Grupo Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
0 DEUDA PÚBLICA | 1.052.966.384,00 | 1.052.966.384,00 | 1.020.098.316,30 | 166.499.351,82 | 886.467.032,18 | 166.359.041,86 | 140.309,96 | |
1 SERVICIOS DE CARÁCTER GENERAL | 114.094.806,00 | 114.094.806,00 | 27.980.217,90 | 2.210.437,58 | 111.884.368,42 | 2.205.154,08 | 5.283,50 | |
2 SERVICIOS PÚBLICOS BÁSICOS | 43.803.365,00 | 43.803.365,00 | 22.434.936,12 | 109.912,25 | 43.693.452,75 | 109.912,25 | ||
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 341.476.471,00 | 600,00 | 341.477.071,00 | 248.566.262,00 | 231.047.881,76 | 110.429.189,24 | 16.833.579,81 | 214.214.301,95 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.412.978.182,00 | 905,93- | 3.412.977.276,07 | 503.069.572,55 | 239.640.269,03 | 3.173.337.007,04 | 235.806.656,20 | 3.833.612,83 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 214.694.739,00 | 3.184,58- | 214.691.554,42 | 52.106.907,92 | 917.855,73 | 213.773.698,69 | 827.592,35 | 90.263,38 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.101.046,00 | 2.610,73 | 36.103.656,73 | 2.284.589,88 | 745.058,83 | 35.358.597,90 | 720.463,95 | 24.594,88 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 184.379.125,00 | 879,78 | 184.380.004,78 | 41.849.203,67 | 1.592.364,46 | 182.787.640,32 | 1.583.101,87 | 9.262,59 |
Total | 5.400.494.118,00 | 5.400.494.118,00 | 1.918.390.006,34 | 642.763.131,46 | 4.757.730.986,54 | 424.445.502,37 | 218.317.629,09 |