Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
011A AMORTIZAC.Y GTOS.FINANC.DEUDA PBCA.Y OTRAS | 880.221.617,00 | 880.221.617,00 | 800.296.017,68 | 550.983.935,07 | 329.237.681,93 | 548.565.119,06 | 2.418.816,01 | |
111A ASAMBLEA REGIONAL | 10.401.257,00 | 10.401.257,00 | 10.401.257,00 | |||||
111C CONSEJO DE LA TRANSPARENCIA DE LA REGIÓN D | 298.131,00 | 298.131,00 | 30.251,22 | 30.251,22 | 267.879,78 | 29.120,77 | 1.130,45 | |
112A DIRECCIÓN Y SERVICIOS GENERALES | 6.409.721,00 | 342.872,17- | 6.066.848,83 | 3.750.604,53 | 3.527.447,86 | 2.539.400,97 | 2.795.222,66 | 732.225,20 |
112B COMUNICACIÓN Y ASISTENCIA INFORMATIVA DE L | 1.401.125,00 | 200.513,42 | 1.601.638,42 | 731.048,80 | 604.445,62 | 997.192,80 | 529.310,12 | 75.135,50 |
112C ASISTENCIA CONSULTIVA DE LA C.A.R.M. | 949.200,00 | 949.200,00 | 516.621,63 | 496.825,19 | 452.374,81 | 486.585,02 | 10.240,17 | |
112D COMUNICACIÓN AUDIOVISUAL | 12.647.426,00 | 15.200,00- | 12.632.226,00 | 12.023.889,07 | 6.134.473,76 | 6.497.752,24 | 5.996.817,02 | 137.656,74 |
112F COORDINAC.CON LA ASAMBLEA REGIONAL Y RELAC | 154.969,00 | 154.969,00 | 81.240,95 | 81.240,95 | 73.728,05 | 79.327,62 | 1.913,33 | |
121B FUNCIÓN PÚBLICA E INSPECCION Y CALIDAD SER | 7.991.936,00 | 259.050,80- | 7.732.885,20 | 3.138.099,85 | 3.136.723,63 | 4.596.161,57 | 3.004.503,41 | 132.220,22 |
121C ESCUELA DE FORMAC. E INNOV. DE LA ADMON. R | 1.474.504,00 | 3.265,39- | 1.471.238,61 | 723.612,25 | 584.856,25 | 886.382,36 | 541.717,18 | 43.139,07 |
121D ATENCION AL CIUDADANO | 3.305.184,00 | 82.932,38 | 3.388.116,38 | 2.338.816,09 | 1.791.326,11 | 1.596.790,27 | 1.662.183,98 | 129.142,13 |
121F EDIFICIOS FORO | 185.825,00 | 32.200,00 | 218.025,00 | 151.758,47 | 89.668,19 | 128.356,81 | 75.222,06 | 14.446,13 |
121H EDIFICIO ADMINISTRATIVO INFANTE | 939.974,00 | 400,00 | 940.374,00 | 400.753,43 | 221.075,60 | 719.298,40 | 196.792,53 | 24.283,07 |
124A ASESORAMIENTO Y ASISTENCIA TÉCNICA A MUNIC | 1.409.011,00 | 12.000,00- | 1.397.011,00 | 661.671,34 | 661.671,34 | 735.339,66 | 643.352,32 | 18.319,02 |
124B COORDINACIÓN DE POLICIAS LOCALES | 325.773,00 | 325.773,00 | 131.641,05 | 131.641,05 | 194.131,95 | 128.374,66 | 3.266,39 | |
126A ASISTENCIA JURÍDICA DE LA COMUNIDAD | 1.709.733,00 | 6.000,00 | 1.715.733,00 | 926.937,94 | 920.055,46 | 795.677,54 | 896.216,54 | 23.838,92 |
126D PARQUE MÓVIL REGIONAL | 3.255.999,00 | 173.000,00 | 3.428.999,00 | 2.244.591,19 | 1.601.945,46 | 1.827.053,54 | 1.565.208,34 | 36.737,12 |
126E ACCIÓN EXTERIOR Y RELACIONES CON LA UNIÓN | 1.116.681,00 | 1.116.681,00 | 515.986,41 | 505.362,03 | 611.318,97 | 376.585,08 | 128.776,95 | |
126F VIGILANCIA, SEGURIDAD Y CONTROL ACCESOS | 3.778.160,00 | 68.119,21 | 3.846.279,21 | 2.212.768,90 | 2.189.270,24 | 1.657.008,97 | 2.113.769,11 | 75.501,13 |
126J CENTRO REGIONAL DE INFORMATICA | 36.915.163,00 | 1.364.929,73- | 35.550.233,27 | 25.042.455,64 | 11.886.148,30 | 23.664.084,97 | 7.237.673,06 | 4.648.475,24 |
126K TRANSPARENCIA Y PARTICIPACION CIUDADANA | 910.476,00 | 62.000,00 | 972.476,00 | 504.560,17 | 496.859,14 | 475.616,86 | 482.571,70 | 14.287,44 |
222A SEGURIDAD CIUDADANA | 18.854.000,00 | 210.000,00- | 18.644.000,00 | 18.630.000,00 | 10.552.669,86 | 8.091.330,14 | 3.725.517,03 | 6.827.152,83 |
223A SERVICIO DE PROTECCIÓN CIVIL | 7.032.422,00 | 500,00 | 7.032.922,00 | 3.952.582,18 | 2.379.185,25 | 4.653.736,75 | 2.330.266,49 | 48.918,76 |
223B CONSORCIO REGIONAL EXTINC.INCENDIOS Y SALV | 17.237.865,00 | 17.237.865,00 | 17.237.865,00 | |||||
223C TELÉFONO ÚNICO DE EMERGENCIAS | 2.952.160,00 | 2.952.160,00 | 2.792.117,80 | 928.908,73 | 2.023.251,27 | 495.334,66 | 433.574,07 | |
311A DIRECCION Y SERVICIOS GENERALES | 258.467.154,00 | 54.872,00 | 258.522.026,00 | 237.818.402,44 | 237.657.620,04 | 20.864.405,96 | 111.275.703,48 | 126.381.916,56 |
313A PLANIFICACIÓN Y EVALUACIÓN DE SERVICIOS SO | 12.034.147,00 | 2.970,00- | 12.031.177,00 | 6.853.377,47 | 2.486.329,55 | 9.544.847,45 | 1.905.077,85 | 581.251,70 |
313D PROTECCIÓN DEL MENOR | 14.401.545,00 | 668.745,57 | 15.070.290,57 | 11.415.163,25 | 6.682.529,92 | 8.387.760,65 | 3.952.534,34 | 2.729.995,58 |
313J INMIGRACION COLECT. DESFAVORECIDOS Y VOLUN | 7.173.529,00 | 202.679,44- | 6.970.849,56 | 2.798.987,32 | 1.385.040,79 | 5.585.808,77 | 586.252,89 | 798.787,90 |
313M FAMILIA | 1.317.174,00 | 60.000,00 | 1.377.174,00 | 650.885,11 | 582.993,06 | 794.180,94 | 546.721,18 | 36.271,88 |
313P PREVENCIÓN VIOLENCIA DE GÉNERO | 2.198.395,00 | 33.317,20- | 2.165.077,80 | 1.658.168,46 | 1.425.642,98 | 739.434,82 | 1.366.480,42 | 59.162,56 |
313Q REFORMA JUVENIL | 10.587.133,00 | 11.400,00 | 10.598.533,00 | 9.565.789,49 | 5.269.889,33 | 5.328.643,67 | 1.317.084,02 | 3.952.805,31 |
315A ADMINISTRACIÓN RELAC.LABORALES Y CONDICION | 3.011.295,00 | 52.948,71- | 2.958.346,29 | 1.653.918,99 | 1.641.305,02 | 1.317.041,27 | 1.350.980,43 | 290.324,59 |
315B SEGURIDAD Y SALUD LABORAL | 2.304.956,00 | 106.948,71 | 2.411.904,71 | 1.460.345,60 | 1.425.836,76 | 986.067,95 | 1.240.060,76 | 185.776,00 |
323A PROMOCIÓN Y SERVICIOS A LA JUVENTUD | 2.912.171,00 | 32.252,31 | 2.944.423,31 | 642.033,80 | 633.728,65 | 2.310.694,66 | 610.291,19 | 23.437,46 |
323B IGUALDAD | 1.592.524,00 | 136.386,00 | 1.728.910,00 | 275.963,93 | 273.237,81 | 1.455.672,19 | 209.165,92 | 64.071,89 |
411A DIRECCIÓN Y SERVICIOS GENERALES | 1.681.259.295,00 | 1.021,26 | 1.681.260.316,26 | 1.655.915.946,90 | 1.655.552.130,61 | 25.708.185,65 | 1.068.483.755,03 | 587.068.375,58 |
411B ATENCIÓN AL CIUDADANO | 606.595,00 | 2.500,00- | 604.095,00 | 324.752,95 | 324.752,95 | 279.342,05 | 315.767,79 | 8.985,16 |
411D CALIDAD ASISTENCIAL | 179.913,00 | 42.000,00- | 137.913,00 | 45.900,35 | 45.900,35 | 92.012,65 | 45.900,35 | |
411E AGENCIA PARA LA EXCELENCIA EN LA PRÁCTICA | 25.815,00 | 25.815,00 | 25.815,00 | |||||
412E CENTRO DE ÁREA DE LORCA | 772.637,00 | 72.135,00 | 844.772,00 | 486.289,78 | 456.897,04 | 387.874,96 | 436.195,85 | 20.701,19 |
412F CENTRO DE ÁREA DE CARTAGENA | 1.282.514,00 | 40.001,58 | 1.322.515,58 | 794.708,52 | 715.453,60 | 607.061,98 | 688.114,59 | 27.339,01 |
412I CENTRO DE ÁREA DE CARAVACA | 47.449,00 | 7.457,00- | 39.992,00 | 17.974,46 | 16.741,72 | 23.250,28 | 16.081,76 | 659,96 |
412J PLANIFICACIÓN SANITARIA | 1.062.451,00 | 1.062.451,00 | 468.599,01 | 468.599,01 | 593.851,99 | 422.248,36 | 46.350,65 | |
412M COORDINACIÓN REGIONAL DE TRANSPLANTES | 55.894,00 | 16.653,00- | 39.241,00 | 16.607,70 | 16.607,70 | 22.633,30 | 15.959,16 | 648,54 |
412P NUEVAS ESTRUC Y PGMAS SANIT. GESTIÓN Y EVA | 43.181,00 | 43.181,00 | 43.181,00 | |||||
413B SALUD | 12.713.407,00 | 1.120.975,00 | 13.834.382,00 | 9.402.587,11 | 3.820.262,10 | 10.014.119,90 | 2.179.121,69 | 1.641.140,41 |
413D SALUD PÚBLICA E INSPECCIONES | 8.043.708,00 | 210.075,96 | 8.253.783,96 | 4.704.234,34 | 4.565.087,62 | 3.688.696,34 | 4.384.232,79 | 180.854,83 |
413E ORDENACIÓN SANITARIA | 928.974,00 | 5.000,00 | 933.974,00 | 742.310,78 | 659.235,01 | 274.738,99 | 491.401,95 | 167.833,06 |
413F ORDENACIÓN FARMACÉUTICA | 1.714.304,00 | 1.714.304,00 | 575.972,96 | 575.972,96 | 1.138.331,04 | 554.676,68 | 21.296,28 | |
413G INSPECCIÓN DE SERVICIOS SANITARIOS | 3.587.481,00 | 18.428,67 | 3.605.909,67 | 1.987.891,76 | 1.961.339,24 | 1.644.570,43 | 1.904.608,85 | 56.730,39 |
413H INVESTIGACION Y PROYECTOS | 1.189.265,00 | 1.189.265,00 | 695.179,28 | 695.179,28 | 494.085,72 | 37.340,04 | 657.839,24 | |
421A DIRECCIÓN Y SERVICIOS GENERALES | 5.207.108,00 | 108.432,00- | 5.098.676,00 | 2.671.760,28 | 2.443.256,48 | 2.655.419,52 | 2.346.802,00 | 96.454,48 |
421B UNIVERSIDADES | 183.371.979,00 | 16.262,00 | 183.388.241,00 | 177.666.135,32 | 109.523.853,49 | 73.864.387,51 | 78.898.873,83 | 30.624.979,66 |
421C CONSEJO ESCOLAR DE LA REGIÓN | 312.854,00 | 150,00- | 312.704,00 | 157.007,93 | 151.885,79 | 160.818,21 | 148.222,02 | 3.663,77 |
421D RECURSOS HUMANOS DE EDUCACIÓN | 8.761.194,00 | 226.428,33 | 8.987.622,33 | 3.435.743,42 | 3.012.407,93 | 5.975.214,40 | 2.891.033,05 | 121.374,88 |
422A ESCUELA UNIVERSITARIA DE ENFERMERÍA | 328.970,00 | 20,00 | 328.990,00 | 181.006,89 | 181.006,89 | 147.983,11 | 175.627,10 | 5.379,79 |
422C CALIDAD EDUCATIVA | 2.700.561,00 | 7.800,00- | 2.692.761,00 | 1.167.476,01 | 1.116.034,28 | 1.576.726,72 | 1.106.181,63 | 9.852,65 |
422D EDUCACIÓN INFANTIL Y PRIMARIA | 374.012.361,00 | 386.543,99 | 374.398.904,99 | 223.466.227,02 | 221.614.001,54 | 152.784.903,45 | 216.708.173,35 | 4.905.828,19 |
422E EDUCACIÓN SECUNDARIA | 364.710.505,00 | 377.527,74 | 365.088.032,74 | 211.398.740,56 | 205.956.860,65 | 159.131.172,09 | 202.173.879,23 | 3.782.981,42 |
422F EDUCACIÓN ESPECIAL | 30.463.199,00 | 104.064,00 | 30.567.263,00 | 20.728.569,44 | 19.860.508,33 | 10.706.754,67 | 19.107.450,81 | 753.057,52 |
422G EDUCACIÓN COMPENSATORIA | 6.615.117,00 | 6.615.117,00 | 2.492.932,01 | 2.387.507,01 | 4.227.609,99 | 2.347.269,91 | 40.237,10 | |
422H FORMACIÓN PROFESIONAL | 28.492.988,00 | 3.303.159,14- | 25.189.828,86 | 8.390.558,01 | 7.047.086,66 | 18.142.742,20 | 6.372.318,54 | 674.768,12 |
422I TECNOLOGÍAS Y PROGRAMAS ESPECIALES DE EDUC | 2.432.720,00 | 467.067,03 | 2.899.787,03 | 1.323.339,00 | 978.188,18 | 1.921.598,85 | 950.588,89 | 27.599,29 |
422J SERVICIOS COMPLEMENTARIOS | 26.279.066,00 | 438.253,26 | 26.717.319,26 | 18.506.119,44 | 12.593.848,92 | 14.123.470,34 | 12.211.730,00 | 382.118,92 |
422K GESTIÓN EDUCATIVA Y CENTROS CONCERTADOS | 246.277.720,00 | 1.286.017,48 | 247.563.737,48 | 152.254.332,78 | 126.541.058,41 | 121.022.679,07 | 125.209.264,31 | 1.331.794,10 |
422L ENSEÑANZAS DE IDIOMAS, ARTISTICAS Y DEPORT | 19.696.633,00 | 7.395,00 | 19.704.028,00 | 11.928.718,02 | 11.520.473,24 | 8.183.554,76 | 11.186.343,30 | 334.129,94 |
422M ORDENACIÓN ACADÉMICA | 419.319,00 | 24.400,00 | 443.719,00 | 202.846,40 | 202.846,40 | 240.872,60 | 198.150,76 | 4.695,64 |
422N INSTITUTO DE LAS CUALIFICACIONES DE LA REG | 448.253,00 | 25.000,00 | 473.253,00 | 96.854,15 | 96.854,15 | 376.398,85 | 95.884,47 | 969,68 |
422P EDUCACION DE PERSONAS ADULTAS | 8.475.057,00 | 3.740.500,00 | 12.215.557,00 | 7.608.092,78 | 7.441.436,15 | 4.774.120,85 | 7.296.284,75 | 145.151,40 |
422Q ENSEÑANZAS ARTISTICAS SUPERIORES | 9.323.792,00 | 56.567,00 | 9.380.359,00 | 5.763.575,24 | 5.573.440,91 | 3.806.918,09 | 5.514.651,09 | 58.789,82 |
431A PROMOCIÓN Y REHABILITACIÓN DE VIVIENDAS | 21.592.100,00 | 15.293.865,79 | 36.885.965,79 | 9.488.816,77 | 2.197.462,67 | 34.688.503,12 | 1.572.274,76 | 625.187,91 |
431B ACTUACIONES EN PATRIMONIO ARQUITECTÓNICO | 418.290,00 | 418.290,00 | 123.594,11 | 123.594,11 | 294.695,89 | 120.088,93 | 3.505,18 | |
431C FOMENTO Y GESTIÓN DE VIVIENDA PÚBLICA Y SU | 4.839.281,00 | 1.226.478,51 | 6.065.759,51 | 1.798.711,57 | 889.460,56 | 5.176.298,95 | 541.948,19 | 347.512,37 |
431D CALIDAD EN LA EDIFICACIÓN | 318.223,00 | 12.560,00- | 305.663,00 | 112.345,59 | 112.345,59 | 193.317,41 | 108.766,77 | 3.578,82 |
432A URBANISMO | 28.571.082,00 | 1.500,00- | 28.569.582,00 | 8.301.916,24 | 2.090.755,65 | 26.478.826,35 | 1.746.916,13 | 343.839,52 |
432B ORDENACIÓN DEL TERRITORIO | 800.994,00 | 29.719,65 | 830.713,65 | 396.248,03 | 396.248,03 | 434.465,62 | 333.601,51 | 62.646,52 |
441A SANEAMIEN.DEPURAC.Y ABASTECIMIENTO DE POB | 13.268.375,00 | 12.400,00- | 13.255.975,00 | 4.510.223,23 | 3.453.377,58 | 9.802.597,42 | 1.949.154,78 | 1.504.222,80 |
442A CALIDAD AMBIENTAL | 2.285.087,00 | 481.024,55 | 2.766.111,55 | 792.221,18 | 330.664,76 | 2.435.446,79 | 229.213,35 | 101.451,41 |
442D GESTIÓN FORESTAL | 26.139.443,00 | 1.606.821,79 | 27.746.264,79 | 17.622.215,98 | 11.833.253,23 | 15.913.011,56 | 10.453.103,63 | 1.380.149,60 |
442E INFORMACION Y EVALUACION AMBIENTAL | 5.809.245,00 | 1.899.980,41- | 3.909.264,59 | 1.723.422,99 | 1.708.726,53 | 2.200.538,06 | 1.658.787,15 | 49.939,38 |
442F BIODIVERSIDAD Y AREAS PROTEGIDAS | 12.234.169,00 | 366.473,37 | 12.600.642,37 | 5.371.514,54 | 3.071.929,00 | 9.528.713,37 | 2.435.163,99 | 636.765,01 |
442G PREVENCION, REDUCCION Y GESTION DE RESIDUO | 7.969.034,00 | 40.249,49 | 8.009.283,49 | 1.024.911,13 | 1.020.482,23 | 6.988.801,26 | 959.323,43 | 61.158,80 |
442J ENERGÍAS LIMPIAS | 5.472.608,00 | 5.472.608,00 | 153.361,29 | 127.393,86 | 5.345.214,14 | 123.505,50 | 3.888,36 | |
442K FOMENTO DEL MEDIO AMBIENTE Y CAMBIO CLIMÁT | 90.657,00 | 90.657,00 | 46.912,43 | 44.942,52 | 45.714,48 | 37.294,39 | 7.648,13 | |
443A DEFENSA DEL CONSUMIDOR | 1.227.525,00 | 20.703,00- | 1.206.822,00 | 598.946,74 | 598.946,74 | 607.875,26 | 584.206,27 | 14.740,47 |
444A PLAN DE COOPERACIÓN LOCAL | 7.103.000,00 | 7.103.000,00 | 6.920.193,69 | 1.000.000,00 | 6.103.000,00 | 900.000,00 | 100.000,00 | |
451A DIRECCIÓN Y SERVICIOS GENERALES | 14.696.148,00 | 33.557,56 | 14.729.705,56 | 13.036.887,29 | 13.023.547,53 | 1.706.158,03 | 5.898.545,49 | 7.125.002,04 |
452A BIBLIOTECAS | 3.381.046,00 | 59.257,95 | 3.440.303,95 | 1.846.920,54 | 1.702.190,81 | 1.738.113,14 | 1.547.899,60 | 154.291,21 |
452B ARCHIVOS | 1.724.817,00 | 20.000,00 | 1.744.817,00 | 944.913,20 | 890.001,53 | 854.815,47 | 842.555,82 | 47.445,71 |
453A MUSEOS | 7.376.468,00 | 523.945,00 | 7.900.413,00 | 5.171.373,61 | 3.828.686,65 | 4.071.726,35 | 2.943.977,83 | 884.708,82 |
457A DEPORTES | 7.006.996,00 | 23.000,00 | 7.029.996,00 | 3.781.289,21 | 3.629.904,69 | 3.400.091,31 | 1.767.411,72 | 1.862.492,97 |
458A PROTECCIÓN DEL PATRIMONIO HISTÓRICO | 9.122.868,00 | 696.245,00- | 8.426.623,00 | 2.495.941,27 | 2.231.396,95 | 6.195.226,05 | 1.513.662,42 | 717.734,53 |
458B CENTRO DE RESTAURACIÓN | 703.061,00 | 156.540,00 | 859.601,00 | 515.907,97 | 365.623,28 | 493.977,72 | 296.941,69 | 68.681,59 |
511A DIRECCIÓN Y SERVICIOS GENERALES | 7.787.014,00 | 240.609,02 | 8.027.623,02 | 4.689.086,89 | 3.992.068,54 | 4.035.554,48 | 3.188.581,02 | 803.487,52 |
512A ACONDICIONAMIENTO DE CAUCES Y ESTUDIOS HID | 17.282.599,00 | 36.033,28 | 17.318.632,28 | 16.646.209,58 | 16.646.209,58 | 672.422,70 | 6.252.314,45 | 10.393.895,13 |
513A TRANSPORTES | 19.416.124,00 | 70.226,50- | 19.345.897,50 | 6.332.729,99 | 3.889.350,30 | 15.456.547,20 | 3.615.133,37 | 274.216,93 |
513C CONSERVACIÓN DE LA RED VIARIA | 28.632.795,00 | 1.224.882,87 | 29.857.677,87 | 9.298.070,74 | 7.374.167,85 | 22.483.510,02 | 3.489.573,10 | 3.884.594,75 |
513D PLANIFICACIÓN Y MEJORAS EN LA RED VIARIA | 50.020.312,00 | 1.725.630,56- | 48.294.681,44 | 32.130.106,31 | 24.806.050,13 | 23.488.631,31 | 21.701.733,65 | 3.104.316,48 |
513E SEGURIDAD VIAL | 3.732.060,00 | 3.732.060,00 | 2.190.455,54 | 1.418.879,19 | 2.313.180,81 | 718.976,66 | 699.902,53 | |
514A PUERTOS Y COSTAS | 5.146.618,00 | 190.523,00 | 5.337.141,00 | 980.990,48 | 980.990,48 | 4.356.150,52 | 955.283,70 | 25.706,78 |
521A ORDENACIÓN Y FOMENTO TELECOMUNIC.Y SOCIEDA | 12.276.675,00 | 19.786,13 | 12.296.461,13 | 8.352.334,18 | 5.044.971,43 | 7.251.489,70 | 1.547.493,90 | 3.497.477,53 |
531A REFORMA Y DESARROLLO RURAL | 10.612.812,00 | 257.108,79- | 10.355.703,21 | 2.672.464,51 | 1.547.226,20 | 8.808.477,01 | 1.183.027,83 | 364.198,37 |
531B MODERNIZACIÓN Y MEJORA DE REGADÍOS | 21.009.577,00 | 3.259.700,00- | 17.749.877,00 | 8.777.019,28 | 1.587.695,32 | 16.162.181,68 | 321.084,17 | 1.266.611,15 |
542A FORMACION Y TRANSFERENCIA TECNOLOGICA | 14.761.730,00 | 207.657,24 | 14.969.387,24 | 11.141.938,84 | 11.091.338,75 | 3.878.048,49 | 4.679.179,50 | 6.412.159,25 |
542C INNOVACIÓN Y DESARROLLO TECNOLÓGICO | 1.888.761,00 | 1.888.761,00 | 682.553,64 | 144.240,43 | 1.744.520,57 | 140.363,09 | 3.877,34 | |
542D INVESTIGACIÓN CIENTÍFICA Y TÉCNICA | 5.473.296,00 | 5.473.296,00 | 4.559.280,36 | 4.559.280,36 | 914.015,64 | 57.678,86 | 4.501.601,50 | |
542F PROMOC. DE LA INNOVACIÓN Y MEJORA DE LA PR | 2.476.058,00 | 2.476.058,00 | 1.552.185,86 | 57.185,86 | 2.418.872,14 | 47.043,38 | 10.142,48 | |
551A CARTOGRAFÍA | 339.157,00 | 6.000,00- | 333.157,00 | 164.675,11 | 164.675,11 | 168.481,89 | 159.829,54 | 4.845,57 |
551C CENTRO REGIONAL DE ESTADÍSTICA | 685.807,00 | 685.807,00 | 353.210,14 | 353.210,14 | 332.596,86 | 342.944,49 | 10.265,65 | |
611A DIRECCIÓN Y SERVICIOS GENERALES | 11.068.819,00 | 161.369,93 | 11.230.188,93 | 9.497.697,79 | 5.819.060,21 | 5.411.128,72 | 5.635.992,71 | 183.067,50 |
612A ECONOMÍA Y DOCUMENTACIÓN | 822.428,00 | 10.000,00 | 832.428,00 | 366.028,51 | 366.028,51 | 466.399,49 | 356.366,20 | 9.662,31 |
612B PROGRAMACIÓN Y PRESUPUESTACIÓN | 1.116.668,00 | 8.600,00- | 1.108.068,00 | 575.149,33 | 575.149,33 | 532.918,67 | 559.981,08 | 15.168,25 |
612C CONTROL INTERNO Y CONTABILIDAD PÚBLICA | 5.730.662,00 | 100.000,00- | 5.630.662,00 | 2.807.411,13 | 2.370.563,45 | 3.260.098,55 | 2.301.322,21 | 69.241,24 |
612E GESTIÓN DEL PATRIMONIO DE LA COMUNIDAD AUT | 8.682.524,00 | 447.882,00- | 8.234.642,00 | 4.408.337,68 | 4.316.061,77 | 3.918.580,23 | 4.270.292,25 | 45.769,52 |
612F PLANIFICACIÓN Y FONDOS EUROPEOS | 2.825.278,00 | 200.584,20- | 2.624.693,80 | 458.945,18 | 359.090,81 | 2.265.602,99 | 298.318,20 | 60.772,61 |
612H DINAMIZACIÓN Y APOYO A LOS PROYECTOS ESTRA | 27.000,00 | 27.000,00 | 27.000,00 | |||||
622A PROMOCIÓN DEL COMERCIO | 2.262.753,00 | 4.003,00 | 2.266.756,00 | 1.101.094,16 | 1.056.094,16 | 1.210.661,84 | 550.053,11 | 506.041,05 |
631A TESORO PÚBLICO REGIONAL | 1.789.126,00 | 38.700,45 | 1.827.826,45 | 921.212,96 | 784.744,66 | 1.043.081,79 | 768.293,08 | 16.451,58 |
633A FONDO GLOBAL DE RECURSOS PRESUPUESTARIOS | 2.000.001,00 | 670.915,50- | 1.329.085,50 | 1.329.085,50 | ||||
711A DIRECCIÓN Y SERVICIOS GENERALES | 10.197.476,00 | 69.753,85- | 10.127.722,15 | 5.820.142,66 | 5.447.990,44 | 4.679.731,71 | 5.205.023,68 | 242.966,76 |
711B AYUDAS COMUNITARIAS | 30.581.183,00 | 4.499.546,00 | 35.080.729,00 | 21.044.542,20 | 2.861.403,83 | 32.219.325,17 | 2.807.381,80 | 54.022,03 |
712A MODERNIZACIÓN DE EXPLOTACIONES | 13.830.889,00 | 274.383,77 | 14.105.272,77 | 12.417.494,93 | 1.117.161,64 | 12.988.111,13 | 845.720,28 | 271.441,36 |
712B PESCA Y ACUICULTURA | 6.444.899,00 | 29.999,27 | 6.474.898,27 | 1.359.457,79 | 691.774,70 | 5.783.123,57 | 598.744,93 | 93.029,77 |
712E PROMOC.Y MEJORA INDUSTRIA,LA COMERCIALIZ.Y | 14.127.665,00 | 14.127.665,00 | 1.359.974,33 | 1.191.749,20 | 12.935.915,80 | 1.099.069,00 | 92.680,20 | |
712F PRODUCCIÓN Y SANIDAD GANADERA | 3.349.892,00 | 648.811,08 | 3.998.703,08 | 1.655.689,43 | 1.655.689,43 | 2.343.013,65 | 1.494.160,18 | 161.529,25 |
712G PRODUCCIÓN AGRÍCOLA | 1.646.298,00 | 1.646.298,00 | 339.759,32 | 339.759,32 | 1.306.538,68 | 329.999,66 | 9.759,66 | |
712H LABORATORIO AGRARIO Y DE SANIDAD ANIMAL | 1.654.065,00 | 10.000,00 | 1.664.065,00 | 912.357,09 | 877.230,82 | 786.834,18 | 829.622,01 | 47.608,81 |
712I SANIDAD VEGETAL Y PLANTAS DE VIVERO | 1.231.362,00 | 198.754,00- | 1.032.608,00 | 542.423,79 | 439.202,69 | 593.405,31 | 388.537,46 | 50.665,23 |
721A DIRECCIÓN Y SERVICIOS GENERALES | 76.774.389,00 | 156.984,20 | 76.931.373,20 | 73.677.770,29 | 73.612.894,32 | 3.318.478,88 | 8.187.241,33 | 65.425.652,99 |
722A PLANIFICACIÓN Y ORDENACIÓN INDUSTRIAL Y EN | 3.701.843,00 | 51.246,94- | 3.650.596,06 | 1.977.995,19 | 1.917.679,80 | 1.732.916,26 | 1.866.232,19 | 51.447,61 |
722B INSPECCIÓN TÉCNICA DE VEHÍCULOS | 1.099.584,00 | 59.306,00 | 1.158.890,00 | 601.610,97 | 594.718,51 | 564.171,49 | 568.621,30 | 26.097,21 |
724A DESARROLLO DE LA ECONOMÍA SOCIAL | 6.464.773,00 | 1.000,00 | 6.465.773,00 | 285.596,70 | 285.596,70 | 6.180.176,30 | 278.280,67 | 7.316,03 |
724B ARTESANÍA | 756.467,00 | 16.700,00 | 773.167,00 | 339.291,80 | 264.363,73 | 508.803,27 | 230.664,00 | 33.699,73 |
724C SIMPLIFICAC TRÁMITES EMPRESAS Y DEFENSA AU | 306.550,00 | 43.000,00 | 349.550,00 | 80.091,36 | 28.182,36 | 321.367,64 | 27.237,06 | 945,30 |
741A ORDENACIÓN Y FOMENTO DE LA MINERÍA | 597.142,00 | 597.142,00 | 274.362,77 | 274.362,77 | 322.779,23 | 266.462,37 | 7.900,40 | |
Total | 4.962.502.262,00 | 22.357.006,47 | 4.984.859.268,47 | 4.022.336.590,46 | 3.513.091.882,15 | 1.471.767.386,32 | 2.609.959.477,65 | 903.132.404,50 |