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 | 808.002.811,88 | 714.481.631,61 | 165.739.985,39 | 712.100.246,80 | 2.381.384,81 | |
1 SERVICIOS DE CARÁCTER GENERAL | 95.580.248,00 | 1.341.093,60- | 94.239.154,40 | 63.765.588,01 | 49.027.062,52 | 45.212.091,88 | 46.979.981,93 | 2.047.080,59 |
2 SERVICIOS PÚBLICOS BÁSICOS | 46.076.447,00 | 204.565,12- | 45.871.881,88 | 26.291.682,62 | 23.027.261,23 | 22.844.620,65 | 22.621.722,13 | 405.539,10 |
3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 316.000.023,00 | 9.129.911,84 | 325.129.934,84 | 294.146.815,91 | 284.726.683,30 | 40.403.251,54 | 195.556.452,99 | 89.170.230,31 |
4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.213.992.796,00 | 26.887.410,69 | 3.240.880.206,69 | 2.892.395.834,42 | 2.774.247.457,42 | 466.632.749,27 | 2.540.278.512,97 | 233.968.944,45 |
5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 201.541.395,00 | 4.282.613,00- | 197.258.782,00 | 116.413.854,82 | 96.569.415,89 | 100.689.366,11 | 85.836.062,25 | 10.733.353,64 |
6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.325.259,00 | 1.632.018,66- | 34.693.240,34 | 23.165.557,99 | 22.367.253,22 | 12.325.987,12 | 20.449.071,03 | 1.918.182,19 |
7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 172.764.477,00 | 6.249.325,58 | 179.013.802,58 | 132.915.957,50 | 117.589.216,39 | 61.424.586,19 | 55.441.205,67 | 62.148.010,72 |
Total | 4.962.502.262,00 | 34.806.357,73 | 4.997.308.619,73 | 4.357.098.103,15 | 4.082.035.981,58 | 915.272.638,15 | 3.679.263.255,77 | 402.772.725,81 |