C.A.R.M. - EJERCICIO 2024 LIQUIDACION DEL PRESUPUESTO DE GASTOS

Clasificación Funcional por Funciones

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Función / Descripción	Crédito Inicial (1)	Modificaciones (2)	Definitivo (3=1+2)	Gtos.Compromet. (4)	Oblg.Recon.Netas (5)	Pagos (6)	Ob.Pend.Pago (7=5-6)	Reman.Crédito(8=3-5)
01 DEUDA PÚBLICA	1.376.496.986,00	0,00	1.376.496.986,00	1.274.121.510,61	1.162.636.512,50	1.162.636.512,50	0,00	213.860.473,50
11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO	48.593.176,00	1.486.375,40	50.079.551,40	39.967.553,59	31.970.659,69	28.278.517,59	3.692.142,10	18.108.891,71
12 ADMINISTRACIÓN GENERAL	199.719.259,00	-24.484.458,90	175.234.800,10	90.606.801,17	46.980.525,87	44.723.010,11	2.257.515,76	128.254.274,23
22 SEGURIDAD Y PROTECCIÓN CIVIL	57.514.276,00	-66.535,70	57.447.740,30	31.169.951,97	27.633.124,62	17.143.984,26	10.489.140,36	29.814.615,68
31 SEGURIDAD Y PROTECCIÓN SOCIAL	522.458.107,00	17.221.969,50	539.680.076,50	482.927.274,31	466.551.573,39	294.419.806,71	172.131.766,68	73.128.503,11
32 PROMOCIÓN SOCIAL	16.277.979,00	-37.875,49	16.240.103,51	1.765.513,16	1.758.354,27	1.620.460,53	137.893,74	14.481.749,24
41 SANIDAD	2.383.262.446,00	22.550.185,66	2.405.812.631,66	2.379.614.221,22	2.359.537.202,58	2.164.242.502,86	195.294.699,72	46.275.429,08
42 EDUCACIÓN	2.112.019.018,00	35.153.106,91	2.147.172.124,91	1.615.525.262,40	1.514.338.728,32	1.345.700.539,79	168.638.188,53	632.833.396,59
43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE	30.761.622,00	72.312.093,45	103.073.715,45	34.134.573,07	18.403.310,68	17.025.948,83	1.377.361,85	84.670.404,77
44 BIENESTAR COMUNITARIO	151.393.087,00	8.751.188,24	160.144.275,24	75.417.713,55	54.615.193,97	39.587.099,41	15.028.094,56	105.529.081,27
45 CULTURA	26.814.362,00	344.120,39	27.158.482,39	16.778.410,31	15.522.792,65	10.848.846,77	4.673.945,88	11.635.689,74
51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES	244.242.930,00	18.929.732,84	263.172.662,84	170.035.257,95	128.928.056,48	113.773.096,70	15.154.959,78	134.244.606,36
52 COMUNICACIONES	11.246.174,00	7.740.500,00	18.986.674,00	7.574.692,42	5.887.817,26	4.391.444,44	1.496.372,82	13.098.856,74
53 INFRAESTRUCTURAS AGRARIAS	38.482.199,00	-2.603.586,94	35.878.612,06	22.225.658,32	8.457.088,74	8.371.793,84	85.294,90	27.421.523,32
54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA	20.462.159,00	3.789.208,10	24.251.367,10	18.049.496,64	17.618.541,50	6.414.467,54	11.204.073,96	6.632.825,60
55 INFORMACIÓN BÁSICA Y ESTADÍSTICA	1.894.779,00	3.845,60	1.898.624,60	757.696,30	750.947,83	750.947,83	0,00	1.147.676,77
61 REGULACIÓN ECONÓMICA	108.388.674,00	1.497.369,89	109.886.043,89	72.849.699,54	70.405.172,14	24.448.957,38	45.956.214,76	39.480.871,75
62 REGULACIÓN COMERCIAL	3.393.328,00	21.430,39	3.414.758,39	1.098.636,04	1.076.002,11	1.002.735,11	73.267,00	2.338.756,28
63 REGULACIÓN FINANCIERA	113.297.816,00	-3.799.643,70	109.498.172,30	771.300,01	771.300,01	771.300,01	0,00	108.726.872,29
71 AGRICULTURA, GANADERÍA Y PESCA	125.009.843,00	5.379.028,39	130.388.871,39	91.523.704,76	67.271.708,73	59.211.582,67	8.060.126,06	63.117.162,66
72 INDUSTRIA	22.728.706,00	917.273,86	23.645.979,86	10.526.205,29	10.270.233,19	7.544.975,91	2.725.257,28	13.375.746,67
74 MINERÍA	2.283.256,00	3.848.395,46	6.131.651,46	4.049.178,70	2.917.542,93	2.917.542,93	0,00	3.214.108,53
75 TURISMO	43.674.804,00	23.211.175,51	66.885.979,51	58.911.525,81	58.499.573,45	24.192.099,82	34.307.473,63	8.386.406,06
Total	7.660.414.986,00	192.164.898,86	7.852.579.884,86	6.500.401.837,14	6.072.801.962,91	5.380.018.173,54	692.783.789,37	1.779.777.921,95