|
|
Económica
|
Explicación
|
12.03
|
13.02
|
14.01
|
14.03
|
15.05
|
15.26
|
15.104
|
16.01
|
16.02
|
16.05
|
16.101
|
17.09
|
17.18
|
17.20
|
17.39
|
18.01
|
18.06
|
18.07
|
18.09
|
18.106
|
19.01
|
19.02
|
19.03
|
19.101
|
20.04
|
20.15
|
20.18
|
20.102
|
23.01
|
23.04
|
23.05
|
23.11
|
23.14
|
23.18
|
23.211
|
23.226
|
23.232
|
25.02
|
25.401
|
26.04
|
26.07
|
26.09
|
26.15
|
26.21
|
27.03
|
27.11
|
27.13
|
27.202
|
27.401
|
31.02
|
31.04
|
60.01
|
|
Total
|
|
4
|
TRANSFERENCIAS CORRIENTES
|
274.298,39
|
9.698,03
|
11.888,02
|
28.878,32
|
973.398,92
|
16.182,37
|
14.594,70
|
107,60
|
1.969,70
|
13.696,91
|
135.791,37
|
|
1.890,00
|
8.300,00
|
111,37
|
146.823,84
|
2.400,49
|
3.041,46
|
271.361,39
|
4.752,14
|
7.581,18
|
7.057.327,55
|
13.368.985,56
|
139.509,48
|
32.251,57
|
2.326,46
|
303.400,00
|
6.000,00
|
251.709,69
|
54.338,08
|
45.139,77
|
16.474,56
|
|
|
|
|
2.792,24
|
277.629,03
|
30.366,00
|
36.152,41
|
1.056,00
|
210.457,33
|
1.557.629,04
|
6.214,97
|
137.304,19
|
540.595,32
|
|
|
1.254,14
|
116.575,14
|
40.986,14
|
4.232.926,01
|
|
30.396.166,88
|
|
40
|
A la Administración del Estado
|
|
|
|
|
|
|
14.594,70
|
|
|
|
135.791,37
|
|
|
|
|
|
|
|
|
|
|
|
|
66.361,02
|
|
|
|
6.000,00
|
|
|
|
|
|
|
|
|
|
|
30.366,00
|
|
|
|
|
|
|
|
|
|
|
|
|
142.576,82
|
|
395.689,91
|
|
41
|
A organismos autónomos
|
|
9.698,03
|
11.888,02
|
28.878,32
|
13.122,71
|
11.990,91
|
|
|
1.969,70
|
13.696,91
|
|
|
1.890,00
|
8.300,00
|
111,37
|
146.823,84
|
2.400,49
|
3.041,46
|
233.248,24
|
|
|
|
13.310.343,94
|
69.866,37
|
32.251,57
|
2.326,46
|
303.000,00
|
|
251.709,69
|
6.268,68
|
45.139,77
|
16.474,56
|
|
|
|
|
2.792,24
|
72.166,40
|
|
32.802,42
|
|
3.699,55
|
16.619,58
|
6.214,97
|
126.181,74
|
218.454,14
|
|
|
1.254,14
|
116.575,14
|
40.986,14
|
|
|
15.162.187,50
|
|
42
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.057.327,55
|
58.641,62
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.341,19
|
1.056,00
|
206.757,78
|
1.541.009,46
|
|
|
|
|
|
|
|
|
4.090.349,19
|
|
12.958.482,79
|
|
43
|
A agencias estatales y otros organismos públicos
|
274.298,39
|
|
|
|
960.276,21
|
4.191,46
|
|
107,60
|
|
|
|
|
|
|
|
|
|
|
38.113,15
|
4.752,14
|
7.581,18
|
|
|
3.282,09
|
|
|
400,00
|
|
|
48.069,40
|
|
|
|
|
|
|
|
205.462,63
|
|
8,80
|
|
|
|
|
11.122,45
|
322.141,18
|
|
|
|
|
|
|
|
1.879.806,68
|
|
7
|
TRANSFERENCIAS DE CAPITAL
|
46.267,42
|
468,12
|
883,45
|
26.610,35
|
27.238,99
|
501,64
|
|
|
|
218,13
|
|
200,00
|
1.730,00
|
2.700,00
|
|
23.245,99
|
46,41
|
859,80
|
85.759,69
|
510,31
|
100,00
|
1.500,00
|
19.918,54
|
|
47.526,94
|
839,72
|
56.052,61
|
|
1.436,01
|
53.960,00
|
42.541,34
|
11.231,28
|
20.145,56
|
104.746,67
|
4.000,00
|
12,09
|
|
45.304,18
|
|
477,81
|
5.141,03
|
12.068,73
|
11.221,35
|
1.038,43
|
67.900,24
|
215.520,00
|
66.316,28
|
551,40
|
|
|
927,58
|
150.346,80
|
|
1.158.064,89
|
|
70
|
A la Administración del Estado
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.000,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.000,00
|
|
71
|
A organismos autónomos
|
|
468,12
|
883,45
|
26.610,35
|
858,99
|
342,24
|
|
|
|
218,13
|
|
|
1.730,00
|
2.700,00
|
|
23.245,99
|
46,41
|
859,80
|
73.320,28
|
|
|
|
19.918,54
|
|
47.526,94
|
839,72
|
56.052,61
|
|
1.436,01
|
32.036,23
|
42.541,34
|
11.231,28
|
20.145,56
|
104.746,67
|
|
12,09
|
|
30.210,54
|
|
477,81
|
5.141,03
|
214,55
|
1.054,35
|
1.038,43
|
67.271,40
|
118.753,96
|
|
101,40
|
|
|
927,58
|
|
|
692.961,80
|
|
72
|
A la Seguridad Social
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.500,00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.854,18
|
10.167,00
|
|
|
|
|
|
|
|
|
150.346,80
|
|
173.867,98
|
|
73
|
A agencias estatales y otros organismos públicos
|
46.267,42
|
|
|
|
26.380,00
|
159,40
|
|
|
|
|
|
200,00
|
|
|
|
|
|
|
12.439,41
|
510,31
|
100,00
|
|
|
|
|
|
|
|
|
21.923,77
|
|
|
|
|
|
|
|
15.093,64
|
|
|
|
|
|
|
628,84
|
96.766,04
|
66.316,28
|
450,00
|
|
|
|
|
|
287.235,11
|
|
|
TOTAL
|
320.565,81
|
10.166,15
|
12.771,47
|
55.488,67
|
1.000.637,91
|
16.684,01
|
14.594,70
|
107,60
|
1.969,70
|
13.915,04
|
135.791,37
|
200,00
|
3.620,00
|
11.000,00
|
111,37
|
170.069,83
|
2.446,90
|
3.901,26
|
357.121,08
|
5.262,45
|
7.681,18
|
7.058.827,55
|
13.388.904,10
|
139.509,48
|
79.778,51
|
3.166,18
|
359.452,61
|
6.000,00
|
253.145,70
|
108.298,08
|
87.681,11
|
27.705,84
|
20.145,56
|
104.746,67
|
4.000,00
|
12,09
|
2.792,24
|
322.933,21
|
30.366,00
|
36.630,22
|
6.197,03
|
222.526,06
|
1.568.850,39
|
7.253,40
|
205.204,43
|
756.115,32
|
66.316,28
|
551,40
|
1.254,14
|
116.575,14
|
41.913,72
|
4.383.272,81
|
|
31.554.231,77
|
|
|