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 | 1.020.110.809,50 | 174.266.782,47 | 878.699.601,53 | 166.499.351,82 | 7.767.430,65 | |
1 SERVICIOS DE CARÁCTER GENERAL | 114.094.806,00 | 29.713,37 | 114.124.519,37 | 31.262.948,61 | 7.980.476,06 | 106.144.043,31 | 7.365.377,71 | 615.098,35 |
2 SERVICIOS PÚBLICOS BÁSICOS | 43.803.365,00 | 43.803.365,00 | 24.771.592,53 | 411.824,14 | 43.391.540,86 | 252.940,74 | 158.883,40 | |
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 341.476.471,00 | 4.600,00 | 341.481.071,00 | 249.578.832,67 | 232.991.995,74 | 108.489.075,26 | 30.810.094,18 | 202.181.901,56 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.412.978.182,00 | 38.208,96 | 3.413.016.390,96 | 912.306.231,22 | 537.650.869,48 | 2.875.365.521,48 | 485.850.533,82 | 51.800.335,66 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 214.694.739,00 | 29.276,54- | 214.665.462,46 | 73.236.467,56 | 22.958.367,70 | 191.707.094,76 | 9.086.838,81 | 13.871.528,89 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.101.046,00 | 98.108,24 | 36.199.154,24 | 11.464.859,52 | 2.741.180,06 | 33.457.974,18 | 1.683.791,91 | 1.057.388,15 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 184.379.125,00 | 7.797,03- | 184.371.327,97 | 68.403.915,55 | 28.042.285,43 | 156.329.042,54 | 3.299.014,05 | 24.743.271,38 |
Total | 5.400.494.118,00 | 133.557,00 | 5.400.627.675,00 | 2.391.135.657,16 | 1.007.043.781,08 | 4.393.583.893,92 | 704.847.943,04 | 302.195.838,04 |