.451,00 | 698.012,03 | 698.012,03 | 364.438,97 | 648.638,54 | 49.373,49 | |
412M COORDINACIÓN REGIONAL DE TRANSPLANTES | 55.894,00 | 24.553,00- | 31.341,00 | 25.251,81 | 25.251,81 | 6.089,19 | 24.773,16 | 478,65 |
412P NUEVAS ESTRUC Y PGMAS SANIT. GESTIÓN Y EVA | 43.181,00 | 43.181,00 | 43.181,00 | |||||
413B SALUD | 12.713.407,00 | 2.145.575,00 | 14.858.982,00 | 12.789.419,53 | 8.065.805,90 | 6.793.176,10 | 6.948.510,62 | 1.117.295,28 |
413D SALUD PÚBLICA E INSPECCIONES | 8.043.708,00 | 237.444,34 | 8.281.152,34 | 7.133.282,47 | 7.077.467,76 | 1.203.684,58 | 6.934.267,62 | 143.200,14 |
413E ORDENACIÓN SANITARIA | 928.974,00 | 195.000,00 | 1.123.974,00 | 1.004.905,45 | 969.796,98 | 154.177,02 | 815.732,75 | 154.064,23 |
413F ORDENACIÓN FARMACÉUTICA | 1.714.304,00 | 1.714.304,00 | 897.578,25 | 897.578,24 | 816.725,76 | 865.737,23 | 31.841,01 | |
413G INSPECCIÓN DE SERVICIOS SANITARIOS | 3.587.481,00 | 22.428,67 | 3.609.909,67 | 3.006.143,54 | 2.986.270,37 | 623.639,30 | 2.930.120,36 | 56.150,01 |
413H INVESTIGACION Y PROYECTOS | 1.189.265,00 | 138.000,00- | 1.051.265,00 | 898.805,39 | 898.805,39 | 152.459,61 | 55.336,66 | 843.468,73 |
421A DIRECCIÓN Y SERVICIOS GENERALES | 5.207.108,00 | 124.812,00- | 5.082.296,00 | 4.008.742,28 | 3.814.780,76 | 1.267.515,24 | 3.735.724,01 | 79.056,75 |
421B UNIVERSIDADES | 183.371.979,00 | 540.775,89 | 183.912.754,89 | 178.245.217,20 | 169.908.735,37 | 14.004.019,52 | 127.759.327,21 | 42.149.408,16 |
421C CONSEJO ESCOLAR DE LA REGIÓN | 312.854,00 | 1.150,00 | 314.004,00 | 236.784,19 | 235.930,65 | 78.073,35 | 233.087,33 | 2.843,32 |
421D RECURSOS HUMANOS DE EDUCACIÓN | 8.761.194,00 | 451.657,37- | 8.309.536,63 | 5.127.034,51 | 4.984.989,09 | 3.324.547,54 | 4.700.569,99 | 284.419,10 |
422A ESCUELA UNIVERSITARIA DE ENFERMERÍA | 328.970,00 | 20,00 | 328.990,00 | 274.949,70 | 274.949,70 | 54.040,30 | 269.568,61 | 5.381,09 |
422C CALIDAD EDUCATIVA | 2.700.561,00 | 175.347,54 | 2.875.908,54 | 1.726.592,19 | 1.726.190,39 | 1.149.718,15 | 1.670.640,57 | 55.549,82 |
422D EDUCACIÓN INFANTIL Y PRIMARIA | 374.012.361,00 | 4.404.150,99 | 378.416.511,99 | 329.826.712,00 | 328.843.432,68 | 49.573.079,31 | 328.665.073,91 | 178.358,77 |
422E EDUCACIÓN SECUNDARIA | 364.710.505,00 | 2.568.107,15 | 367.278.612,15 | 310.124.415,41 | 307.845.706,85 | 59.432.905,30 | 307.155.573,48 | 690.133,37 |
422F EDUCACIÓN ESPECIAL | 30.463.199,00 | 2.568.632,46 | 33.031.831,46 | 29.995.424,39 | 29.787.931,41 | 3.243.900,05 | 29.334.354,57 | 453.576,84 |
422G EDUCACIÓN COMPENSATORIA | 6.615.117,00 | 970.247,00- | 5.644.870,00 | 3.644.507,55 | 3.591.795,05 | 2.053.074,95 | 3.546.221,56 | 45.573,49 |
422H FORMACIÓN PROFESIONAL | 28.492.988,00 | 4.690.665,14- | 23.802.322,86 | 11.384.255,46 | 10.498.474,66 | 13.303.848,20 | 10.198.996,79 | 299.477,87 |
422I TECNOLOGÍAS Y PROGRAMAS ESPECIALES DE EDUC | 2.432.720,00 | 432.755,43 | 2.865.475,43 | 2.378.967,50 | 1.308.599,86 | 1.556.875,57 | 1.197.166,53 | 111.433,33 |
422J SERVICIOS COMPLEMENTARIOS | 26.279.066,00 | 2.117.236,26 | 28.396.302,26 | 21.841.484,31 | 18.391.178,46 | 10.005.123,80 | 17.722.622,95 | 668.555,51 |
422K GESTIÓN EDUCATIVA Y CENTROS CONCERTADOS | 246.277.720,00 | 3.142.028,52- | 243.135.691,48 | 230.716.974,32 | 199.406.961,35 | 43.728.730,13 | 197.039.630,47 | 2.367.330,88 |
422L ENSEÑANZAS DE IDIOMAS, ARTISTICAS Y DEPORT | 19.696.633,00 | 152.395,00 | 19.849.028,00 | 17.978.690,36 | 17.784.674,81 | 2.064.353,19 | 17.715.145,20 | 69.529,61 |
422M ORDENACIÓN ACADÉMICA | 419.319,00 | 25.400,00 | 444.719,00 | 313.220,73 | 313.220,73 | 131.498,27 | 300.373,64 | 12.847,09 |
422N INSTITUTO DE LAS CUALIFICACIONES DE LA REG | 448.253,00 | 250.288,80 | 698.541,80 | 188.713,02 | 188.713,02 | 509.828,78 | 188.560,45 | 152,57 |
422P EDUCACION DE PERSONAS ADULTAS | 8.475.057,00 | 3.881.049,00 | 12.356.106,00 | 10.674.276,10 | 10.578.043,99 | 1.778.062,01 | 10.545.242,04 | 32.801,95 |
422Q ENSEÑANZAS ARTISTICAS SUPERIORES | 9.323.792,00 | 360.767,00 | 9.684.559,00 | 8.473.711,20 | 8.383.065,98 | 1.301.493,02 | 8.355.229,63 | 27.836,35 |
431A PROMOCIÓN Y REHABILITACIÓN DE VIVIENDAS | 21.592.100,00 | 15.093.459,79 | 36.685.559,79 | 10.561.154,18 | 3.097.967,87 | 33.587.591,92 | 2.407.718,68 | 690.249,19 |
431B ACTUACIONES EN PATRIMONIO ARQUITECTÓNICO | 418.290,00 | 418.290,00 | 186.648,27 | 186.648,27 | 231.641,73 | 183.139,94 | 3.508,33 | |
431C FOMENTO Y GESTIÓN DE VIVIENDA PÚBLICA Y SU | 4.839.281,00 | 1.226.478,51 | 6.065.759,51 | 2.766.428,41 | 2.174.209,18 | 3.891.550,33 | 1.985.290,35 | 188.918,83 |
431D CALIDAD EN LA EDIFICACIÓN | 318.223,00 | 177.846,00 | 496.069,00 | 168.505,51 | 168.505,51 | 327.563,49 | 164.885,64 | 3.619,87 |
432A URBANISMO | 28.571.082,00 | 96.485,00 | 28.667.567,00 | 8.596.065,35 | 4.122.862,32 | 24.544.704,68 | 2.807.752,51 | 1.315.109,81 |
432B ORDENACIÓN DEL TERRITORIO | 800.994,00 | 64.835,35- | 736.158,65 | 576.204,91 | 570.759,90 | 165.398,75 | 561.451,83 | 9.308,07 |
441A SANEAMIEN.DEPURAC.Y ABASTECIMIENTO DE POB | 13.268.375,00 | 414.785,02- | 12.853.589,98 | 5.812.694,26 | 4.426.348,07 | 8.427.241,91 | 4.109.626,68 | 316.721,39 |
442A CALIDAD AMBIENTAL | 2.285.087,00 | 400.138,21 | 2.685.225,21 | 1.148.014,92 | 511.785,90 | 2.173.439,31 | 435.266,70 | 76.519,20 |
442D GESTIÓN FORESTAL | 26.139.443,00 | 2.219.808,68 | 28.359.251,68 | 20.445.831,93 | 18.673.528,94 | 9.685.722,74 | 18.489.279,49 | 184.249,45 |
442E INFORMACION Y EVALUACION AMBIENTAL | 5.809.245,00 | 1.893.479,34- | 3.915.765,66 | 2.569.509,36 | 2.550.555,83 | 1.365.209,83 | 2.504.428,81 | 46.127,02 |
442F BIODIVERSIDAD Y AREAS PROTEGIDAS | 12.234.169,00 | 571.034,61 | 12.805.203,61 | 6.703.486,81 | 5.752.532,24 | 7.052.671,37 | 5.006.638,73 | 745.893,51 |
442G PREVENCION, REDUCCION Y GESTION DE RESIDUO | 7.969.034,00 | 185.547,04 | 8.154.581,04 | 2.351.697,05 | 2.267.407,17 | 5.887.173,87 | 1.029.678,29 | 1.237.728,88 |
442J ENERGÍAS LIMPIAS | 5.472.608,00 | 2.000,00 | 5.474.608,00 | 229.886,97 | 203.919,54 | 5.270.688,46 | 193.220,19 | 10.699,35 |
442K FOMENTO DEL MEDIO AMBIENTE Y CAMBIO CLIMÁT | 90.657,00 | 119.378,28 | 210.035,28 | 72.296,63 | 69.095,54 | 140.939,74 | 68.585,54 | 510,00 |
443A DEFENSA DEL CONSUMIDOR | 1.227.525,00 | 27.228,15- | 1.200.296,85 | 963.917,27 | 963.917,27 | 236.379,58 | 896.265,53 | 67.651,74 |
444A PLAN DE COOPERACIÓN LOCAL | 7.103.000,00 | 7.103.000,00 | 7.046.531,33 | 1.438.566,64 | 5.664.433,36 | 1.168.736,00 | 269.830,64 | |
451A DIRECCIÓN Y SERVICIOS GENERALES | 14.696.148,00 | 210.122,65 | 14.906.270,65 | 13.823.295,19 | 13.816.047,09 | 1.090.223,56 | 10.163.083,14 | 3.652.963,95 |
452A BIBLIOTECAS | 3.381.046,00 | 228.322,23 | 3.609.368,23 | 2.806.905,27 | 2.751.028,10 | 858.340,13 | 2.542.031,40 | 208.996,70 |
452B ARCHIVOS | 1.724.817,00 | 82.000,00 | 1.806.817,00 | 1.403.874,39 | 1.371.698,92 | 435.118,08 | 1.329.779,45 | 41.919,47 |
453A MUSEOS | 7.376.468,00 | 589.945,00 | 7.966.413,00 | 6.582.394,89 | 5.882.759,71 | 2.083.653,29 | 5.074.024,91 | 808.734,80 |
457A DEPORTES | 7.006.996,00 | 47.920,00 | 7.054.916,00 | 4.949.732,26 | 4.863.204,33 | 2.191.711,67 | 4.079.482,94 | 783.721,39 |
458A PROTECCIÓN DEL PATRIMONIO HISTÓRICO | 9.122.868,00 | 985.245,00- | 8.137.623,00 | 3.080.754,02 | 2.861.235,24 | 5.276.387,76 | 2.641.874,06 | 219.361,18 |
458B CENTRO DE RESTAURACIÓN | 703.061,00 | 156.540,00 | 859.601,00 | 686.746,56 | 581.592,63 | 278.008,37 | 531.985,31 | 49.607,32 |
511A DIRECCIÓN Y SERVICIOS GENERALES | 7.787.014,00 | 256.309,02 | 8.043.323,02 | 6.129.611,75 | 5.729.355,35 | 2.313.967,67 | 5.522.019,64 | 207.335,71 |
512A ACONDICIONAMIENTO DE CAUCES Y ESTUDIOS HID | 17.282.599,00 | 445.403,11 | 17.728.002,11 | 16.831.211,19 | 16.831.211,19 | 896.790,92 | 16.822.656,34 | 8.554,85 |
513A TRANSPORTES | 19.416.124,00 | 62.431,54- | 19.353.692,46 | 8.378.622,25 | 5.948.296,18 | 13.405.396,28 | 5.844.034,42 | 104.261,76 |
513C CONSERVACIÓN DE LA RED VIARIA | 28.632.795,00 | 1.379.469,85 | 30.012.264,85 | 12.055.153,23 | 10.697.836,00 | 19.314.428,85 | 9.217.814,38 | 1.480.021,62 |
513D PLANIFICACIÓN Y MEJORAS EN LA RED VIARIA | 50.020.312,00 | 1.351.392,78- | 48.668.919,22 | 28.508.602,91 | 26.577.495,16 | 22.091.424,06 | 25.527.827,28 | 1.049.667,88 |
513E SEGURIDAD VIAL | 3.732.060,00 | 530.824,76- | 3.201.235,24 | 2.610.123,80 | 2.278.552,89 | 922.682,35 | 1.959.929,31 | 318.623,58 |
514A PUERTOS Y COSTAS | 5.146.618,00 | 195.878,04 | 5.342.496,04 | 1.400.276,28 | 1.399.973,78 | 3.942.522,26 | 1.376.348,84 | 23.624,94 |
521A ORDENACIÓN Y FOMENTO TELECOMUNIC.Y SOCIEDA | 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 |
531A REFORMA Y DESARROLLO RURAL | 10.612.812,00 | 673.517,65- | 9.939.294,35 | 3.246.050,04 | 2.812.618,00 | 7.126.676,35 | 2.420.923,04 | 391.694,96 |
531B MODERNIZACIÓN Y MEJORA DE REGADÍOS | 21.009.577,00 | 4.451.981,77- | 16.557.595,23 | 7.501.174,66 | 3.712.861,79 | 12.844.733,44 | 2.629.503,01 | 1.083.358,78 |
542A FORMACION Y TRANSFERENCIA TECNOLOGICA | 14.761.730,00 | 233.680,49 | 14.995.410,49 | 12.864.995,17 | 12.294.689,17 | 2.700.721,32 | 10.120.354,00 | 2.174.335,17 |
542C INNOVACIÓN Y DESARROLLO TECNOLÓGICO | 1.888.761,00 | 91.400,00- | 1.797.361,00 | 841.954,37 | 736.739,55 | 1.060.621,45 | 210.732,11 | 526.007,44 |
542D INVESTIGACIÓN CIENTÍFICA Y TÉCNICA | 5.473.296,00 | 35.000,00 | 5.508.296,00 | 5.346.956,42 | 4.588.894,17 | 919.401,83 | 4.587.293,86 | 1.600,31 |
542F PROMOC. DE LA INNOVACIÓN Y MEJORA DE LA PR | 2.476.058,00 | 2.476.058,00 | 1.568.128,63 | 73.128,63 | 2.402.929,37 | 72.158,95 | 969,68 | |
551A CARTOGRAFÍA | 339.157,00 | 9.430,00- | 329.727,00 | 261.275,01 | 261.275,01 | 68.451,99 | 244.431,37 | 16.843,64 |
551C CENTRO REGIONAL DE ESTADÍSTICA | 685.807,00 | 685.807,00 | 538.187,22 | 538.187,22 | 147.619,78 | 526.883,09 | 11.304,13 | |
611A DIRECCIÓN Y SERVICIOS GENERALES | 11.068.819,00 | 216.259,59 | 11.285.078,59 | 10.409.599,92 | 10.315.136,99 | 969.941,60 | 10.162.943,08 | 152.193,91 |
612A ECONOMÍA Y DOCUMENTACIÓN | 822.428,00 | 17.000,00 | 839.428,00 | 727.118,24 | 727.118,24 | 112.309,76 | 718.024,65 | 9.093,59 |
612B PROGRAMACIÓN Y PRESUPUESTACIÓN | 1.116.668,00 | 5.800,00- | 1.110.868,00 | 876.848,71 | 874.358,52 | 236.509,48 | 859.747,59 | 14.610,93 |
612C CONTROL INTERNO Y CONTABILIDAD PÚBLICA | 5.730.662,00 | 96.500,00- | 5.634.162,00 | 4.176.243,92 | 3.814.666,32 | 1.819.495,68 | 3.607.022,59 | 207.643,73 |
612E GESTIÓN DEL PATRIMONIO DE LA COMUNIDAD AUT | 8.682.524,00 | 942.682,00- | 7.739.842,00 | 5.211.458,37 | 5.153.671,39 | 2.586.170,61 | 4.888.323,88 | 265.347,51 |
612F PLANIFICACIÓN Y FONDOS EUROPEOS | 2.825.278,00 | 245.416,76- | 2.579.861,24 | 640.884,10 | 571.881,09 | 2.007.980,15 | 562.739,19 | 9.141,90 |
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 | 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 |
631A TESORO PÚBLICO REGIONAL | 1.789.126,00 | 42.200,45 | 1.831.326,45 | 1.196.623,26 | 1.169.955,26 | 661.371,19 | 1.152.918,97 | 17.036,29 |
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 | 64.085,78- | 10.133.390,22 | 8.458.892,50 | 8.316.238,87 | 1.817.151,35 | 8.105.958,54 | 210.280,33 |
711B AYUDAS COMUNITARIAS | 30.581.183,00 | 5.129.993,09 | 35.711.176,09 | 27.124.620,57 | 24.664.835,34 | 11.046.340,75 | 22.223.903,31 | 2.440.932,03 |
712A MODERNIZACIÓN DE EXPLOTACIONES | 13.830.889,00 | 274.383,77 | 14.105.272,77 | 12.326.707,35 | 2.431.684,02 | 11.673.588,75 | 2.419.738,21 | 11.945,81 |
712B PESCA Y ACUICULTURA | 6.444.899,00 | 31.735,73- | 6.413.163,27 | 1.939.670,89 | 1.052.997,77 | 5.360.165,50 | 926.735,28 | 126.262,49 |
712E PROMOC.Y MEJORA INDUSTRIA,LA COMERCIALIZ.Y | 14.127.665,00 | 517.550,45 | 14.645.215,45 | 2.377.160,35 | 2.013.948,49 | 12.631.266,96 | 1.929.173,11 | 84.775,38 |
712F PRODUCCIÓN Y SANIDAD GANADERA | 3.349.892,00 | 662.311,08 | 4.012.203,08 | 3.427.704,65 | 2.656.822,55 | 1.355.380,53 | 2.585.844,66 | 70.977,89 |
712G PRODUCCIÓN AGRÍCOLA | 1.646.298,00 | 1.400,00 | 1.647.698,00 | 517.069,56 | 517.069,56 | 1.130.628,44 | 506.771,32 | 10.298,24 |
712H LABORATORIO AGRARIO Y DE SANIDAD ANIMAL | 1.654.065,00 | 10.000,00 | 1.664.065,00 | 1.378.391,45 | 1.358.735,12 | 305.329,88 | 1.321.742,09 | 36.993,03 |
712I SANIDAD VEGETAL Y PLANTAS DE VIVERO | 1.231.362,00 | 212.254,00- | 1.019.108,00 | 788.834,22 | 737.223,66 | 281.884,34 | 686.794,05 | 50.429,61 |
721A DIRECCIÓN Y SERVICIOS GENERALES | 76.774.389,00 | 169.693,04 | 76.944.082,04 | 74.602.846,34 | 74.587.800,18 | 2.356.281,86 | 18.519.561,02 | 56.068.239,16 |
722A PLANIFICACIÓN Y ORDENACIÓN INDUSTRIAL Y EN | 3.701.843,00 | 35.236,94- | 3.666.606,06 | 2.940.097,29 | 2.898.028,83 | 768.577,23 | 2.843.209,08 | 54.819,75 |
722B INSPECCIÓN TÉCNICA DE VEHÍCULOS | 1.099.584,00 | 59.096,00 | 1.158.680,00 | 922.159,91 | 908.553,55 | 250.126,45 | 889.301,98 | 19.251,57 |
724A DESARROLLO DE LA ECONOMÍA SOCIAL | 6.464.773,00 | 82.000,00- | 6.382.773,00 | 1.156.442,94 | 1.156.442,94 | 5.226.330,06 | 433.539,47 | 722.903,47 |
724B ARTESANÍA | 756.467,00 | 70.225,15 | 826.692,15 | 466.892,33 | 416.538,63 | 410.153,52 | 412.004,77 | 4.533,86 |
724C SIMPLIFICAC TRÁMITES EMPRESAS Y DEFENSA AU | 306.550,00 | 44.400,00 | 350.950,00 | 101.927,24 | 50.018,24 | 300.931,76 | 46.168,94 | 3.849,30 |
741A ORDENACIÓN Y FOMENTO DE LA 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 |