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CRÉDITO CRÉDITO OBLIGACIONES CAPÍTULO INICIAL DISPUESTO RECONOCIDAS
Cuenta General de la Comunidad Autónoma de Andalucía 2010
CUMPLIMIENTO DE OBJETIVOS PROGRAMADOS 156
Grupo 4: PRODUCCIÓN DE BIENES PÚBLICOS DE
CARÁCTER SOCIAL
Grupo 4: PRODUCCIÓN DE BIENES PÚBLICOS DE
CARÁCTER SOCIAL
FUNCIÓN 45: CULTURA
1 78.898.825 77.559.518 77.559.518 2 22.075.467 21.748.723 20.664.848 3 - 37.143 37.143 4 51.634.604 49.688.373 48.976.085 G. CORRIENTE 152.608.896 149.033.758 147.237.595 6 66.194.432 52.578.090 43.182.493 7 79.621.403 78.594.226 69.367.952 G. CAPITAL 145.815.835 131.172.316 112.550.444 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 298.424.731 280.206.074 259.788.039
PROGRAMA 4.6.A. TECNOLOGÍA E INFRAESTRUCTURA DEPORTIVA
1 4.446.559 4.353.910 4.353.910 2 - - - 3 11.354 - - 4 - - - G. CORRIENTE 4.457.913 4.353.910 4.353.910 6 34.245.877 33.003.576 24.518.969 7 50.295.656 40.142.588 24.273.285 G. CAPITAL 84.541.533 73.146.164 48.792.254 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 88.999.446 77.500.074 53.146.164
PROGRAMA 4.6.B. PLANIFICACIÓN Y PROMOCIÓN DEL DEPORTE
1 1.318.038 1.475.003 1.475.003 2 1.853 1.470 1.470 3 - - - 4 19.207.361 18.783.185 18.608.809 G. CORRIENTE 20.527.252 20.259.658 20.085.281 6 - 50.000 50.000 7 6.253.235 5.253.235 5.253.235 G. CAPITAL 6.253.235 5.303.235 5.303.235 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 26.780.487 25.562.893 25.388.516
PROGRAMA 4.6.C. CENTROS DEPORTIVOS
1 6.005.618 5.365.682 5.365.682 2 2.190.663 1.728.030 1.689.539 3 - - - 4 433.538 395.913 376.128 G. CORRIENTE 8.629.819 7.489.625 7.431.349 6 437.296 386.759 386.759 7 2.702.689 1.962.689 1.962.689 G. CAPITAL 3.139.985 2.349.448 2.349.448 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 11.769.804 9.839.073 9.780.797
FUNCIÓN 46: DEPORTE
1 11.770.215 11.194.595 11.194.595 2 2.192.516 1.729.499 1.691.009 3 11.354 - - 4 19.640.899 19.179.099 18.984.937 G. CORRIENTE 33.614.984 32.103.193 31.870.541 6 34.683.173 33.440.335 24.955.728 7 59.251.580 47.358.512 31.489.209 G. CAPITAL 93.934.753 80.798.847 56.444.937 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 127.549.737 112.902.041 88.315.478
GRUPO 4: PRODUCCIÓN DE BIENES PÚBLICOS
1 8.847.705.124 8.963.923.327 8.963.915.287 2 2.428.480.125 2.345.189.371 2.247.386.674 3 2.544.893 53.874.873 53.874.873 4 13.645.843.471 13.638.530.647 13.622.575.822 G. CORRIENTE 24.924.573.613 25.001.518.218 24.887.752.657 6 853.963.730 696.468.609 549.656.613 7 2.097.462.430 1.648.102.969 1.363.331.789 G. CAPITAL 2.951.426.160 2.344.571.579 1.912.988.401 8 5.000.000 - - 9 - - - G. FINANCIEROS 5.000.000 - -
TOTAL 27.880.999.773 27.346.089.797 26.800.741.058
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