|
|
Económica
|
Explicación
|
12.03
|
13.02
|
14.01
|
14.03
|
14.206
|
15.01
|
15.05
|
15.08
|
15.16
|
16.01
|
16.02
|
16.05
|
16.101
|
17.01
|
17.18
|
17.20
|
17.39
|
18.01
|
18.03
|
18.06
|
18.07
|
18.08
|
18.09
|
18.202
|
18.204
|
19.01
|
19.02
|
19.03
|
19.04
|
19.07
|
19.08
|
19.101
|
20.03
|
20.04
|
20.15
|
20.18
|
20.102
|
21.01
|
21.09
|
22.01
|
23.04
|
23.05
|
23.232
|
24.01
|
25.02
|
25.201
|
26.01
|
26.04
|
26.09
|
26.11
|
26.12
|
26.13
|
27.01
|
27.10
|
31.02
|
31.04
|
60.01
|
|
|
Total
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
744.403,59
|
8.896,38
|
198.976,43
|
42.140,83
|
60,10
|
546,17
|
1.127.018,45
|
|
128.437,17
|
64,50
|
1.600,00
|
23.372,94
|
106.164,13
|
13,02
|
590,00
|
15.789,42
|
199,08
|
113.123,26
|
496.495,93
|
|
4.852,64
|
146,00
|
1.650,58
|
243,84
|
|
34.653,59
|
5.059.608,37
|
174.243,36
|
465.901,73
|
4.798,08
|
19.493,62
|
304.309,01
|
15.692,01
|
36.788,34
|
3.890,95
|
657.763,49
|
6.010,12
|
305.706,62
|
3.058,48
|
21.033,33
|
29.095,22
|
82.561,59
|
6.630,00
|
282.443,77
|
72.991,27
|
30.366,00
|
141.442,34
|
14.909,08
|
1.068,84
|
56.194,58
|
179.572,67
|
1.200,00
|
397,20
|
|
103.044,57
|
36.446,52
|
3.429.938,41
|
|
|
14.596.037,62
|
|
40
|
A la Administración del Estado
|
|
|
|
|
60,10
|
|
|
|
|
|
|
|
106.164,13
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
177.190,58
|
|
|
|
|
6.010,12
|
|
|
|
|
|
|
|
|
30.366,00
|
|
|
|
|
|
|
|
|
|
|
161.939,63
|
|
|
481.730,56
|
|
41
|
A Organismos Autónomos
|
681.497,64
|
8.696,38
|
2.053,92
|
42.140,83
|
|
546,17
|
18.417,73
|
|
128.437,17
|
|
1.600,00
|
23.351,53
|
|
13,02
|
590,00
|
15.789,42
|
199,08
|
113.123,26
|
496.495,93
|
|
4.852,64
|
146,00
|
1.650,58
|
243,84
|
|
26.650,83
|
|
29.702,88
|
|
|
19.493,62
|
127.118,43
|
|
36.788,34
|
3.890,95
|
652.610,74
|
|
305.706,62
|
3.058,48
|
16.714,00
|
29.095,22
|
82.561,59
|
6.630,00
|
262.070,37
|
72.991,27
|
|
141.442,34
|
14.909,08
|
1.068,84
|
3.844,82
|
|
|
397,20
|
|
103.044,57
|
36.446,52
|
|
|
|
3.516.081,85
|
|
42
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
21,41
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.059.608,37
|
144.540,48
|
465.901,73
|
4.798,08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52.349,76
|
179.572,67
|
1.200,00
|
|
|
|
|
3.267.998,78
|
|
|
9.175.991,28
|
|
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
|
|
|
|
|
|
|
15.692,01
|
|
|
5.152,75
|
|
|
|
4.319,33
|
|
|
|
20.373,40
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.422.233,93
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
88.219,09
|
97,05
|
45.585,71
|
51.638,33
|
|
126,22
|
46.886,35
|
148,13
|
69.361,77
|
|
|
3.850,19
|
|
|
3.060,00
|
15.104,17
|
|
44.682,70
|
284.059,75
|
6.307,75
|
264,04
|
500,00
|
10,38
|
|
250,00
|
3.885,74
|
4.526,50
|
2.878,87
|
95.067,97
|
|
2.839,15
|
|
152.277,38
|
61.655,37
|
3.861,33
|
346.866,58
|
|
29.803,94
|
16.398,95
|
1.113,00
|
81.139,01
|
113.852,26
|
|
167.907,74
|
41.731,65
|
|
72.066,69
|
777,44
|
|
253,68
|
20.988,32
|
15.000,00
|
|
296,26
|
|
5.744,00
|
420.827,58
|
|
|
2.321.911,04
|
|
71
|
A Organismos Autónomos
|
73.319,09
|
97,05
|
2.105,83
|
51.638,33
|
|
126,22
|
858,23
|
148,13
|
69.361,77
|
|
|
3.850,19
|
|
|
3.060,00
|
15.104,17
|
|
44.682,70
|
284.059,75
|
6.307,75
|
264,04
|
500,00
|
10,38
|
|
250,00
|
3.333,74
|
|
2.878,87
|
|
|
2.839,15
|
|
|
61.655,37
|
3.861,33
|
346.735,78
|
|
29.803,94
|
16.398,95
|
663,00
|
81.139,01
|
113.852,26
|
|
163.404,55
|
41.731,65
|
|
72.066,69
|
777,44
|
|
253,68
|
|
15.000,00
|
|
296,26
|
|
5.744,00
|
|
|
|
1.518.179,30
|
|
72
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.526,50
|
|
95.067,97
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.988,32
|
|
|
|
|
|
420.827,58
|
|
|
541.410,37
|
|
73
|
A Agencias Estatales y otros Organismos Públicos
|
14.900,00
|
|
43.479,88
|
|
|
|
46.028,12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
552,00
|
|
|
|
|
|
|
152.277,38
|
|
|
130,80
|
|
|
|
450,00
|
|
|
|
4.503,19
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
262.321,37
|
|
|
TOTAL
|
832.622,68
|
8.993,43
|
244.562,14
|
93.779,16
|
60,10
|
672,39
|
1.173.904,80
|
148,13
|
197.798,94
|
64,50
|
1.600,00
|
27.223,13
|
106.164,13
|
13,02
|
3.650,00
|
30.893,59
|
199,08
|
157.805,96
|
780.555,68
|
6.307,75
|
5.116,68
|
646,00
|
1.660,96
|
243,84
|
250,00
|
38.539,33
|
5.064.134,87
|
177.122,23
|
560.969,70
|
4.798,08
|
22.332,77
|
304.309,01
|
167.969,39
|
98.443,71
|
7.752,28
|
1.004.630,07
|
6.010,12
|
335.510,56
|
19.457,43
|
22.146,33
|
110.234,23
|
196.413,85
|
6.630,00
|
450.351,51
|
114.722,92
|
30.366,00
|
213.509,03
|
15.686,52
|
1.068,84
|
56.448,26
|
200.560,99
|
16.200,00
|
397,20
|
296,26
|
103.044,57
|
42.190,52
|
3.850.765,99
|
|
|
16.917.948,66
|