|
|
Clasif. por programas
|
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. 23
|
Secc. 25
|
Secc. 26
|
Secc. 27
|
Secc. 31
|
Secc. 32
|
Secc. 33
|
Secc. 34
|
Secc. 35
|
Secc. 36
|
Secc. 60
|
|
Total
|
|
11
|
JUSTICIA
|
|
|
|
|
|
|
|
71.352,51
|
|
1.541.280,58
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.612.633,09
|
|
12
|
DEFENSA
|
|
|
|
|
|
|
|
|
|
|
6.261.315,18
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.261.315,18
|
|
13
|
SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS
|
|
|
|
|
|
|
|
|
|
13.929,55
|
|
|
8.340.979,04
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.354.908,59
|
|
14
|
POLÍTICA EXTERIOR
|
|
|
|
|
|
|
|
|
1.647.105,96
|
|
|
|
|
|
28.285,64
|
2.501,28
|
|
|
|
|
2.258,14
|
|
|
|
|
|
|
|
|
1.680.151,02
|
|
21
|
PENSIONES
|
|
|
|
|
|
|
11.280.000,00
|
|
|
|
|
7.662,42
|
|
|
|
22.607,64
|
|
|
|
|
|
|
|
|
|
|
|
104.515.663,53
|
|
115.825.933,59
|
|
22
|
OTRAS PRESTACIONES ECONÓMICAS
|
|
|
|
|
|
|
|
|
|
22.083,76
|
108.706,32
|
313.290,34
|
|
|
|
1.289.915,75
|
|
|
|
|
|
|
|
|
|
|
|
10.280.491,86
|
|
12.014.488,03
|
|
23
|
SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL
|
|
|
|
|
|
|
|
|
|
|
|
100,00
|
|
|
|
156.551,18
|
|
|
|
283.036,99
|
|
|
|
|
|
|
|
1.679.355,90
|
|
2.119.044,07
|
|
24
|
FOMENTO DEL EMPLEO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.764.743,28
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.764.743,28
|
|
25
|
DESEMPLEO
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.805.052,82
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.805.052,82
|
|
26
|
ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
820.109,95
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
820.109,95
|
|
29
|
GESTIÓN Y ADMINISTRACIÓN DE LA SEGURIDAD SOCIAL
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
269.120,64
|
|
|
|
|
|
|
|
|
|
|
|
2.631.994,38
|
|
2.901.115,02
|
|
31
|
SANIDAD
|
|
|
|
|
|
|
|
|
|
80.712,65
|
799.182,24
|
1.351.289,22
|
|
|
|
|
|
|
|
297.165,85
|
|
|
|
|
|
|
|
1.446.274,57
|
|
3.974.624,53
|
|
32
|
EDUCACIÓN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.218.284,08
|
|
|
|
|
|
|
|
|
|
|
|
|
1.910,69
|
|
2.220.194,77
|
|
33
|
CULTURA
|
|
|
|
|
|
|
|
|
|
|
|
10.179,96
|
|
|
809.428,19
|
|
|
|
117.789,75
|
|
|
|
|
|
|
|
|
|
|
937.397,90
|
|
41
|
AGRICULTURA, PESCA Y ALIMENTACIÓN
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.510.632,72
|
|
|
|
|
|
|
|
|
|
|
|
8.510.632,72
|
|
42
|
INDUSTRIA Y ENERGÍA
|
|
|
|
|
|
|
|
|
|
|
|
128.187,69
|
|
|
|
|
1.768.872,61
|
|
|
|
|
|
|
|
|
|
|
|
|
1.897.060,30
|
|
43
|
COMERCIO, TURISMO Y PYMES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
578.864,78
|
|
|
|
531.052,38
|
|
|
|
|
|
|
|
|
1.109.917,16
|
|
44
|
SUBVENCIONES AL TRANSPORTE
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.364.390,35
|
|
|
|
|
|
|
|
|
249.910,68
|
|
|
|
|
|
|
1.614.301,03
|
|
45
|
INFRAESTRUCTURAS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.148.829,33
|
|
|
101.568,73
|
1.734.855,66
|
|
|
|
|
31.882,09
|
|
|
|
|
|
|
7.017.135,81
|
|
46
|
INVESTIGACIÓN, DESARROLLO E INNOVACIÓN
|
|
|
|
|
|
|
|
|
2.203,19
|
7.885,68
|
174.056,70
|
20.466,91
|
2.183,68
|
4.182,90
|
116.867,25
|
|
1.645.694,78
|
|
13.061,36
|
5.417,93
|
4.396.188,88
|
2.699,55
|
|
|
|
|
|
|
|
6.390.908,81
|
|
49
|
OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO
|
|
|
|
|
|
|
|
|
|
|
|
15.077,13
|
|
34.899,30
|
|
42.460,59
|
77.592,32
|
87.325,58
|
|
19.368,56
|
313.139,53
|
|
|
|
|
|
|
|
|
589.863,01
|
|
91
|
ALTA DIRECCIÓN
|
8.264,28
|
206.611,89
|
62.123,22
|
25.531,83
|
10.087,22
|
|
|
|
|
|
|
|
|
|
|
8.843,23
|
|
|
311.888,42
|
|
|
|
|
|
|
|
|
|
|
633.350,09
|
|
92
|
SERVICIOS DE CARÁCTER GENERAL
|
|
|
|
|
|
|
|
|
|
32.333,49
|
|
1.318.429,45
|
114.993,78
|
|
|
|
193,57
|
|
51.560,13
|
|
1.121.119,27
|
2.038.590,48
|
|
|
|
2.322.809,00
|
|
|
|
7.000.029,17
|
|
93
|
ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA
|
|
|
|
|
|
|
|
|
|
|
220,59
|
1.304.798,21
|
|
|
|
|
|
|
|
|
3.932.515,55
|
|
|
|
|
|
|
|
|
5.237.534,35
|
|
94
|
TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS
|
|
|
|
|
|
|
|
|
|
|
|
32.720,00
|
|
|
|
|
|
|
|
|
|
|
721.073,17
|
671.580,00
|
11.770.720,00
|
|
36.489.309,18
|
|
|
49.685.402,35
|
|
95
|
DEUDA PÚBLICA
|
|
|
|
|
|
28.848.000,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.848.000,00
|
|
|
TOTAL
|
8.264,28
|
206.611,89
|
62.123,22
|
25.531,83
|
10.087,22
|
28.848.000,00
|
11.280.000,00
|
71.352,51
|
1.649.309,15
|
1.698.225,71
|
7.343.481,03
|
4.502.201,33
|
8.458.156,50
|
7.372.411,83
|
3.172.865,16
|
36.361.796,41
|
4.172.786,79
|
10.332.813,96
|
494.299,66
|
604.989,33
|
10.296.273,75
|
2.041.290,03
|
1.002.865,94
|
671.580,00
|
11.770.720,00
|
2.322.809,00
|
36.489.309,18
|
120.555.690,93
|
|
311.825.846,64
|
|
|