|
|
Económica
|
Explicación
|
Secc. 01
|
Secc. 02
|
Secc. 03
|
Secc. 04
|
Secc. 05
|
Secc. 06
|
Secc. 07
|
Secc. 08
|
Secc. 12
|
Secc. 13
|
Secc. 14
|
Secc. 15
|
Secc. 16
|
Secc. 17
|
Secc. 18
|
Secc. 19
|
Secc. 20
|
Secc. 21
|
Secc. 22
|
Secc. 23
|
Secc. 24
|
Secc. 25
|
Secc. 26
|
Secc. 27
|
Secc. 31
|
Secc. 32
|
Secc. 33
|
Secc. 34
|
Secc. 35
|
Total
|
|
1
|
GASTOS DE PERSONAL
|
|
118.264,94
|
47.757,59
|
17.035,22
|
9.062,27
|
|
8.225.550,98
|
35.348,49
|
273.424,12
|
1.125.487,14
|
4.616.937,76
|
370.128,06
|
5.263.386,90
|
215.695,64
|
412.765,51
|
219.237,49
|
171.150,52
|
72.930,23
|
262.136,95
|
125.330,64
|
73.174,21
|
64.196,21
|
43.127,62
|
15.026,10
|
1.909.074,50
|
|
|
|
|
23.686.229,09
|
|
10
|
Altos cargos
|
|
41.389,30
|
1.563,97
|
1.971,28
|
980,56
|
|
|
2.717,31
|
1.494,77
|
13.409,96
|
1.200,27
|
1.616,00
|
805,51
|
930,81
|
872,38
|
1.313,97
|
1.085,58
|
738,40
|
2.158,68
|
681,99
|
432,03
|
2.087,60
|
728,77
|
442,99
|
|
|
|
|
|
78.622,13
|
|
11
|
Personal eventual
|
|
7.691,53
|
1.161,46
|
668,29
|
338,91
|
|
|
2.513,29
|
903,88
|
676,84
|
575,17
|
767,16
|
780,33
|
667,51
|
659,24
|
1.132,87
|
838,33
|
481,21
|
6.005,32
|
446,61
|
426,24
|
5.956,04
|
542,10
|
450,50
|
|
|
|
|
|
33.682,83
|
|
12
|
Funcionarios
|
|
43.859,49
|
34.066,42
|
12.419,13
|
5.338,96
|
|
|
24.225,47
|
164.684,22
|
1.023.476,62
|
3.845.053,95
|
289.086,91
|
4.792.493,24
|
116.615,54
|
255.679,91
|
152.843,95
|
111.853,48
|
51.818,36
|
174.317,30
|
82.713,82
|
31.151,99
|
31.716,29
|
27.306,44
|
9.955,98
|
162.667,30
|
|
|
|
|
11.443.344,77
|
|
13
|
Laborales
|
|
6.061,69
|
5.241,19
|
1.014,84
|
899,87
|
|
|
1.417,59
|
74.809,88
|
19.132,21
|
462.687,64
|
22.712,08
|
75.004,32
|
51.834,65
|
98.783,08
|
22.440,94
|
34.477,80
|
5.783,90
|
33.846,26
|
21.742,66
|
28.285,84
|
9.772,31
|
4.854,16
|
846,86
|
|
|
|
|
|
981.649,77
|
|
14
|
Otro personal
|
|
412,57
|
|
|
|
|
|
|
|
12.774,71
|
|
|
|
5.895,01
|
|
7,05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.089,34
|
|
15
|
Incentivos al rendimiento
|
|
779,67
|
2.651,82
|
220,78
|
961,19
|
|
|
895,74
|
4.820,28
|
8.855,45
|
77.849,63
|
34.181,36
|
302.666,33
|
11.322,84
|
5.763,67
|
17.359,93
|
8.202,19
|
5.181,12
|
14.864,82
|
6.931,17
|
2.459,10
|
7.825,28
|
4.191,06
|
1.481,36
|
800,00
|
|
|
|
|
520.264,79
|
|
16
|
Cuotas, prestaciones y gastos sociales a cargo del empleador
|
|
18.070,69
|
3.072,73
|
740,90
|
542,78
|
|
8.225.550,98
|
3.579,09
|
26.711,09
|
47.161,35
|
229.571,10
|
21.764,55
|
91.637,17
|
28.429,28
|
51.007,23
|
24.138,78
|
14.693,14
|
8.927,24
|
30.944,57
|
12.814,39
|
10.419,01
|
6.838,69
|
5.505,09
|
1.848,41
|
1.745.607,20
|
|
|
|
|
10.609.575,46
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
|
72.185,46
|
5.571,73
|
6.113,68
|
1.896,80
|
|
|
26.618,41
|
138.491,26
|
134.103,39
|
1.048.387,42
|
92.123,20
|
1.243.082,67
|
101.006,93
|
86.639,08
|
82.167,62
|
58.092,05
|
30.239,17
|
77.012,31
|
47.499,65
|
53.198,77
|
74.844,56
|
41.203,13
|
7.134,13
|
3.660,10
|
|
|
|
|
3.431.271,52
|
|
20
|
Arrendamientos y cánones
|
|
826,98
|
890,00
|
1.534,00
|
150,00
|
|
|
561,84
|
31.688,51
|
14.646,37
|
38.221,47
|
20.238,82
|
42.240,53
|
1.896,89
|
7.646,99
|
7.962,29
|
11.809,03
|
6.025,10
|
7.264,14
|
2.496,55
|
281,98
|
773,45
|
1.312,20
|
53,00
|
|
|
|
|
|
198.520,14
|
|
21
|
Reparaciones, mantenimiento y conservación
|
|
7.480,13
|
534,00
|
741,30
|
331,20
|
|
|
2.142,14
|
13.083,14
|
15.113,88
|
126.748,41
|
13.125,60
|
121.387,07
|
7.982,51
|
4.216,45
|
6.731,64
|
6.128,99
|
3.122,15
|
10.834,61
|
9.016,38
|
4.589,29
|
1.906,25
|
1.510,21
|
690,00
|
1.328,19
|
|
|
|
|
358.743,54
|
|
22
|
Material, suministros y otros
|
|
40.963,02
|
3.551,73
|
3.356,38
|
1.087,60
|
|
|
10.922,12
|
77.365,72
|
96.615,63
|
706.615,74
|
50.830,15
|
890.387,68
|
80.746,40
|
53.306,46
|
55.574,89
|
30.535,28
|
15.256,81
|
54.803,03
|
29.152,93
|
45.107,12
|
66.696,36
|
33.708,58
|
5.234,36
|
2.331,91
|
|
|
|
|
2.354.149,90
|
|
23
|
Indemnizaciones por razón del servicio
|
|
18.726,56
|
531,00
|
452,00
|
316,00
|
|
|
11.662,31
|
16.171,40
|
7.285,99
|
173.699,70
|
7.283,58
|
165.886,44
|
9.615,29
|
20.421,40
|
11.156,71
|
8.987,48
|
4.738,96
|
3.990,53
|
6.360,55
|
2.750,38
|
5.058,10
|
3.858,52
|
956,77
|
|
|
|
|
|
479.909,67
|
|
24
|
Gastos de publicaciones
|
|
4.188,77
|
65,00
|
30,00
|
12,00
|
|
|
1.330,00
|
182,49
|
441,52
|
2.000,50
|
645,05
|
320,00
|
765,84
|
1.047,78
|
742,09
|
631,27
|
1.096,15
|
120,00
|
473,24
|
470,00
|
260,40
|
813,62
|
200,00
|
|
|
|
|
|
15.835,72
|
|
25
|
Conciertos de asistencia sanitaria
|
|
|
|
|
|
|
|
|
|
|
1.101,60
|
|
22.860,95
|
|
|
|
|
|
|
|
|
150,00
|
|
|
|
|
|
|
|
24.112,55
|
|
3
|
GASTOS FINANCIEROS
|
|
1,00
|
|
|
|
15.925.000,00
|
|
|
536,18
|
31,86
|
433,53
|
4.631,77
|
468,44
|
8.828,96
|
1.594,55
|
36,06
|
90,38
|
322,56
|
3.139,16
|
162,00
|
|
|
|
153,00
|
|
|
|
600,00
|
|
15.946.029,45
|
|
30
|
De deuda pública en moneda nacional
|
|
|
|
|
|
14.993.820,21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.993.820,21
|
|
31
|
De préstamos en moneda nacional
|
|
|
|
|
|
160.245,06
|
|
|
|
|
|
|
|
|
|
18,03
|
|
|
|
|
|
|
|
|
|
|
|
|
|
160.263,09
|
|
32
|
De deuda pública en moneda extranjera
|
|
|
|
|
|
382.852,32
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
382.852,32
|
|
33
|
De préstamos en moneda extranjera
|
|
|
|
|
|
388.075,40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
388.075,40
|
|
35
|
Intereses de demora y otros gastos financieros
|
|
1,00
|
|
|
|
7,01
|
|
|
536,18
|
31,86
|
433,53
|
4.631,77
|
468,44
|
8.828,96
|
1.594,55
|
18,03
|
90,38
|
322,56
|
3.139,16
|
162,00
|
|
|
|
153,00
|
|
|
|
600,00
|
|
21.018,43
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
8.289,97
|
18.587,13
|
7,22
|
259,74
|
66,46
|
|
501.472,02
|
1.240,54
|
220.250,00
|
46.231,03
|
75.468,10
|
601.909,64
|
554.217,43
|
1.417.060,07
|
1.969.828,87
|
859.492,64
|
33.389,19
|
97.315,48
|
36.252,46
|
51.846,93
|
56.715,09
|
8.046,62
|
231.687,10
|
5.365,00
|
|
48.243.518,14
|
|
11.473.550,05
|
|
66.512.066,92
|
|
41
|
A Organismos Autónomos
|
|
30,05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30,05
|
|
44
|
A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.
|
|
|
|
|
|
|
|
|
4.496,05
|
4.500,00
|
|
596.789,38
|
999,08
|
794.069,86
|
137.667,52
|
1.550,73
|
15.517,06
|
60,10
|
|
11.813,38
|
4.279,32
|
300,00
|
10.313,16
|
|
|
36.440,44
|
|
|
|
1.618.796,08
|
|
45
|
A Comunidades Autónomas
|
|
|
|
|
|
|
|
|
|
5.000,00
|
|
|
394.949,80
|
19.180,15
|
398.787,24
|
445.157,55
|
1.722,73
|
|
|
1.951,00
|
23.370,00
|
|
157.439,12
|
5.000,00
|
|
34.524.090,77
|
|
|
|
35.976.648,36
|
|
46
|
A Corporaciones Locales
|
|
|
|
|
|
|
|
|
|
3.588,04
|
|
|
1.279,47
|
|
444,71
|
8.608,35
|
18,00
|
|
31.659,37
|
1.020,00
|
335,05
|
|
3,00
|
|
|
13.682.986,93
|
|
|
|
13.729.942,92
|
|
47
|
A empresas privadas
|
|
840,70
|
|
|
|
|
|
|
|
|
|
600,00
|
60,10
|
141.988,29
|
|
278,35
|
18,00
|
11.760,11
|
|
16.629,19
|
2.400,00
|
|
|
30,00
|
|
|
|
|
|
174.604,74
|
|
48
|
A familias e instituciones sin fines de lucro
|
8.289,97
|
17.715,08
|
|
259,74
|
66,46
|
|
501.472,02
|
1.215,54
|
5.981,55
|
32.973,59
|
18.986,93
|
3.875,74
|
148.054,13
|
457.256,44
|
1.340.960,05
|
284.982,93
|
10.127,40
|
22.895,87
|
4.561,21
|
6.312,50
|
23.724,72
|
7.746,62
|
61.553,33
|
310,00
|
|
|
|
|
|
2.959.321,82
|
|
49
|
Al exterior
|
|
1,30
|
7,22
|
|
|
|
|
25,00
|
209.772,40
|
169,40
|
56.481,17
|
644,52
|
8.874,85
|
4.565,33
|
91.969,35
|
118.914,73
|
5.986,00
|
62.599,40
|
31,88
|
14.120,86
|
2.606,00
|
|
2.378,49
|
25,00
|
|
|
|
11.473.550,05
|
|
12.052.722,95
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
532.266,68
|
|
|
|
2.858.514,00
|
3.390.780,68
|
|
50
|
Dotación al Fondo de Contingencia
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.858.514,00
|
2.858.514,00
|
|
51
|
Otros Imprevistos
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
532.266,68
|
|
|
|
|
532.266,68
|
|
6
|
INVERSIONES REALES
|
|
9.229,73
|
970,00
|
1.873,50
|
390,00
|
|
|
5.603,20
|
44.830,00
|
88.022,94
|
1.970.417,44
|
82.575,20
|
468.362,53
|
5.238.074,26
|
40.915,80
|
22.053,99
|
83.900,61
|
305.533,63
|
59.153,31
|
1.352.689,46
|
53.873,65
|
13.258,91
|
12.285,20
|
68.511,75
|
67.643,15
|
|
|
|
|
9.990.168,26
|
|
60
|
Inv. nueva en infraestr. y bienes destinados al uso general
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.887.996,06
|
|
|
|
101.401,49
|
|
576.678,88
|
|
|
|
3.250,00
|
|
|
|
|
|
3.569.326,43
|
|
61
|
Inv. de reposición en infraes. y bienes dest. al uso general
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.245.963,02
|
|
|
1.196,27
|
19.743,30
|
|
582.439,94
|
|
|
|
55.742,67
|
|
|
|
|
|
2.905.085,20
|
|
62
|
Inv. nueva asociada al funcionamiento operativo de los serv.
|
|
8.067,51
|
670,00
|
|
|
|
|
5.603,20
|
30.303,72
|
61.254,26
|
|
297,05
|
160.163,25
|
35.711,56
|
20.411,34
|
7.517,10
|
12.102,73
|
25.043,57
|
10.851,98
|
15.950,41
|
17.165,93
|
5.502,31
|
114,83
|
730,00
|
|
|
|
|
|
417.460,75
|
|
63
|
Inv. de reposición asociada al func. operativo de los serv.
|
|
1.162,22
|
300,00
|
1.873,50
|
390,00
|
|
|
|
14.481,88
|
26.768,68
|
|
48.575,93
|
306.795,24
|
29.781,26
|
8.841,06
|
12.791,08
|
17.604,45
|
19.251,05
|
33.309,67
|
25.209,93
|
27.925,62
|
7.756,60
|
9.714,46
|
760,00
|
65.584,20
|
|
|
|
|
658.876,83
|
|
64
|
Gastos de inversiones de carácter inmaterial
|
|
|
|
|
|
|
|
|
44,40
|
|
|
33.702,22
|
1.404,04
|
38.622,36
|
11.663,40
|
1.745,81
|
52.997,16
|
140.094,22
|
14.991,66
|
152.410,30
|
8.782,10
|
|
2.455,91
|
8.029,08
|
2.058,95
|
|
|
|
|
469.001,61
|
|
65
|
Inversiones militares en infraestructura y otros bienes
|
|
|
|
|
|
|
|
|
|
|
1.211.204,79
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.211.204,79
|
|
66
|
Inv. militares asociadas al funcionamiento de los servicios
|
|
|
|
|
|
|
|
|
|
|
586.087,70
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
586.087,70
|
|
67
|
Gastos militares de inversiones de carácter inmaterial
|
|
|
|
|
|
|
|
|
|
|
173.124,95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
173.124,95
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
|
|
|
|
|
|
|
|
|
8.188,06
|
|
356.865,00
|
3.050,71
|
534.567,55
|
873.572,43
|
85.281,54
|
1.489.752,41
|
798.337,22
|
138.477,46
|
269.285,10
|
17.589,90
|
40,00
|
35.770,76
|
1.138.657,95
|
21.883,00
|
167.075,52
|
1.237.600,00
|
180.000,00
|
|
7.355.994,61
|
|
74
|
A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.
|
|
|
|
|
|
|
|
|
|
7,50
|
|
68.190,00
|
|
188.512,39
|
94.402,26
|
30,65
|
647.619,27
|
22.270,00
|
|
2.071,82
|
|
40,00
|
|
12.409,77
|
21.883,00
|
|
|
|
|
1.057.436,66
|
|
75
|
A Comunidades Autónomas
|
|
|
|
|
|
|
|
|
|
8.180,56
|
|
|
|
126.328,60
|
311.573,65
|
81.580,07
|
167.603,93
|
81.094,00
|
16.881,77
|
186.520,84
|
930,00
|
|
34.826,01
|
405.308,96
|
|
156.889,98
|
1.237.600,00
|
|
|
2.815.318,37
|
|
76
|
A Corporaciones Locales
|
|
|
|
|
|
|
|
|
|
|
|
10.000,00
|
2.880,56
|
100.491,30
|
3.365,34
|
|
67.819,69
|
500,00
|
121.595,69
|
32.885,12
|
4.465,00
|
|
|
|
|
10.185,54
|
|
|
|
354.188,24
|
|
77
|
A empresas privadas
|
|
|
|
|
|
|
|
|
|
|
|
278.625,00
|
|
107.414,84
|
47.316,41
|
13,72
|
377.099,26
|
687.950,85
|
|
22.859,06
|
3.350,00
|
|
|
294,74
|
|
|
|
|
|
1.524.923,88
|
|
78
|
A familias e instituciones sin fines de lucro
|
|
|
|
|
|
|
|
|
|
|
|
50,00
|
90,15
|
10.128,49
|
410.192,77
|
2.304,99
|
225.909,61
|
6.322,37
|
|
6.911,73
|
8.844,90
|
|
944,75
|
720.504,48
|
|
|
|
|
|
1.392.204,24
|
|
79
|
Al exterior
|
|
|
|
|
|
|
|
|
|
|
|
|
80,00
|
1.691,93
|
6.722,00
|
1.352,11
|
3.700,65
|
200,00
|
|
18.036,53
|
|
|
|
140,00
|
|
|
|
180.000,00
|
|
211.923,22
|
|
8
|
ACTIVOS FINANCIEROS
|
|
25,00
|
120,20
|
48,00
|
9,02
|
|
|
180,00
|
725.016,00
|
779,86
|
2.772,59
|
1.787.286,42
|
261,53
|
4.024.529,75
|
1.228.943,24
|
166,48
|
3.931.043,44
|
88.138,22
|
517,96
|
323.669,05
|
114,19
|
72,12
|
60,63
|
18,00
|
|
|
|
|
|
12.113.771,70
|
|
82
|
Concesión de préstamos al Sector Público
|
|
|
|
|
|
|
|
|
|
|
|
212.748,01
|
|
|
970.551,86
|
|
763.341,29
|
|
|
|
|
|
|
|
|
|
|
|
|
1.946.641,16
|
|
83
|
Concesión de préstamos fuera del Sector Público
|
|
25,00
|
120,20
|
48,00
|
9,02
|
|
|
180,00
|
26,44
|
779,86
|
2.772,59
|
1.276,46
|
255,40
|
84.529,75
|
258.391,38
|
116,48
|
2.303.426,19
|
1.132,22
|
517,96
|
252,05
|
114,19
|
72,12
|
60,63
|
18,00
|
|
|
|
|
|
2.654.123,94
|
|
84
|
Constitución de depósitos y fianzas
|
|
|
|
|
|
|
|
|
95,60
|
|
|
|
6,13
|
|
|
50,00
|
94,88
|
|
|
|
|
|
|
|
|
|
|
|
|
246,61
|
|
85
|
Adquisición de acciones y participaciones del Sector Público
|
|
|
|
|
|
|
|
|
|
|
|
357.456,00
|
|
2.331.000,00
|
|
|
|
81.006,00
|
|
323.417,00
|
|
|
|
|
|
|
|
|
|
3.092.879,00
|
|
86
|
Adquisición de acciones y particip. fuera del Sector Público
|
|
|
|
|
|
|
|
|
|
|
|
441.805,95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
441.805,95
|
|
87
|
Aportaciones patrimoniales
|
|
|
|
|
|
|
|
|
724.893,96
|
|
|
774.000,00
|
|
1.609.000,00
|
|
|
864.181,08
|
6.000,00
|
|
|
|
|
|
|
|
|
|
|
|
3.978.075,04
|
|
9
|
PASIVOS FINANCIEROS
|
|
15,00
|
|
|
|
33.371.797,55
|
|
|
|
|
|
|
72,72
|
|
|
|
|
|
6,01
|
|
|
|
|
6.000,00
|
|
|
|
|
|
33.377.891,28
|
|
90
|
Amortización de deuda pública en moneda nacional
|
|
|
|
|
|
30.834.552,08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.834.552,08
|
|
91
|
Amortización de préstamos en moneda nacional
|
|
|
|
|
|
2.239.328,85
|
|
|
|
|
|
|
72,12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.239.400,97
|
|
92
|
Amortización de deuda pública en moneda extranjera
|
|
|
|
|
|
147.240,12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
147.240,12
|
|
93
|
Amortización de préstamos en moneda extranjera
|
|
|
|
|
|
150.676,50
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150.676,50
|
|
94
|
Devolución de depósitos y fianzas
|
|
15,00
|
|
|
|
|
|
|
|
|
|
|
0,60
|
|
|
|
|
|
6,01
|
|
|
|
|
6.000,00
|
|
|
|
|
|
6.021,61
|
|
|
TOTAL CONSOLIDADO
|
8.289,97
|
218.308,26
|
54.426,74
|
25.330,14
|
11.424,55
|
49.296.797,55
|
8.727.023,00
|
68.990,64
|
1.402.547,56
|
1.402.844,28
|
7.714.416,84
|
3.295.519,29
|
7.532.902,93
|
11.539.763,16
|
4.614.259,48
|
1.268.435,82
|
5.767.418,60
|
1.392.816,51
|
576.695,62
|
2.170.482,83
|
254.665,81
|
160.458,42
|
364.134,44
|
1.240.865,93
|
2.534.527,43
|
48.410.593,66
|
1.237.600,00
|
11.654.150,05
|
2.858.514,00
|
175.804.203,51
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
|
|
|
|
|
|
|
|
744.403,59
|
8.896,38
|
241.117,26
|
1.256.001,79
|
25.037,44
|
16.591,52
|
616.268,41
|
5.758.698,75
|
714.134,79
|
308.765,10
|
21.033,33
|
111.656,81
|
282.443,77
|
72.991,27
|
394.387,51
|
397,20
|
139.491,09
|
|
|
|
|
10.712.316,01
|
|
41
|
A Organismos Autónomos
|
|
|
|
|
|
|
|
|
681.497,64
|
8.696,38
|
44.194,75
|
147.401,07
|
24.951,53
|
16.591,52
|
616.268,41
|
75.847,33
|
693.290,03
|
308.765,10
|
16.714,00
|
111.656,81
|
262.070,37
|
72.991,27
|
161.265,08
|
397,20
|
139.491,09
|
|
|
|
|
3.382.089,58
|
|
42
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
21,41
|
|
|
5.674.848,66
|
|
|
|
|
|
|
233.122,43
|
|
|
|
|
|
|
5.907.992,50
|
|
43
|
A Agencias Estatales y otros Organismos Públicos
|
|
|
|
|
|
|
|
|
62.905,95
|
200,00
|
196.922,51
|
1.108.600,72
|
64,50
|
|
|
8.002,76
|
20.844,76
|
|
4.319,33
|
|
20.373,40
|
|
|
|
|
|
|
|
|
1.422.233,93
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
|
|
|
|
|
|
|
|
88.219,09
|
97,05
|
97.224,04
|
116.522,47
|
3.850,19
|
18.164,17
|
335.824,62
|
109.198,23
|
564.660,66
|
46.202,89
|
1.113,00
|
194.991,27
|
167.907,74
|
41.731,65
|
109.086,13
|
296,26
|
5.744,00
|
|
|
|
|
1.900.833,46
|
|
71
|
A Organismos Autónomos
|
|
|
|
|
|
|
|
|
73.319,09
|
97,05
|
53.744,16
|
70.494,35
|
3.850,19
|
18.164,17
|
335.824,62
|
9.051,76
|
412.252,48
|
46.202,89
|
663,00
|
194.991,27
|
163.404,55
|
41.731,65
|
88.097,81
|
296,26
|
5.744,00
|
|
|
|
|
1.517.929,30
|
|
72
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99.594,47
|
|
|
|
|
|
|
20.988,32
|
|
|
|
|
|
|
120.582,79
|
|
73
|
A Agencias Estatales y otros Organismos Públicos
|
|
|
|
|
|
|
|
|
14.900,00
|
|
43.479,88
|
46.028,12
|
|
|
|
552,00
|
152.408,18
|
|
450,00
|
|
4.503,19
|
|
|
|
|
|
|
|
|
262.321,37
|
|
|
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES
|
|
|
|
|
|
|
|
|
832.622,68
|
8.993,43
|
338.341,30
|
1.372.524,26
|
28.887,63
|
34.755,69
|
952.093,03
|
5.867.896,98
|
1.278.795,45
|
354.967,99
|
22.146,33
|
306.648,08
|
450.351,51
|
114.722,92
|
503.473,64
|
693,46
|
145.235,09
|
|
|
|
|
12.613.149,47
|
|
|
TOTAL
|
8.289,97
|
218.308,26
|
54.426,74
|
25.330,14
|
11.424,55
|
49.296.797,55
|
8.727.023,00
|
68.990,64
|
2.235.170,24
|
1.411.837,71
|
8.052.758,14
|
4.668.043,55
|
7.561.790,56
|
11.574.518,85
|
5.566.352,51
|
7.136.332,80
|
7.046.214,05
|
1.747.784,50
|
598.841,95
|
2.477.130,91
|
705.017,32
|
275.181,34
|
867.608,08
|
1.241.559,39
|
2.679.762,52
|
48.410.593,66
|
1.237.600,00
|
11.654.150,05
|
2.858.514,00
|
188.417.352,98
|