|
|
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
|
18.202
|
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
|
21.211
|
22.01
|
23.04
|
23.05
|
23.09
|
23.228
|
23.232
|
24.01
|
24.05
|
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
|
928.813,93
|
10.896,38
|
218.364,95
|
43.405,05
|
60,10
|
546,17
|
1.163.537,27
|
|
132.872,92
|
65,79
|
1.600,00
|
20.861,75
|
121.331,82
|
13,28
|
1.100,00
|
16.123,39
|
124,08
|
117.256,36
|
519.250,97
|
7.990,55
|
5.148,50
|
714,80
|
1.008,70
|
|
35.151,60
|
5.405.831,95
|
174.817,42
|
931.276,61
|
4.048,08
|
19.752,58
|
321.890,07
|
16.005,85
|
38.100,50
|
3.968,77
|
158.041,55
|
6.010,12
|
322.738,94
|
2.556,48
|
|
21.733,85
|
30.043,42
|
84.212,83
|
|
250,00
|
2.850,00
|
334.040,42
|
38,40
|
75.044,46
|
30.366,00
|
152.406,32
|
15.204,36
|
1.049,12
|
57.161,92
|
199.206,99
|
1.200,00
|
397,20
|
|
110.135,91
|
36.446,52
|
3.702.523,79
|
|
|
|
|
|
|
|
|
|
15.605.588,79
|
|
40
|
A la Administración del Estado
|
|
|
|
|
60,10
|
|
|
|
|
|
|
|
121.331,82
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
181.632,78
|
|
|
|
|
6.010,12
|
|
|
|
|
|
|
|
|
|
|
|
|
30.366,00
|
|
|
|
|
|
|
|
|
|
|
164.010,08
|
|
|
|
|
|
|
|
|
|
503.410,90
|
|
41
|
A Organismos Autónomos
|
852.125,88
|
10.696,38
|
2.115,54
|
43.405,05
|
|
546,17
|
20.823,89
|
|
124.430,62
|
|
1.600,00
|
20.861,75
|
|
13,28
|
1.100,00
|
16.123,39
|
124,08
|
117.256,36
|
519.250,97
|
7.990,55
|
5.148,50
|
714,80
|
1.008,70
|
|
26.950,45
|
|
30.276,94
|
|
|
19.752,58
|
140.257,29
|
|
38.100,50
|
3.968,77
|
152.785,74
|
|
322.738,94
|
2.556,48
|
|
17.164,00
|
30.043,42
|
84.212,83
|
|
250,00
|
2.850,00
|
312.813,11
|
38,40
|
75.044,46
|
|
152.406,32
|
15.204,36
|
1.049,12
|
3.948,81
|
|
|
397,20
|
|
110.135,91
|
36.446,52
|
|
|
|
|
|
|
|
|
|
|
3.324.728,06
|
|
42
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.405.831,95
|
144.540,48
|
931.276,61
|
4.048,08
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.213,11
|
199.206,99
|
1.200,00
|
|
|
|
|
3.538.513,71
|
|
|
|
|
|
|
|
|
|
10.277.830,93
|
|
43
|
A Agencias Estatales y otros Organismos Públicos
|
76.688,05
|
200,00
|
216.249,41
|
|
|
|
1.142.713,38
|
|
8.442,30
|
65,79
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.201,15
|
|
|
|
|
|
|
16.005,85
|
|
|
5.255,81
|
|
|
|
|
4.569,85
|
|
|
|
|
|
21.227,31
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.499.618,90
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
96.374,12
|
97,05
|
49.122,83
|
53.187,48
|
|
126,22
|
52.621,21
|
148,13
|
65.176,17
|
|
|
3.927,20
|
|
|
3.121,20
|
8.380,47
|
|
53.179,63
|
331.783,79
|
3.976,52
|
615,57
|
|
|
510,00
|
4.092,30
|
3.162,00
|
2.936,45
|
84.843,21
|
|
2.895,93
|
|
154.368,48
|
67.213,14
|
3.138,56
|
46.869,20
|
|
23.739,40
|
16.798,99
|
18.000,00
|
1.113,00
|
81.660,10
|
133.383,91
|
2.958,03
|
|
|
173.951,68
|
|
37.279,39
|
|
84.812,39
|
24.558,39
|
|
258,76
|
31.085,47
|
15.000,00
|
|
296,26
|
|
2.384,40
|
708.212,91
|
|
|
|
|
|
|
|
|
|
2.447.359,94
|
|
70
|
A la Administración del Estado
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.000,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.000,00
|
|
71
|
A Organismos Autónomos
|
83.774,12
|
97,05
|
2.164,56
|
53.187,48
|
|
126,22
|
858,23
|
148,13
|
64.741,15
|
|
|
3.927,20
|
|
|
3.121,20
|
8.380,47
|
|
53.179,63
|
331.783,79
|
3.976,52
|
615,57
|
|
|
510,00
|
3.529,26
|
|
2.936,45
|
|
|
2.895,93
|
|
|
67.213,14
|
3.138,56
|
46.735,78
|
|
23.739,40
|
16.798,99
|
|
663,00
|
81.660,10
|
133.383,91
|
2.958,03
|
|
|
168.356,68
|
|
37.279,39
|
|
84.812,39
|
24.558,39
|
|
258,76
|
|
15.000,00
|
|
296,26
|
|
2.384,40
|
|
|
|
|
|
|
|
|
|
|
1.329.190,14
|
|
72
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.162,00
|
|
84.843,21
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.085,47
|
|
|
|
|
|
708.212,91
|
|
|
|
|
|
|
|
|
|
827.303,59
|
|
73
|
A Agencias Estatales y otros Organismos Públicos
|
12.600,00
|
|
46.958,27
|
|
|
|
51.762,98
|
|
435,02
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
563,04
|
|
|
|
|
|
|
154.368,48
|
|
|
133,42
|
|
|
|
|
450,00
|
|
|
|
|
|
5.595,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
272.866,21
|
|
|
TOTAL
|
1.025.188,05
|
10.993,43
|
267.487,78
|
96.592,53
|
60,10
|
672,39
|
1.216.158,48
|
148,13
|
198.049,09
|
65,79
|
1.600,00
|
24.788,95
|
121.331,82
|
13,28
|
4.221,20
|
24.503,86
|
124,08
|
170.435,99
|
851.034,76
|
11.967,07
|
5.764,07
|
714,80
|
1.008,70
|
510,00
|
39.243,90
|
5.408.993,95
|
177.753,87
|
1.016.119,82
|
4.048,08
|
22.648,51
|
321.890,07
|
170.374,33
|
105.313,64
|
7.107,33
|
204.910,75
|
6.010,12
|
346.478,34
|
19.355,47
|
18.000,00
|
22.846,85
|
111.703,52
|
217.596,74
|
2.958,03
|
250,00
|
2.850,00
|
507.992,10
|
38,40
|
112.323,85
|
30.366,00
|
237.218,71
|
39.762,75
|
1.049,12
|
57.420,68
|
230.292,46
|
16.200,00
|
397,20
|
296,26
|
110.135,91
|
38.830,92
|
4.410.736,70
|
|
|
|
|
|
|
|
|
|
18.052.948,73
|
|
|