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« Previous Page Table of Contents Next Page »CRÉDITO CRÉDITO OBLIGACIONES CAPÍTULO INICIAL DISPUESTO RECONOCIDAS
CRÉDITO CRÉDITO OBLIGACIONES CAPÍTULO INICIAL DISPUESTO RECONOCIDAS
Cuenta General de la Comunidad Autónoma de Andalucía 2010
CUMPLIMIENTO DE OBJETIVOS PROGRAMADOS 153
Grupo 4: PRODUCCIÓN DE BIENES PÚBLICOS DE
CARÁCTER SOCIAL
Grupo 4: PRODUCCIÓN DE BIENES PÚBLICOS DE
CARÁCTER SOCIAL
PROGRAMA 4.2.J. UNIVERSIDADES
1 3.659.909 2.995.196 2.995.196 2 142.718 20.808 20.808 3 6.010 - - 4 1.181.943.603 1.153.504.241 1.152.474.838 G. CORRIENTE 1.185.752.240 1.156.520.244 1.155.490.841 6 16.836.999 2.876.882 2.867.110 7 133.595.977 104.071.682 65.264.975 G. CAPITAL 150.432.976 106.948.564 68.132.085 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 1.336.185.216 1.263.468.808 1.223.622.926
PROGRAMA 4.2.K. CALIDAD DE LAS UNIVERSIDADES
1 847.461 153.054 153.054 2 1.551.328 899.183 894.781 3 - - - 4 1.572.734 415.017 415.017 G. CORRIENTE 3.971.523 1.467.254 1.462.852 6 234.651 8.454 8.454 7 - - - G. CAPITAL 234.651 8.454 8.454 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 4.206.174 1.475.708 1.471.306
FUNCIÓN 42: EDUCACIÓN
1 4.291.496.426 4.245.295.894 4.245.295.894 2 213.871.398 184.865.637 183.949.032 3 36.061 92.940 92.940 4 2.177.010.047 2.286.465.877 2.284.092.122 G. CORRIENTE 6.682.413.932 6.716.720.348 6.713.429.988 6 51.387.816 25.179.734 10.705.973 7 609.166.009 431.909.773 373.837.459 G. CAPITAL 660.553.825 457.089.507 384.543.431 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 7.342.967.757 7.173.809.855 7.097.973.420
PROGRAMA 4.3.A. ARQUITECTURA Y VIVIENDA
1 11.536.234 10.703.832 10.703.832 2 78.392 53.001 53.001 3 1.213.122 762.684 762.684 4 16.510.000 16.540.751 15.650.215 G. CORRIENTE 29.337.748 28.060.268 27.169.732 6 33.424.250 35.374.028 30.118.980 7 242.912.451 181.085.230 146.897.236 G. CAPITAL 276.336.701 216.459.259 177.016.216 8 5.000.000 - - 9 - - - G. FINANCIEROS 5.000.000 - -
TOTAL 310.674.449 244.519.526 204.185.949
PROGRAMA 4.3.B. ORDENACIÓN DEL TERRITORIO Y URBANISMO
1 10.422.879 10.081.885 10.081.885 2 402.031 80.483 80.483 3 - - - 4 168.256 11.000 7.000 G. CORRIENTE 10.993.166 10.173.368 10.169.368 6 8.589.168 3.575.573 2.830.256 7 47.429.984 26.927.265 25.158.809 G. CAPITAL 56.019.152 30.502.838 27.989.065 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 67.012.318 40.676.206 38.158.433
PROGRAMA 4.3.C. DIRECCIÓN Y SERVICIOS GENERALES DE VIVIENDA
1 20.707.159 18.370.228 18.370.228 2 7.933.189 7.064.856 6.653.301 3 32.205 - - 4 329.584 250.034 179.852 G. CORRIENTE 29.002.137 25.685.118 25.203.381 6 8.500.000 6.097.033 4.375.616 7 - - - G. CAPITAL 8.500.000 6.097.033 4.375.616 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 37.502.137 31.782.151 29.578.997
FUNCIÓN 43: VIVIENDA Y URBANISMO
1 42.666.272 39.155.945 39.155.945 2 8.413.612 7.198.340 6.786.784 3 1.245.327 762.684 762.684 4 17.007.840 16.801.784 15.837.067 G. CORRIENTE 69.333.051 63.918.754 62.542.481 6 50.513.418 45.046.634 37.324.852 7 290.342.435 208.012.495 172.056.045 G. CAPITAL 340.855.853 253.059.129 209.380.897 8 5.000.000 - - 9 - - - G. FINANCIEROS 5.000.000 - -
TOTAL 415.188.904 316.977.883 271.923.378
PROGRAMA 4.4.A. DIRECCIÓN Y SERVICIOS GENERALES DE MEDIO AMBIENTE
1 74.136.876 72.768.416 72.768.416 2 12.952.788 12.834.239 12.779.628 3 - - - 4 51.448.710 23.554.096 23.554.096 G. CORRIENTE 138.538.374 109.156.751 109.102.140 6 7.994.750 4.990.429 4.555.832 7 380.550.795 366.050.795 234.764.693 G. CAPITAL 388.545.545 371.041.224 239.320.525 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 527.083.919 480.197.975 348.422.665
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