|
|
Clasif. por programas
|
Explicación
|
Cap. 1
|
Cap. 2
|
Cap. 3
|
Cap. 4
|
Cap. 6
|
Cap. 7
|
Cap. 8
|
Cap. 1 a 8
|
|
Total
|
|
111N
|
Dirección y Servicios Generales de Justicia
|
29.095,96
|
17.747,60
|
|
5.276,24
|
5.445,50
|
7,50
|
63,63
|
57.636,43
|
|
57.636,43
|
|
111Q
|
Formac. del Personal de la Admón.de Justicia
|
7.247,54
|
6.251,86
|
|
850,80
|
488,49
|
|
|
14.838,69
|
|
14.838,69
|
|
112A
|
Trib. de Justicia y Ministerio Fiscal
|
1.124.631,87
|
121.515,05
|
31,86
|
37.997,07
|
77.924,46
|
17.405,56
|
700,00
|
1.380.205,87
|
|
1.380.205,87
|
|
113M
|
Registros vinculados con la Fe Pública
|
13.075,96
|
3.943,82
|
|
|
21.464,87
|
|
|
38.484,65
|
|
38.484,65
|
|
135M
|
Protección de datos de carácter personal
|
4.460,00
|
5.010,54
|
127,29
|
|
1.900,77
|
|
10,00
|
11.508,60
|
|
11.508,60
|
|
222M
|
Prestaciones económicas del Mutualismo Administrativo
|
7.240,43
|
1.411,47
|
0,60
|
12.844,28
|
280,50
|
|
12,02
|
21.789,30
|
|
21.789,30
|
|
312E
|
Asistencia sanitaria del Mutualismo Administrativo
|
|
53.917,02
|
|
22.763,55
|
|
|
|
76.680,57
|
|
76.680,57
|
|
467G
|
Investigación y desarrollo de la Sociedad de la Información
|
|
|
|
|
3.352,65
|
|
|
3.352,65
|
|
3.352,65
|
|
921S
|
Asesoramiento y defensa intereses del Estado
|
28.355,45
|
2.977,31
|
|
|
957,98
|
|
16,23
|
32.306,97
|
|
32.306,97
|
|
|
TOTAL CONSOLIDADO
|
1.214.107,21
|
212.774,67
|
159,75
|
79.731,94
|
111.815,22
|
17.413,06
|
801,88
|
1.636.803,73
|
|
1.636.803,73
|
|
000X
|
Transferencias internas
|
|
|
|
10.896,38
|
|
97,05
|
|
10.993,43
|
|
10.993,43
|
|
|
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES
|
|
|
|
10.896,38
|
|
97,05
|
|
10.993,43
|
|
10.993,43
|
|
|
TOTAL
|
1.214.107,21
|
212.774,67
|
159,75
|
90.628,32
|
111.815,22
|
17.510,11
|
801,88
|
1.647.797,16
|
|
1.647.797,16
|
|
|