Grupo Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
0 DEUDA PÚBLICA | 880.221.617,00 | 880.221.617,00 | 795.657.670,38 | 364.719.742,64 | 515.501.874,36 | 364.719.742,64 | ||
1 SERVICIOS DE CARÁCTER GENERAL | 95.580.248,00 | 1.479.035,21- | 94.101.212,79 | 52.091.637,39 | 29.826.811,38 | 64.274.401,41 | 24.879.954,71 | 4.946.856,67 |
2 SERVICIOS PÚBLICOS BÁSICOS | 46.076.447,00 | 500,00 | 46.076.947,00 | 25.319.756,74 | 6.667.429,59 | 39.409.517,41 | 5.724.108,35 | 943.321,24 |
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 316.000.023,00 | 551.442,87 | 316.551.465,87 | 265.473.311,06 | 250.585.679,06 | 65.965.786,81 | 94.508.113,61 | 156.077.565,45 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.213.992.796,00 | 21.013.569,92 | 3.235.006.365,92 | 2.541.855.609,55 | 2.348.555.734,94 | 886.450.630,98 | 1.507.047.550,48 | 841.508.184,46 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 201.541.395,00 | 2.369.759,76- | 199.171.635,24 | 106.943.206,21 | 76.965.400,46 | 122.206.234,78 | 32.007.767,50 | 44.957.632,96 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.325.259,00 | 1.160.757,65- | 35.164.501,35 | 16.382.745,93 | 10.025.297,50 | 25.139.203,85 | 9.059.734,25 | 965.563,25 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 172.764.477,00 | 4.879.395,78 | 177.643.872,78 | 119.278.981,23 | 87.780.439,55 | 89.863.433,23 | 21.457.933,56 | 66.322.505,99 |
Total | 4.962.502.262,00 | 21.435.355,95 | 4.983.937.617,95 | 3.923.002.918,49 | 3.175.126.535,12 | 1.808.811.082,83 | 2.059.404.905,10 | 1.115.721.630,02 |