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 | 1.024.382.295,44 | 380.990.516,75 | 671.975.867,25 | 356.820.045,53 | 24.170.471,22 | |
1 SERVICIOS DE CARÁCTER GENERAL | 114.094.806,00 | 29.058,15- | 114.065.747,85 | 35.411.976,42 | 12.349.968,35 | 101.715.779,50 | 10.824.425,96 | 1.525.542,39 |
2 SERVICIOS PÚBLICOS BÁSICOS | 43.803.365,00 | 1.400,00 | 43.804.765,00 | 24.939.960,22 | 863.275,49 | 42.941.489,51 | 689.823,15 | 173.452,34 |
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 341.476.471,00 | 10.700,00 | 341.487.171,00 | 254.157.373,01 | 238.184.699,14 | 103.302.471,86 | 39.503.123,25 | 198.681.575,89 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.412.978.182,00 | 2.568.821,80 | 3.415.547.003,80 | 1.149.627.380,22 | 784.995.914,37 | 2.630.551.089,43 | 734.937.067,63 | 50.058.846,74 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 214.694.739,00 | 6.923,46 | 214.701.662,46 | 91.007.694,97 | 38.826.701,15 | 175.874.961,31 | 13.544.676,30 | 25.282.024,85 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.101.046,00 | 98.750,75 | 36.199.796,75 | 13.614.372,15 | 5.901.026,52 | 30.298.770,23 | 5.029.508,58 | 871.517,94 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 184.379.125,00 | 28.325,06- | 184.350.799,94 | 109.328.080,51 | 68.384.089,98 | 115.966.709,96 | 7.120.092,88 | 61.263.997,10 |
Total | 5.400.494.118,00 | 2.629.212,80 | 5.403.123.330,80 | 2.702.469.132,94 | 1.530.496.191,75 | 3.872.627.139,05 | 1.168.468.763,28 | 362.027.428,47 |