Cuenta General 2020

218 Grupo 7: REGULACIÓN ECONÓMICA DE LA ACTIVIDAD Y LOS SECTORES PRODUCTIVOS Grupo 7: REGULACIÓN ECONÓMICA DE LA ACTIVIDAD Y LOS SECTORES PRODUCTIVOS PROGRAMA 7.1.F. APOYO AL SECTOR PRODUCTOR AGRÍCOLA Y GANADERO 1 6.966.031 7.781.228 7.781.228 2 13.470.215 7.593.632 7.571.330 3 150.000 200.592 200.592 4 1.551.105.000 1.583.739.113 1.583.739.113 5 - - - G. CORRIENTE 1.571.691.246 1.599.314.566 1.599.292.264 6 3.809.661 3.483.107 3.383.928 7 116.643.027 113.843.223 113.843.223 G. CAPITAL 120.452.688 117.326.330 117.227.150 8 - - - 9 - - - G. FINANCIERO - - - TOTAL 1.692.143.934 1.716.640.895 1.716.519.414 PROGRAMA 7.1.H. DESARROLLO RURAL 1 797.112 600.724 600.724 2 356.687 14.944 14.944 3 - - - 4 13.978.459 12.394.477 7.598.526 5 - - - G. CORRIENTE 15.132.258 13.010.144 8.214.194 6 706.707 563.914 524.872 7 49.892.995 37.924.873 10.792.033 G. CAPITAL 50.599.702 38.488.787 11.316.905 8 - - - 9 - - - G. FINANCIERO - - - TOTAL 65.731.960 51.498.932 19.531.099 PROGRAMA 7.1.P. PESCA 1 2.650.064 2.760.709 2.760.709 2 - - - 3 - - - 4 666.316 2.544.258 2.345.383 5 - - - G. CORRIENTE 3.316.380 5.304.968 5.106.092 6 2.097.619 1.687.974 1.459.255 7 46.802.510 19.259.695 10.532.829 G. CAPITAL 48.900.129 20.947.669 11.992.083 8 - 3.143 3.143 9 - - - G. FINANCIERO - 3.143 3.143 TOTAL 52.216.509 26.255.780 17.101.318 PROGRAMA 7.1.X. GESTIÓN AGRARIA Y PESQUERA 1 108.842.461 102.308.029 102.308.029 2 14.739.406 13.045.669 10.337.394 3 - 2.240 2.240 4 10.000 10.000 10.000 5 - - - G. CORRIENTE 123.591.867 115.365.938 112.657.663 6 16.097.376 6.103.611 4.794.672 7 - - - G. CAPITAL 16.097.376 6.103.611 4.794.672 8 250.000 208.282 208.282 9 16.501 16.501 16.501 G. FINANCIERO 266.501 224.783 224.783 TOTAL 139.955.744 121.694.332 117.677.118 FUNCIÓN 72: FOMENTO EMPRESARIAL 1 15.042.553 12.712.107 12.712.107 2 5.246.832 4.231.146 4.172.316 3 - 384.257 384.257 4 85.506.024 178.971.443 177.974.010 5 - - - G. CORRIENTE 105.795.409 196.298.953 195.242.690 6 36.185.752 18.338.247 17.129.089 7 199.172.728 28.514.737 26.649.781 G. CAPITAL 235.358.480 46.852.983 43.778.870 8 - 3.072 3.072 9 - - - G. FINANCIERO - 3.072 3.072 TOTAL 341.153.889 243.155.008 239.024.632 PROGRAMA 7.2.A. EMPRESA, EMPRENDIMIENTO INNOVADOR Y ECONOMÍA DIGITAL 1 8.919.462 6.871.670 6.871.670 2 5.246.832 4.205.857 4.147.027 3 - 384.257 384.257 4 28.364.041 33.276.037 33.039.267 5 - - - G. CORRIENTE 42.530.335 44.737.822 44.442.221 6 35.019.929 17.608.745 16.487.808 7 159.572.046 14.979.841 13.730.402 G. CAPITAL 194.591.975 32.588.586 30.218.211 8 - 3.072 3.072 9 - - - G. FINANCIERO - 3.072 3.072 TOTAL 237.122.310 77.329.480 74.663.504 PROGRAMA 7.2.C. TRABAJO AUTÓNOMO Y ECONOMÍA SOCIAL 1 6.123.091 5.840.436 5.840.436 2 - 25.289 25.289 3 - - - 4 57.141.983 145.695.406 144.934.743 5 - - - G. CORRIENTE 63.265.074 151.561.131 150.800.468 6 1.165.823 729.502 641.280 7 39.600.682 13.534.896 12.919.379 G. CAPITAL 40.766.505 14.264.397 13.560.659 8 - - - 9 - - - G. FINANCIERO - - - TOTAL 104.031.579 165.825.528 164.361.127 FUNCIÓN 73: INDUSTRIA, ENERGÍA Y MINAS 1 13.114.900 13.753.665 13.753.665 2 196.965 77.310 77.310 3 - - - 4 7.011.153 7.011.153 7.011.153 5 - - - G. CORRIENTE 20.323.018 20.842.128 20.842.128 6 21.082.845 9.656.930 5.463.573 7 153.033.175 195.491.542 184.345.811 G. CAPITAL 174.116.020 205.148.472 189.809.384 8 - 3.356 3.356 9 - - - G. FINANCIERO - 3.356 3.356 TOTAL 194.439.038 225.993.956 210.654.868 CUENTA GENERAL DE LA COMUNIDAD AUTÓNOMA DE ANDALUCÍA 2020 CUMPLIMIENTO DE OBJETIVOS PROGRAMADOS CRÉDITO CRÉDITO OBLIGACIONES CAPÍTULO INICIAL DISPUESTO RECONOCIDAS CRÉDITO CRÉDITO OBLIGACIONES CAPÍTULO INICIAL DISPUESTO RECONOCIDAS