This is a SEO version of JUNTA0-2-2. Click here to view full version
« 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 145
Grupo 1: SERVICIOS DE CARÁCTER GENERAL Grupo 1: SERVICIOS DE CARÁCTER GENERAL
PROGRAMA 1.2.E. BOJA
1 2.403.172 2.293.985 2.293.985 2 1.814.850 1.230.330 862.935 3 - - - 4 - - - G. CORRIENTE 4.218.022 3.524.315 3.156.920 6 571.000 266.672 179.364 7 - - - G. CAPITAL 571.000 266.672 179.364 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 4.789.022 3.790.987 3.336.284
FUNCIÓN 12: ADMINISTRACIÓN GENERAL
1 67.707.893 40.097.557 39.926.663 2 12.676.153 9.535.890 8.318.809 3 - 1.017 1.017 4 1.459.100 1.451.715 441.608 G. CORRIENTE 81.843.146 51.086.179 48.688.097 6 8.185.107 8.557.779 7.456.665 7 - - - G. CAPITAL 8.185.107 8.557.779 7.456.665 8 18.461.900 12.680.698 12.673.051 9 - - - G. FINANCIEROS 18.461.900 12.680.698 12.673.051
TOTAL 108.490.153 72.324.655 68.817.813
PROGRAMA 1.4.A. DIRECCIÓN Y SERVICIOS GENERALES DE JUSTICIA Y ADMÓN. PÚBLICA
1 37.119.454 34.183.190 34.182.258 2 6.978.796 6.978.445 6.642.492 3 - - - 4 13.467.013 11.627.949 11.593.249 G. CORRIENTE 57.565.263 52.789.584 52.417.999 6 1.043.102 807.285 725.145 7 589.070 449.022 449.022 G. CAPITAL 1.632.172 1.256.307 1.174.167 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 59.197.435 54.045.891 53.592.166
PROGRAMA 1.4.B. ADMINISTRACIÓN DE JUSTICIA
1 259.963.736 277.704.703 277.704.703 2 70.195.106 74.374.428 69.532.920 3 - 123 123 4 34.570.189 50.799.966 46.815.683 G. CORRIENTE 364.729.031 402.879.220 394.053.429 6 50.616.551 34.438.660 24.542.436 7 708.907 703.257 504.314 G. CAPITAL 51.325.458 35.141.917 25.046.750 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 416.054.489 438.021.137 419.100.179
FUNCIÓN 14: JUSTICIA
1 297.083.190 311.887.893 311.886.961 2 77.173.902 81.352.873 76.175.413 3 - 123 123 4 48.037.202 62.427.914 58.408.932 G. CORRIENTE 422.294.294 455.668.804 446.471.428 6 51.659.653 35.245.944 25.267.580 7 1.297.977 1.152.279 953.336 G. CAPITAL 52.957.630 36.398.224 26.220.916 8 - - - 9 - - - G. FINANCIEROS - - -
TOTAL 475.251.924 492.067.027 472.692.345
GRUPO 1: SERVICIOS DE CARÁCTER GENERAL
1 420.358.921 403.355.962 403.184.136 2 112.606.788 109.344.776 102.618.207 3 - 1.140 1.140 4 62.827.985 76.860.134 71.374.011 G. CORRIENTE 595.793.694 589.562.012 577.177.493 6 69.883.622 49.978.311 38.647.638 7 1.872.977 1.284.536 1.078.836 G. CAPITAL 71.756.599 51.262.847 39.726.474 8 18.750.927 12.993.196 12.985.549 9 - - - G. FINANCIEROS 18.750.927 12.993.196 12.985.549
TOTAL 686.301.220 653.818.055 629.889.517
This is a SEO version of JUNTA0-2-2. Click here to view full version
« Previous Page Table of Contents Next Page »