Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 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 | |
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 75.683,07- | 32.186.145,93 | 18.466.027,19 | 15.223.411,19 | 16.962.734,74 | 14.657.087,06 | 566.324,13 |
12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 1.265.410,53- | 62.053.008,47 | 45.299.560,82 | 33.803.651,33 | 28.249.357,14 | 32.322.894,87 | 1.480.756,46 |
22 SEGURIDAD Y PROTECCIÓN CIVIL | 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 |
31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 8.941.798,53 | 320.437.126,53 | 292.072.613,89 | 283.520.702,89 | 36.916.423,64 | 194.370.272,58 | 89.150.430,31 |
32 PROMOCIÓN SOCIAL | 4.504.695,00 | 188.113,31 | 4.692.808,31 | 2.074.202,02 | 1.205.980,41 | 3.486.827,90 | 1.186.180,41 | 19.800,00 |
41 SANIDAD | 1.713.512.883,00 | 2.237.605,85 | 1.715.750.488,85 | 1.687.729.832,06 | 1.682.638.423,14 | 33.112.065,71 | 1.488.136.137,15 | 194.502.285,99 |
42 EDUCACIÓN | 1.318.329.396,00 | 6.856.080,87 | 1.325.185.476,87 | 1.106.855.949,67 | 1.021.287.459,23 | 303.898.017,64 | 988.994.830,75 | 32.292.628,48 |
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 16.526.003,95 | 73.065.973,95 | 21.846.568,56 | 8.975.746,00 | 64.090.227,95 | 7.600.721,82 | 1.375.024,18 |
44 BIENESTAR COMUNITARIO | 81.599.143,00 | 1.106.100,23 | 82.705.243,23 | 44.260.006,09 | 31.748.232,29 | 50.957.010,94 | 31.007.240,07 | 740.992,22 |
45 CULTURA | 44.011.404,00 | 161.619,79 | 44.173.023,79 | 31.703.478,04 | 29.597.596,76 | 14.575.427,03 | 24.539.583,18 | 5.058.013,58 |
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 137.410,94 | 132.154.932,94 | 77.341.622,22 | 66.045.483,81 | 66.109.449,13 | 63.869.025,28 | 2.176.458,53 |
52 COMUNICACIONES | 12.276.675,00 | 26.386,13 | 12.303.061,13 | 8.455.044,62 | 8.067.681,87 | 4.235.379,26 | 7.498.676,87 | 569.005,00 |
53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 4.709.090,56- | 26.913.298,44 | 10.537.184,61 | 4.979.866,05 | 21.933.432,39 | 4.306.129,90 | 673.736,15 |
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 268.680,49 | 24.868.525,49 | 19.375.970,57 | 16.772.351,36 | 8.096.174,13 | 9.458.197,40 | 7.314.153,96 |
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 6.000,00- | 1.018.964,00 | 704.032,80 | 704.032,80 | 314.931,20 | 704.032,80 | |
61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 1.015.806,61- | 29.257.572,39 | 20.753.256,65 | 20.026.619,88 | 9.230.952,51 | 18.245.264,76 | 1.781.355,12 |
62 REGULACIÓN COMERCIAL | 2.262.753,00 | 12.503,00 | 2.275.256,00 | 1.293.509,74 | 1.248.509,74 | 1.026.746,26 | 1.248.150,97 | 358,77 |
63 REGULACIÓN FINANCIERA | 3.789.127,00 | 628.715,05- | 3.160.411,95 | 1.118.791,60 | 1.092.123,60 | 2.068.288,35 | 955.655,30 | 136.468,30 |
71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 6.088.730,33 | 89.152.459,33 | 53.923.005,20 | 38.789.755,73 | 50.362.703,60 | 38.642.259,42 | 147.496,31 |
72 INDUSTRIA | 89.103.606,00 | 182.595,25 | 89.286.201,25 | 78.589.894,42 | 78.396.402,78 | 10.889.798,47 | 16.395.888,37 | 62.000.514,41 |
74 MINERÍA | 597.142,00 | 22.000,00- | 575.142,00 | 403.057,88 | 403.057,88 | 172.084,12 | 403.057,88 | |
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 |