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 | 1.034.359.552,05 | 394.252.285,43 | 658.714.098,57 | 394.252.285,43 | ||
1 SERVICIOS DE CARÁCTER GENERAL | 114.094.806,00 | 9.941,85 | 114.104.747,85 | 45.031.008,33 | 20.833.817,47 | 93.270.930,38 | 14.714.114,30 | 6.119.703,17 |
2 SERVICIOS PÚBLICOS BÁSICOS | 43.803.365,00 | 1.400,00 | 43.804.765,00 | 25.099.372,08 | 1.147.440,07 | 42.657.324,93 | 1.147.440,07 | |
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 341.476.471,00 | 31.274,00 | 341.507.745,00 | 259.663.650,02 | 244.725.587,65 | 96.782.157,35 | 59.874.693,22 | 184.850.894,43 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.412.978.182,00 | 14.217.153,02 | 3.427.195.335,02 | 1.385.525.400,67 | 1.055.431.071,47 | 2.371.764.263,55 | 969.746.808,34 | 85.684.263,13 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 214.694.739,00 | 14.087,56 | 214.708.826,56 | 97.692.645,37 | 49.583.087,98 | 165.125.738,58 | 20.049.009,92 | 29.534.078,06 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.101.046,00 | 63.772,75 | 36.164.818,75 | 14.576.382,28 | 7.088.705,39 | 29.076.113,36 | 6.062.742,33 | 1.025.963,06 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 184.379.125,00 | 52.278,93- | 184.326.846,07 | 111.930.182,09 | 71.715.975,71 | 112.610.870,36 | 10.378.404,73 | 61.337.570,98 |
Total | 5.400.494.118,00 | 14.285.350,25 | 5.414.779.468,25 | 2.973.878.192,89 | 1.844.777.971,17 | 3.570.001.497,08 | 1.476.225.498,34 | 368.552.472,83 |