|
|
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
|
|
126.854,32
|
50.230,04
|
18.163,57
|
9.325,00
|
|
8.789.122,86
|
37.846,37
|
298.770,00
|
1.195.159,24
|
4.937.592,71
|
382.893,56
|
5.808.870,00
|
221.826,62
|
421.147,54
|
257.490,10
|
175.172,79
|
75.050,41
|
282.056,95
|
128.986,70
|
76.737,38
|
66.528,55
|
44.421,46
|
16.401,86
|
1.956.866,08
|
|
|
|
|
25.377.514,11
|
|
10
|
Altos cargos
|
|
41.374,59
|
1.610,41
|
2.030,43
|
1.015,14
|
|
|
2.771,81
|
1.616,76
|
15.580,91
|
1.245,26
|
1.625,10
|
837,82
|
967,71
|
907,63
|
1.365,99
|
1.129,85
|
767,76
|
2.172,88
|
769,82
|
453,96
|
2.110,41
|
757,87
|
460,18
|
|
|
|
|
|
81.572,29
|
|
11
|
Personal eventual
|
|
8.975,20
|
1.230,09
|
732,99
|
349,95
|
|
|
2.833,24
|
956,48
|
730,15
|
653,70
|
798,15
|
822,02
|
689,73
|
676,25
|
1.178,28
|
1.078,41
|
507,51
|
6.165,26
|
473,37
|
439,11
|
6.082,07
|
558,65
|
464,17
|
|
|
|
|
|
36.394,78
|
|
12
|
Funcionarios
|
|
46.853,17
|
35.102,47
|
13.266,53
|
5.498,97
|
|
|
25.923,07
|
181.428,14
|
1.088.614,17
|
4.050.045,51
|
300.366,40
|
5.266.895,87
|
117.772,35
|
260.714,07
|
180.234,57
|
114.416,78
|
53.411,90
|
188.367,06
|
85.363,84
|
34.168,54
|
32.886,01
|
28.001,67
|
11.115,80
|
165.920,65
|
|
|
|
|
12.286.367,54
|
|
13
|
Laborales
|
|
7.214,99
|
5.753,02
|
1.137,10
|
932,68
|
|
|
1.440,08
|
81.734,01
|
21.107,26
|
506.007,95
|
23.212,96
|
85.661,51
|
56.749,97
|
100.548,27
|
26.714,08
|
34.420,68
|
6.440,56
|
36.408,79
|
21.843,87
|
28.351,41
|
10.328,99
|
5.220,80
|
872,80
|
|
|
|
|
|
1.062.101,78
|
|
14
|
Otro personal
|
|
427,10
|
|
|
|
|
|
|
|
12.958,17
|
|
|
|
4.769,39
|
|
7,19
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.161,85
|
|
15
|
Incentivos al rendimiento
|
|
791,37
|
3.440,65
|
234,03
|
1.017,13
|
|
|
902,98
|
5.035,45
|
9.025,74
|
121.722,85
|
34.640,67
|
353.045,95
|
11.573,26
|
5.855,84
|
18.532,02
|
8.366,25
|
5.284,75
|
15.599,12
|
7.079,91
|
2.718,58
|
8.043,50
|
4.274,88
|
1.294,65
|
800,00
|
|
|
|
|
619.279,58
|
|
16
|
Cuotas, prestaciones y gastos sociales a cargo del empleador
|
|
21.217,90
|
3.093,40
|
762,49
|
511,13
|
|
8.789.122,86
|
3.975,19
|
27.999,16
|
47.142,84
|
257.917,44
|
22.250,28
|
101.606,83
|
29.304,21
|
52.445,48
|
29.457,97
|
15.760,82
|
8.637,93
|
33.343,84
|
13.455,89
|
10.605,78
|
7.077,57
|
5.607,59
|
2.194,26
|
1.790.145,43
|
|
|
|
|
11.273.636,29
|
|
2
|
GASTOS CORRIENTES EN BIENES Y SERVICIOS
|
|
81.118,84
|
5.676,10
|
5.747,80
|
1.955,00
|
|
|
28.250,32
|
142.972,28
|
146.183,78
|
1.073.286,84
|
96.673,28
|
1.281.400,00
|
106.438,31
|
89.594,82
|
86.513,80
|
59.371,87
|
33.770,00
|
81.152,31
|
49.274,64
|
58.930,91
|
81.913,28
|
41.517,18
|
7.789,71
|
3.692,94
|
|
|
|
|
3.563.224,01
|
|
20
|
Arrendamientos y cánones
|
|
810,72
|
900,00
|
549,00
|
150,00
|
|
|
548,10
|
34.522,54
|
18.096,62
|
39.701,28
|
21.018,91
|
46.382,43
|
2.265,94
|
8.918,02
|
8.740,87
|
12.105,02
|
6.225,10
|
9.446,70
|
2.539,03
|
403,47
|
773,45
|
1.430,50
|
53,00
|
|
|
|
|
|
215.580,70
|
|
21
|
Reparaciones, mantenimiento y conservación
|
|
9.007,35
|
569,00
|
767,00
|
331,20
|
|
|
2.184,70
|
13.862,45
|
16.767,67
|
121.117,28
|
12.979,52
|
130.566,79
|
8.331,55
|
4.537,40
|
6.865,75
|
6.263,22
|
3.122,15
|
11.042,88
|
9.678,72
|
5.165,29
|
1.869,06
|
1.381,48
|
709,00
|
1.345,00
|
|
|
|
|
368.464,46
|
|
22
|
Material, suministros y otros
|
|
41.241,87
|
3.586,10
|
3.916,30
|
1.143,80
|
|
|
11.611,60
|
76.738,43
|
103.459,47
|
720.235,61
|
54.764,87
|
919.634,72
|
85.113,59
|
55.446,46
|
58.739,19
|
31.203,32
|
18.331,95
|
56.337,46
|
30.143,25
|
49.973,23
|
74.131,67
|
34.021,37
|
5.817,00
|
2.347,94
|
|
|
|
|
2.437.939,20
|
|
23
|
Indemnizaciones por razón del servicio
|
|
25.379,44
|
556,00
|
480,50
|
316,00
|
|
|
12.535,92
|
17.666,37
|
7.405,25
|
189.053,02
|
7.259,20
|
159.486,54
|
9.946,07
|
19.642,16
|
11.425,90
|
9.149,47
|
4.990,80
|
4.154,27
|
6.430,94
|
2.888,92
|
4.704,10
|
3.865,21
|
960,71
|
|
|
|
|
|
498.296,79
|
|
24
|
Gastos de publicaciones
|
|
4.679,46
|
65,00
|
35,00
|
14,00
|
|
|
1.370,00
|
182,49
|
454,77
|
2.050,51
|
650,78
|
330,00
|
781,16
|
1.050,78
|
742,09
|
650,84
|
1.100,00
|
171,00
|
482,70
|
500,00
|
285,00
|
818,62
|
250,00
|
|
|
|
|
|
16.664,20
|
|
25
|
Conciertos de asistencia sanitaria
|
|
|
|
|
|
|
|
|
|
|
1.129,14
|
|
24.999,52
|
|
|
|
|
|
|
|
|
150,00
|
|
|
|
|
|
|
|
26.278,66
|
|
3
|
GASTOS FINANCIEROS
|
|
1,00
|
|
|
|
16.609.000,00
|
|
|
536,18
|
31,86
|
|
2.888,62
|
880,00
|
12.813,13
|
436,81
|
36,06
|
91,87
|
323,71
|
3.139,16
|
165,24
|
|
|
|
153,00
|
|
|
|
600,00
|
|
16.631.096,64
|
|
30
|
De deuda pública en moneda nacional
|
|
|
|
|
|
15.654.952,82
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.654.952,82
|
|
31
|
De préstamos en moneda nacional
|
|
|
|
|
|
199.434,16
|
|
|
|
|
|
|
|
|
|
18,03
|
|
|
|
|
|
|
|
|
|
|
|
|
|
199.452,19
|
|
32
|
De deuda pública en moneda extranjera
|
|
|
|
|
|
314.830,45
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
314.830,45
|
|
33
|
De préstamos en moneda extranjera
|
|
|
|
|
|
439.775,56
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
439.775,56
|
|
35
|
Intereses de demora y otros gastos financieros
|
|
1,00
|
|
|
|
7,01
|
|
|
536,18
|
31,86
|
|
2.888,62
|
880,00
|
12.813,13
|
436,81
|
18,03
|
91,87
|
323,71
|
3.139,16
|
165,24
|
|
|
|
153,00
|
|
|
|
600,00
|
|
22.085,62
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
8.663,02
|
19.239,15
|
6,50
|
932,30
|
67,79
|
|
496.853,68
|
1.291,60
|
224.412,62
|
43.273,31
|
78.095,67
|
624.348,42
|
609.824,10
|
1.565.049,98
|
2.389.335,19
|
792.245,10
|
62.886,86
|
100.287,92
|
56.633,09
|
56.341,62
|
74.814,05
|
11.377,75
|
243.373,94
|
5.175,00
|
|
52.280.622,09
|
|
12.207.500,00
|
|
71.952.650,75
|
|
41
|
A Organismos Autónomos
|
|
12,05
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,05
|
|
43
|
A Agencias Estatales y otros Organismos Públicos
|
|
18,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18,00
|
|
44
|
A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.
|
|
|
|
|
|
|
|
|
7.896,05
|
5.000,00
|
|
612.794,01
|
999,08
|
842.283,77
|
146.538,38
|
1.900,73
|
33.514,10
|
2.860,10
|
|
12.212,36
|
4.464,00
|
600,00
|
|
|
|
37.453,06
|
|
|
|
1.708.515,64
|
|
45
|
A Comunidades Autónomas
|
|
|
|
|
|
|
|
|
|
|
|
|
424.209,44
|
32.669,03
|
730.359,45
|
353.626,41
|
7.145,16
|
|
|
1.751,00
|
23.220,00
|
|
178.439,12
|
5.000,00
|
|
37.634.400,05
|
|
|
|
39.390.819,66
|
|
46
|
A Corporaciones Locales
|
|
|
|
|
|
|
|
|
|
3.598,29
|
|
|
1.259,47
|
|
444,71
|
10.448,24
|
500,00
|
|
51.948,77
|
1.540,40
|
11.666,00
|
|
3,00
|
|
|
14.608.768,98
|
|
|
|
14.690.177,86
|
|
47
|
A empresas privadas
|
|
859,10
|
|
|
|
|
|
|
|
|
|
7.316,00
|
100,10
|
183.626,46
|
|
248,35
|
25,00
|
10.329,11
|
|
16.961,77
|
2.800,00
|
|
|
30,00
|
|
|
|
|
|
222.295,89
|
|
48
|
A familias e instituciones sin fines de lucro
|
8.663,02
|
18.349,30
|
|
932,30
|
67,79
|
|
496.853,68
|
1.281,60
|
6.694,17
|
34.398,78
|
19.981,45
|
3.543,92
|
172.388,16
|
501.767,95
|
1.414.482,01
|
304.401,90
|
15.553,13
|
24.145,51
|
4.652,44
|
6.964,42
|
29.326,06
|
10.777,75
|
62.360,33
|
120,00
|
|
|
|
|
|
3.137.705,67
|
|
49
|
Al exterior
|
|
0,70
|
6,50
|
|
|
|
|
10,00
|
209.822,40
|
276,24
|
58.114,22
|
694,49
|
10.867,85
|
4.702,77
|
97.510,64
|
121.619,47
|
6.149,47
|
62.953,20
|
31,88
|
16.911,67
|
3.337,99
|
|
2.571,49
|
25,00
|
|
|
|
12.207.500,00
|
|
12.803.105,98
|
|
5
|
FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.696,15
|
|
|
|
3.051.213,80
|
3.099.909,95
|
|
50
|
Dotación al Fondo de Contingencia
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.051.213,80
|
3.051.213,80
|
|
51
|
Otros Imprevistos
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48.696,15
|
|
|
|
|
48.696,15
|
|
6
|
INVERSIONES REALES
|
|
5.272,46
|
1.115,00
|
1.379,00
|
390,00
|
|
|
5.275,60
|
50.187,45
|
109.145,46
|
2.038.256,17
|
88.582,81
|
490.590,01
|
5.455.061,78
|
43.342,47
|
16.165,93
|
85.052,74
|
328.356,90
|
81.192,80
|
1.533.213,90
|
72.875,60
|
13.382,85
|
12.530,90
|
83.583,97
|
73.311,78
|
|
|
|
|
10.588.265,58
|
|
60
|
Inv. nueva en infraestr. y bienes destinados al uso general
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.892.610,09
|
|
|
|
109.148,00
|
|
604.888,31
|
|
|
|
372,00
|
|
|
|
|
|
3.607.018,40
|
|
61
|
Inv. de reposición en infraes. y bienes dest. al uso general
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.456.568,87
|
|
|
|
18.883,00
|
|
764.053,71
|
|
|
|
73.183,75
|
|
|
|
|
|
3.312.689,33
|
|
62
|
Inv. nueva asociada al funcionamiento operativo de los serv.
|
|
4.075,14
|
815,00
|
|
|
|
|
5.275,60
|
29.646,80
|
85.991,62
|
|
335,55
|
149.692,20
|
34.623,13
|
21.664,29
|
14.297,79
|
12.494,26
|
22.543,05
|
17.944,40
|
14.460,97
|
22.057,00
|
5.500,16
|
109,67
|
1.146,00
|
|
|
|
|
|
442.672,63
|
|
63
|
Inv. de reposición asociada al func. operativo de los serv.
|
|
1.197,32
|
300,00
|
1.379,00
|
390,00
|
|
|
|
3.996,25
|
23.153,84
|
|
52.477,97
|
335.406,67
|
31.226,70
|
8.994,96
|
|
18.392,70
|
26.209,27
|
35.362,66
|
28.908,40
|
42.433,60
|
7.882,69
|
9.921,76
|
768,00
|
71.127,54
|
|
|
|
|
699.529,33
|
|
64
|
Gastos de inversiones de carácter inmaterial
|
|
|
|
|
|
|
|
|
16.544,40
|
|
|
35.769,29
|
5.491,14
|
40.032,99
|
12.683,22
|
1.868,14
|
54.165,78
|
151.573,58
|
27.885,74
|
120.902,51
|
8.385,00
|
|
2.499,47
|
8.114,22
|
2.184,24
|
|
|
|
|
488.099,72
|
|
65
|
Inversiones militares en infraestructura y otros bienes
|
|
|
|
|
|
|
|
|
|
|
1.261.054,60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.261.054,60
|
|
66
|
Inv. militares asociadas al funcionamiento de los servicios
|
|
|
|
|
|
|
|
|
|
|
621.936,31
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
621.936,31
|
|
67
|
Gastos militares de inversiones de carácter inmaterial
|
|
|
|
|
|
|
|
|
|
|
155.265,26
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
155.265,26
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
|
|
|
|
|
|
|
|
|
17.413,06
|
|
364.210,00
|
5.042,80
|
539.601,57
|
1.052.533,39
|
23.451,68
|
1.594.183,90
|
941.093,07
|
125.537,46
|
286.172,50
|
45.809,01
|
40,00
|
29.207,50
|
1.244.490,60
|
|
156.740,54
|
1.337.981,60
|
215.000,00
|
|
7.978.508,68
|
|
74
|
A Sdades, Ent.Públ.Emp, Fundac. y resto entes Sect. Públ.
|
|
|
|
|
|
|
|
|
|
7,50
|
|
59.210,00
|
|
145.764,63
|
122.061,90
|
30,65
|
695.308,52
|
26.060,00
|
|
6.787,55
|
1.620,00
|
40,00
|
3.000,00
|
12.618,57
|
|
|
|
|
|
1.072.509,32
|
|
75
|
A Comunidades Autónomas
|
|
|
|
|
|
|
|
|
|
17.405,56
|
|
|
|
148.572,27
|
360.494,16
|
12.411,21
|
178.664,73
|
89.300,00
|
17.977,49
|
198.022,68
|
2.120,00
|
|
25.262,75
|
488.414,05
|
|
146.555,00
|
1.337.981,60
|
|
|
3.023.181,50
|
|
76
|
A Corporaciones Locales
|
|
|
|
|
|
|
|
|
|
|
|
10.000,00
|
2.830,56
|
130.842,83
|
7.673,67
|
400,00
|
80.421,19
|
4.400,00
|
107.559,97
|
37.561,96
|
32.335,51
|
|
|
1.500,00
|
|
10.185,54
|
|
|
|
425.711,23
|
|
77
|
A empresas privadas
|
|
|
|
|
|
|
|
|
|
|
|
295.000,00
|
40,00
|
78.649,80
|
59.133,53
|
13,72
|
461.781,20
|
808.222,18
|
|
23.131,41
|
3.050,00
|
|
|
302,11
|
|
|
|
|
|
1.729.323,95
|
|
78
|
A familias e instituciones sin fines de lucro
|
|
|
|
|
|
|
|
|
|
|
|
|
90,15
|
35.472,04
|
502.123,94
|
9.243,99
|
174.307,61
|
12.910,89
|
|
5.139,31
|
6.683,50
|
|
944,75
|
741.655,87
|
|
|
|
|
|
1.488.572,05
|
|
79
|
Al exterior
|
|
|
|
|
|
|
|
|
|
|
|
|
2.082,09
|
300,00
|
1.046,19
|
1.352,11
|
3.700,65
|
200,00
|
|
15.529,59
|
|
|
|
|
|
|
|
215.000,00
|
|
239.210,63
|
|
8
|
ACTIVOS FINANCIEROS
|
|
25,00
|
135,20
|
48,00
|
9,02
|
|
|
200,00
|
1.672.267,04
|
779,86
|
2.795,38
|
2.067.497,85
|
261,53
|
4.417.738,71
|
1.674.578,05
|
10.166,48
|
4.448.331,12
|
94.918,20
|
517,96
|
519.433,77
|
114,19
|
72,12
|
50.060,63
|
21.333,00
|
|
|
|
|
|
14.981.283,11
|
|
82
|
Concesión de préstamos al Sector Público
|
|
|
|
|
|
|
|
|
|
|
|
224.534,38
|
|
|
1.163.360,99
|
|
697.968,89
|
|
|
|
|
|
15.000,00
|
|
|
|
|
|
|
2.100.864,26
|
|
83
|
Concesión de préstamos fuera del Sector Público
|
|
25,00
|
135,20
|
48,00
|
9,02
|
|
|
200,00
|
26,44
|
779,86
|
2.795,38
|
1.283,47
|
255,40
|
145.894,35
|
485.217,06
|
116,48
|
2.700.223,12
|
132,22
|
517,96
|
257,46
|
114,19
|
72,12
|
20.060,63
|
21.333,00
|
|
|
|
|
|
3.379.496,36
|
|
84
|
Constitución de depósitos y fianzas
|
|
|
|
|
|
|
|
|
95,60
|
|
|
|
6,13
|
|
|
50,00
|
96,78
|
|
|
|
|
|
|
|
|
|
|
|
|
248,51
|
|
85
|
Adquisición de acciones y participaciones del Sector Público
|
|
|
|
|
|
|
|
|
|
|
|
417.480,00
|
|
2.450.567,36
|
|
|
|
87.785,98
|
|
514.576,31
|
|
|
|
|
|
|
|
|
|
3.470.409,65
|
|
86
|
Adquisición de acciones y particip. fuera del Sector Público
|
|
|
|
|
|
|
|
|
|
|
|
430.100,00
|
|
|
|
|
|
|
|
|
|
|
15.000,00
|
|
|
|
|
|
|
445.100,00
|
|
87
|
Aportaciones patrimoniales
|
|
|
|
|
|
|
|
|
1.672.145,00
|
|
|
994.100,00
|
|
1.821.277,00
|
26.000,00
|
10.000,00
|
1.050.042,33
|
7.000,00
|
|
4.600,00
|
|
|
|
|
|
|
|
|
|
5.585.164,33
|
|
9
|
PASIVOS FINANCIEROS
|
|
15,00
|
|
|
|
34.505.510,57
|
|
|
|
|
|
|
72,72
|
|
|
|
|
|
6,01
|
|
|
|
|
3.000,00
|
|
|
|
|
|
34.508.604,30
|
|
90
|
Amortización de deuda pública en moneda nacional
|
|
|
|
|
|
30.143.657,21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.143.657,21
|
|
91
|
Amortización de préstamos en moneda nacional
|
|
|
|
|
|
923.994,22
|
|
|
|
|
|
|
72,12
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
924.066,34
|
|
92
|
Amortización de deuda pública en moneda extranjera
|
|
|
|
|
|
1.721.739,69
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.721.739,69
|
|
93
|
Amortización de préstamos en moneda extranjera
|
|
|
|
|
|
1.716.119,45
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.716.119,45
|
|
94
|
Devolución de depósitos y fianzas
|
|
15,00
|
|
|
|
|
|
|
|
|
|
|
0,60
|
|
|
|
|
|
6,01
|
|
|
|
|
3.000,00
|
|
|
|
|
|
3.021,61
|
|
|
TOTAL CONSOLIDADO
|
8.663,02
|
232.525,77
|
57.162,84
|
26.270,67
|
11.746,81
|
51.114.510,57
|
9.285.976,54
|
72.863,89
|
2.389.145,57
|
1.511.986,57
|
8.130.026,77
|
3.627.094,54
|
8.196.941,16
|
12.318.530,10
|
5.670.968,27
|
1.186.069,15
|
6.425.091,15
|
1.573.800,21
|
630.235,74
|
2.573.588,37
|
329.281,14
|
173.314,55
|
421.111,61
|
1.381.927,14
|
2.082.566,95
|
52.437.362,63
|
1.337.981,60
|
12.423.100,00
|
3.051.213,80
|
188.681.057,13
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
|
|
|
|
|
|
|
|
928.813,93
|
10.896,38
|
261.770,00
|
1.296.956,36
|
22.527,54
|
17.360,75
|
650.361,18
|
6.570.878,24
|
216.116,67
|
325.295,42
|
21.733,85
|
114.256,25
|
334.078,82
|
75.044,46
|
426.228,71
|
397,20
|
146.582,43
|
|
|
|
|
11.419.298,19
|
|
41
|
A Organismos Autónomos
|
|
|
|
|
|
|
|
|
852.125,88
|
10.696,38
|
45.520,59
|
145.800,68
|
22.461,75
|
17.360,75
|
650.361,18
|
76.979,97
|
194.855,01
|
325.295,42
|
17.164,00
|
114.256,25
|
312.851,51
|
75.044,46
|
172.608,61
|
397,20
|
146.582,43
|
|
|
|
|
3.180.362,07
|
|
42
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.485.697,12
|
|
|
|
|
|
|
253.620,10
|
|
|
|
|
|
|
6.739.317,22
|
|
43
|
A Agencias Estatales y otros Organismos Públicos
|
|
|
|
|
|
|
|
|
76.688,05
|
200,00
|
216.249,41
|
1.151.155,68
|
65,79
|
|
|
8.201,15
|
21.261,66
|
|
4.569,85
|
|
21.227,31
|
|
|
|
|
|
|
|
|
1.499.618,90
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
|
|
|
|
|
|
|
|
96.374,12
|
97,05
|
102.310,31
|
118.071,73
|
3.927,20
|
11.501,67
|
389.555,51
|
97.929,89
|
271.589,38
|
40.538,39
|
1.113,00
|
218.002,04
|
173.951,68
|
37.279,39
|
155.715,01
|
296,26
|
2.384,40
|
|
|
|
|
1.720.637,03
|
|
71
|
A Organismos Autónomos
|
|
|
|
|
|
|
|
|
83.774,12
|
97,05
|
55.352,04
|
65.873,73
|
3.927,20
|
11.501,67
|
389.555,51
|
9.361,64
|
117.087,48
|
40.538,39
|
663,00
|
218.002,04
|
168.356,68
|
37.279,39
|
124.629,54
|
296,26
|
2.384,40
|
|
|
|
|
1.328.680,14
|
|
72
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88.005,21
|
|
|
|
|
|
|
31.085,47
|
|
|
|
|
|
|
119.090,68
|
|
73
|
A Agencias Estatales y otros Organismos Públicos
|
|
|
|
|
|
|
|
|
12.600,00
|
|
46.958,27
|
52.198,00
|
|
|
|
563,04
|
154.501,90
|
|
450,00
|
|
5.595,00
|
|
|
|
|
|
|
|
|
272.866,21
|
|
|
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES
|
|
|
|
|
|
|
|
|
1.025.188,05
|
10.993,43
|
364.080,31
|
1.415.028,09
|
26.454,74
|
28.862,42
|
1.039.916,69
|
6.668.808,13
|
487.706,05
|
365.833,81
|
22.846,85
|
332.258,29
|
508.030,50
|
112.323,85
|
581.943,72
|
693,46
|
148.966,83
|
|
|
|
|
13.139.935,22
|
|
|
TOTAL
|
8.663,02
|
232.525,77
|
57.162,84
|
26.270,67
|
11.746,81
|
51.114.510,57
|
9.285.976,54
|
72.863,89
|
3.414.333,62
|
1.522.980,00
|
8.494.107,08
|
5.042.122,63
|
8.223.395,90
|
12.347.392,52
|
6.710.884,96
|
7.854.877,28
|
6.912.797,20
|
1.939.634,02
|
653.082,59
|
2.905.846,66
|
837.311,64
|
285.638,40
|
1.003.055,33
|
1.382.620,60
|
2.231.533,78
|
52.437.362,63
|
1.337.981,60
|
12.423.100,00
|
3.051.213,80
|
201.820.992,35
|
|
|