{"id":18344,"date":"2022-03-29T09:50:15","date_gmt":"2022-03-29T09:50:15","guid":{"rendered":"https:\/\/normativamunicipal.com\/?p=18344"},"modified":"2026-09-30T09:22:03","modified_gmt":"2026-09-30T09:22:03","slug":"correccion-errores-presupuesto-2022-catalunya","status":"publish","type":"post","link":"https:\/\/normativamunicipal.com\/?p=18344","title":{"rendered":"Correcci\u00f3n errores Presupuesto 2022 CATALUNYA"},"content":{"rendered":"

Correcci\u00f3n de errores de la Ley 1\/2021, de 29 de diciembre, de presupuestos de la Generalidad de Catalu\u00f1a para 2022.<\/strong><\/p>\n

Estos Documentos, con los que puedan modificar o les acompa\u00f1an, se han incorporado a los contenidos ya existentes en el siguiente T\u00cdTULO publicado y a su disposici\u00f3n:
\n\"\"<\/a><\/p>\n

BOE de 28 de marzo de 2022<\/p>\n

TEXTO ORIGINAL<\/p>\n

Habi\u00e9ndose observado que en la Ley\u00a01\/2021, de\u00a029 de diciembre, de presupuestos de la Generalidad de Catalu\u00f1a para\u00a02022, publicada en el BOE n.\u00ba 18, de\u00a021 de enero de\u00a02022, faltan los res\u00famenes de los estados de ingresos y de gastos, procede realizar las siguientes correcciones.<\/p>\n

A continuaci\u00f3n del texto articulado y de los anexos, deben a\u00f1adirse los res\u00famenes de los estados de ingresos y de gastos:<\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de ingresos por art\u00edculos y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Subsectores<\/strong><\/td>\nSubsector Generalidad<\/strong><\/td>\nSubsector EA administrativas y CatSalut<\/strong><\/td>\nSubsector EA comerciales y financieras<\/strong><\/td>\nSubsector Entidades de derecho p\u00fablico<\/strong><\/td>\n<\/tr>\n<\/thead>\n
10<\/td>\nSobre la renta.<\/td>\n11.663.950.021,74<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11<\/td>\nSobre el capital.<\/td>\n1.499.176.365,29<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1<\/strong><\/td>\nIMPUESTOS DIRECTOS.<\/strong><\/td>\n13.163.126.387,03<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
20<\/td>\nSobre transmisiones patrimoniales y actos jur\u00eddicos documentados.<\/td>\n2.504.047.414,51<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21<\/td>\nSobre el valor a\u00f1adido.<\/td>\n6.196.738.890,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
22<\/td>\nSobre consumos espec\u00edficos.<\/td>\n2.515.325.860,45<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
23<\/td>\nImpuestos medioambientales.<\/td>\n318.196.781,26<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
28<\/td>\nOtros impuestos indirectos.<\/td>\n203.918.459,84<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
29<\/td>\nImpuestos extinguidos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2<\/strong><\/td>\nIMPUESTOS INDIRECTOS.<\/strong><\/td>\n11.738.227.406,06<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
30<\/td>\nVenta de bienes.<\/td>\n15,00<\/td>\n84.509,00<\/td>\n63.878,68<\/td>\n15.979.884,11<\/td>\n<\/tr>\n
31<\/td>\nPrestaci\u00f3n de servicios.<\/td>\n194.146.836,01<\/td>\n6.596.293,56<\/td>\n100.000,00<\/td>\n2.365.850.593,74<\/td>\n<\/tr>\n
32<\/td>\nTasas.<\/td>\n55.771.374,89<\/td>\n4.432.031,20<\/td>\n3.779.737,93<\/td>\n7.056.160,42<\/td>\n<\/tr>\n
34<\/td>\nOtros tributos.<\/td>\n0,00<\/td>\n10.000,00<\/td>\n0,00<\/td>\n582.226.739,46<\/td>\n<\/tr>\n
36<\/td>\nContribuciones especiales.<\/td>\n27.452.898,24<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
38<\/td>\nReintegros.<\/td>\n13.000.000,00<\/td>\n75.651,00<\/td>\n0,00<\/td>\n827.988,35<\/td>\n<\/tr>\n
39<\/td>\nOtros ingresos.<\/td>\n152.712.500,00<\/td>\n133.716.874,45<\/td>\n0,00<\/td>\n37.371.682,88<\/td>\n<\/tr>\n
3<\/strong><\/td>\nTASAS, VENTA DE BIENES Y SERVICIOS Y OTROS INGRESOS.<\/strong><\/td>\n443.083.624,14<\/strong><\/td>\n144.915.359,21<\/strong><\/td>\n3.943.616,61<\/strong><\/td>\n3.009.313.048,96<\/strong><\/td>\n<\/tr>\n
40<\/td>\nDel sector p\u00fablico estatal.<\/td>\n7.238.632.140,36<\/td>\n501.920,00<\/td>\n0,00<\/td>\n14.601.079,19<\/td>\n<\/tr>\n
41<\/td>\nDe la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n10.440.236.070,48<\/td>\n1.713.329,12<\/td>\n1.289.701.547,56<\/td>\n<\/tr>\n
43<\/td>\nDe entidades aut\u00f3nomas de la Gen. y del Servicio Catal\u00e1n de la Salud.<\/td>\n65.000.000,00<\/td>\n0,00<\/td>\n44.823,92<\/td>\n3.129.315.815,17<\/td>\n<\/tr>\n
44<\/td>\nDe otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl. y otros entes.<\/td>\n500,00<\/td>\n43.310,00<\/td>\n115.080,40<\/td>\n74.285.730,38<\/td>\n<\/tr>\n
45<\/td>\nDe comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/td>\nDe entes y corporaciones locales.<\/td>\n1.710.675,88<\/td>\n259.402,38<\/td>\n0,00<\/td>\n1.526.107,43<\/td>\n<\/tr>\n
47<\/td>\nDe empresas privadas.<\/td>\n0,00<\/td>\n10,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
48<\/td>\nDe familias, instituciones sin fin de lucro y entes corporativos.<\/td>\n16.500,00<\/td>\n10,00<\/td>\n0,00<\/td>\n95.110,86<\/td>\n<\/tr>\n
49<\/td>\nDel exterior.<\/td>\n315.838.690,98<\/td>\n20,00<\/td>\n0,00<\/td>\n9.621.549,99<\/td>\n<\/tr>\n
4<\/strong><\/td>\nTRANSFERENCIAS CORRIENTES.<\/strong><\/td>\n7.621.198.507,22<\/strong><\/td>\n10.441.040.742,86<\/strong><\/td>\n1.873.233,44<\/strong><\/td>\n4.519.146.940,58<\/strong><\/td>\n<\/tr>\n
51<\/td>\nIntereses de anticipos, pr\u00e9stamos y p\u00f3lizas de cr\u00e9dito.<\/td>\n14.435.847,78<\/td>\n0,00<\/td>\n0,00<\/td>\n42.497.206,55<\/td>\n<\/tr>\n
52<\/td>\nIntereses de dep\u00f3sito.<\/td>\n0,00<\/td>\n480,00<\/td>\n0,00<\/td>\n1.589.336,75<\/td>\n<\/tr>\n
53<\/td>\nOtros ingresos financieros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.192.573,97<\/td>\n<\/tr>\n
54<\/td>\nIngresos patrimoniales no financieros.<\/td>\n2.795.031,22<\/td>\n4.000.000,00<\/td>\n158.661,00<\/td>\n61.263.850,61<\/td>\n<\/tr>\n
5<\/strong><\/td>\nINGRESOS PATRIMONIALES.<\/strong><\/td>\n17.230.879,00<\/strong><\/td>\n4.000.480,00<\/strong><\/td>\n158.661,00<\/strong><\/td>\n108.542.967,88<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES CORRIENTES.<\/strong><\/td>\n32.982.866.803,45<\/strong><\/td>\n10.589.956.582,07<\/strong><\/td>\n5.975.511,05<\/strong><\/td>\n7.637.002.957,42<\/strong><\/td>\n<\/tr>\n
60<\/td>\nEnajenaci\u00f3n de terrenos y bienes naturales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n191.382.562,09<\/td>\n<\/tr>\n
61<\/td>\nEnajenaci\u00f3n de edificios y otras construcciones.<\/td>\n16.419.679,68<\/td>\n0,00<\/td>\n0,00<\/td>\n2.688.942,16<\/td>\n<\/tr>\n
62<\/td>\nEnajenaci\u00f3n de maquinaria, instalaciones y utillaje.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
63<\/td>\nEnajenaci\u00f3n de material de transporte.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
64<\/td>\nEnajenaci\u00f3n de mobiliario y enseres.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
65<\/td>\nEnajenaci\u00f3n de equipos de proceso de datos y telecomunicaciones.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
66<\/td>\nReversi\u00f3n de bienes destinados al uso general.<\/td>\n1.999,78<\/td>\n0,00<\/td>\n0,00<\/td>\n1.491.474,95<\/td>\n<\/tr>\n
67<\/td>\nEnajenaci\u00f3n de otro inmovilizado material.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.578.948,50<\/td>\n<\/tr>\n
68<\/td>\nEnajenaci\u00f3n de inmovilizado intangible y reintegros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
69<\/td>\nIngresos por actuaciones realiz. por cuenta de la Gen. y otros entes.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.705.013,14<\/td>\n<\/tr>\n
6<\/strong><\/td>\nENAJENACI\u00d3N DE INVERSIONES REALES.<\/strong><\/td>\n16.421.679,46<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n203.846.940,84<\/strong><\/td>\n<\/tr>\n
70<\/td>\nDel sector p\u00fablico estatal.<\/td>\n595.312.060,58<\/td>\n72.000,00<\/td>\n0,00<\/td>\n500.000,00<\/td>\n<\/tr>\n
71<\/td>\nDe la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n453.500.552,97<\/td>\n0,00<\/td>\n680.752.315,74<\/td>\n<\/tr>\n
73<\/td>\nDe entidades aut\u00f3nomas de la Gen. y del Servicio Catal\u00e1n de la Salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
74<\/td>\nOtras entidades del sector p\u00fablico o adscritas, univ. p\u00fabl. y otros entes.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n900.000,00<\/td>\n<\/tr>\n
75<\/td>\nDe comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
76<\/td>\nDe entes y corporaciones locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n777.163,12<\/td>\n<\/tr>\n
77<\/td>\nDe empresas privadas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n128.926,41<\/td>\n<\/tr>\n
78<\/td>\nDe familias, instituciones sin fin de lucro y entes corporativos.<\/td>\n0,00<\/td>\n3.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
79<\/td>\nDel exterior.<\/td>\n472.473.252,87<\/td>\n0,00<\/td>\n0,00<\/td>\n13.868.514,47<\/td>\n<\/tr>\n
7<\/strong><\/td>\nTRANSFERENCIAS DE CAPITAL.<\/strong><\/td>\n1.067.785.313,45<\/strong><\/td>\n453.576.052,97<\/strong><\/td>\n0,00<\/strong><\/td>\n696.926.919,74<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES DE CAPITAL.<\/strong><\/td>\n1.084.206.992,91<\/strong><\/td>\n453.576.052,97<\/strong><\/td>\n0,00<\/strong><\/td>\n900.773.860,58<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES NO FINANCIERAS.<\/strong><\/td>\n34.067.073.796,36<\/strong><\/td>\n11.043.532.635,04<\/strong><\/td>\n5.975.511,05<\/strong><\/td>\n8.537.776.818,00<\/strong><\/td>\n<\/tr>\n
80<\/td>\nReintegro de deuda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n68.000.000,00<\/td>\n<\/tr>\n
81<\/td>\nReintegro de pr\u00e9stamos y anticipos.<\/td>\n150.592.565,00<\/td>\n196.118,68<\/td>\n15.000,00<\/td>\n390.465.422,17<\/td>\n<\/tr>\n
82<\/td>\nDevoluci\u00f3n de dep\u00f3sitos y fianzas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.001.464,32<\/td>\n<\/tr>\n
83<\/td>\nAport. capital de la Gen., entidades del sector p\u00fablico y participadas.<\/td>\n0,00<\/td>\n81.872.117,88<\/td>\n0,00<\/td>\n656.762.026,00<\/td>\n<\/tr>\n
84<\/td>\nOtras aportaciones de capital y otros fondos propios.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
85<\/td>\nEnajenaci\u00f3n de valores mobiliarios.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n22.823.000,00<\/td>\n<\/tr>\n
86<\/td>\nRealizaci\u00f3n de otras inversiones financieras.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
87<\/td>\nRemanentes de tesorer\u00eda de ejercicios anteriores.<\/td>\n976.704.416,41<\/td>\n2.810.438,89<\/td>\n723.495,64<\/td>\n119.364.423,23<\/td>\n<\/tr>\n
89<\/td>\nOtras variaciones de activos financieros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.135.783,70<\/td>\n<\/tr>\n
8<\/strong><\/td>\nVARIACI\u00d3N DE ACTIVOS FINANCIEROS.<\/strong><\/td>\n1.127.296.981,41<\/strong><\/td>\n84.878.675,45<\/strong><\/td>\n738.495,64<\/strong><\/td>\n1.277.552.119,42<\/strong><\/td>\n<\/tr>\n
90<\/td>\nDeuda p\u00fablica en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000.000,00<\/td>\n<\/tr>\n
91<\/td>\nPr\u00e9stamos y otros cr\u00e9ditos en euros.<\/td>\n13.668.901.717,64<\/td>\n0,00<\/td>\n0,00<\/td>\n254.500.000,00<\/td>\n<\/tr>\n
92<\/td>\nDeuda p\u00fablica, pr\u00e9stamos y otros cr\u00e9ditos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
93<\/td>\nFianzas y dep\u00f3sitos recibidos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n132.579.638,42<\/td>\n<\/tr>\n
95<\/td>\nOtras variaciones de pasivos financieros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9<\/strong><\/td>\nVARIACI\u00d3N DE PASIVOS FINANCIEROS.<\/strong><\/td>\n13.668.901.717,64<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n412.079.638,42<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES FINANCIERAS.<\/strong><\/td>\n14.796.198.699,05<\/strong><\/td>\n84.878.675,45<\/strong><\/td>\n738.495,64<\/strong><\/td>\n1.689.631.757,84<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n48.863.272.495,41<\/strong><\/td>\n11.128.411.310,49<\/strong><\/td>\n6.714.006,69<\/strong><\/td>\n10.227.408.575,84<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de ingresos por art\u00edculos y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Subsector Sociedades mercantiles<\/strong><\/td>\nSubsector Consorcios<\/strong><\/td>\nSubsector Fundaciones<\/strong><\/td>\n\u2013<\/strong><\/td>\nTotal<\/strong><\/td>\nIngresos consolidables<\/strong><\/td>\nTotal consolidado<\/strong><\/td>\n<\/tr>\n<\/thead>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.663.950.021,74<\/td>\n0,00<\/td>\n11.663.950.021,74<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.499.176.365,29<\/td>\n0,00<\/td>\n1.499.176.365,29<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n13.163.126.387,03<\/strong><\/td>\n0,00<\/strong><\/td>\n13.163.126.387,03<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.504.047.414,51<\/td>\n0,00<\/td>\n2.504.047.414,51<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.196.738.890,00<\/td>\n0,00<\/td>\n6.196.738.890,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.515.325.860,45<\/td>\n0,00<\/td>\n2.515.325.860,45<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n318.196.781,26<\/td>\n0,00<\/td>\n318.196.781,26<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n203.918.459,84<\/td>\n0,00<\/td>\n203.918.459,84<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n11.738.227.406,06<\/strong><\/td>\n0,00<\/strong><\/td>\n11.738.227.406,06<\/strong><\/td>\n<\/tr>\n
59.518.557,00<\/td>\n2.229.463,09<\/td>\n0,00<\/td>\n0,00<\/td>\n77.876.306,88<\/td>\n0,00<\/td>\n77.876.306,88<\/td>\n<\/tr>\n
575.110.322,89<\/td>\n2.564.374.610,66<\/td>\n508.472.358,91<\/td>\n0,00<\/td>\n6.214.651.015,77<\/td>\n5.042.851.427,88<\/td>\n1.171.799.587,89<\/td>\n<\/tr>\n
0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n71.040.304,44<\/td>\n20.385,20<\/td>\n71.019.919,24<\/td>\n<\/tr>\n
0,00<\/td>\n8.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n582.244.739,46<\/td>\n0,00<\/td>\n582.244.739,46<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n27.452.898,24<\/td>\n0,00<\/td>\n27.452.898,24<\/td>\n<\/tr>\n
0,00<\/td>\n200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.903.839,35<\/td>\n0,00<\/td>\n13.903.839,35<\/td>\n<\/tr>\n
19.957.538,29<\/td>\n572.892.598,20<\/td>\n8.006.062,96<\/td>\n0,00<\/td>\n924.657.256,78<\/td>\n2.094.783,83<\/td>\n922.562.472,95<\/td>\n<\/tr>\n
654.586.418,18<\/strong><\/td>\n3.139.505.871,95<\/strong><\/td>\n516.478.421,87<\/strong><\/td>\n0,00<\/strong><\/td>\n7.911.826.360,92<\/strong><\/td>\n5.044.966.596,91<\/strong><\/td>\n2.866.859.764,01<\/strong><\/td>\n<\/tr>\n
183.406,43<\/td>\n159.575.340,39<\/td>\n60.672.341,06<\/td>\n0,00<\/td>\n7.474.166.227,43<\/td>\n0,00<\/td>\n7.474.166.227,43<\/td>\n<\/tr>\n
38.088.767,35<\/td>\n829.333.642,22<\/td>\n149.923.283,94<\/td>\n0,00<\/td>\n12.748.996.640,67<\/td>\n12.743.319.816,75<\/td>\n5.676.823,92<\/td>\n<\/tr>\n
0,00<\/td>\n23.196.135,11<\/td>\n10.828.453,64<\/td>\n0,00<\/td>\n3.228.385.227,84<\/td>\n3.228.179.641,82<\/td>\n205.586,02<\/td>\n<\/tr>\n
669.200,00<\/td>\n23.789.575,16<\/td>\n12.771.978,66<\/td>\n0,00<\/td>\n111.675.374,60<\/td>\n97.047.969,06<\/td>\n14.627.405,54<\/td>\n<\/tr>\n
0,00<\/td>\n917.310,18<\/td>\n3.000,00<\/td>\n0,00<\/td>\n920.310,18<\/td>\n0,00<\/td>\n920.310,18<\/td>\n<\/tr>\n
3.174.339,75<\/td>\n477.452.096,71<\/td>\n1.388.269,20<\/td>\n0,00<\/td>\n485.510.891,35<\/td>\n0,00<\/td>\n485.510.891,35<\/td>\n<\/tr>\n
0,00<\/td>\n2.651.697,43<\/td>\n26.310.960,67<\/td>\n0,00<\/td>\n28.962.668,10<\/td>\n0,00<\/td>\n28.962.668,10<\/td>\n<\/tr>\n
0,00<\/td>\n26.667.981,64<\/td>\n32.007.922,63<\/td>\n0,00<\/td>\n58.787.525,13<\/td>\n0,00<\/td>\n58.787.525,13<\/td>\n<\/tr>\n
537.067,82<\/td>\n10.226.989,72<\/td>\n54.769.854,72<\/td>\n0,00<\/td>\n390.994.173,23<\/td>\n0,00<\/td>\n390.994.173,23<\/td>\n<\/tr>\n
42.652.781,35<\/strong><\/td>\n1.553.810.768,56<\/strong><\/td>\n348.676.064,52<\/strong><\/td>\n0,00<\/strong><\/td>\n24.528.399.038,53<\/strong><\/td>\n16.068.547.427,63<\/strong><\/td>\n8.459.851.610,90<\/strong><\/td>\n<\/tr>\n
44.021.257,69<\/td>\n2.693,06<\/td>\n0,00<\/td>\n0,00<\/td>\n100.957.005,08<\/td>\n49.961.356,24<\/td>\n50.995.648,84<\/td>\n<\/tr>\n
238.952,39<\/td>\n55.121,58<\/td>\n976.520,54<\/td>\n0,00<\/td>\n2.860.411,26<\/td>\n5.000,00<\/td>\n2.855.411,26<\/td>\n<\/tr>\n
2.284.736,10<\/td>\n57.347,95<\/td>\n108.924,09<\/td>\n0,00<\/td>\n5.643.582,11<\/td>\n0,00<\/td>\n5.643.582,11<\/td>\n<\/tr>\n
39.079.412,01<\/td>\n12.183.184,22<\/td>\n1.441.289,82<\/td>\n0,00<\/td>\n120.921.428,88<\/td>\n23.226.800,54<\/td>\n97.694.628,34<\/td>\n<\/tr>\n
85.624.358,19<\/strong><\/td>\n12.298.346,81<\/strong><\/td>\n2.526.734,45<\/strong><\/td>\n0,00<\/strong><\/td>\n230.382.427,33<\/strong><\/td>\n73.193.156,78<\/strong><\/td>\n157.189.270,55<\/strong><\/td>\n<\/tr>\n
782.863.557,72<\/strong><\/td>\n4.705.614.987,32<\/strong><\/td>\n867.681.220,84<\/strong><\/td>\n0,00<\/strong><\/td>\n57.571.961.619,87<\/strong><\/td>\n21.186.707.181,32<\/strong><\/td>\n36.385.254.438,55<\/strong><\/td>\n<\/tr>\n
2.400.000,00<\/td>\n21.620.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n215.402.562,09<\/td>\n0,00<\/td>\n215.402.562,09<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n19.108.621,84<\/td>\n0,00<\/td>\n19.108.621,84<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.493.474,73<\/td>\n0,00<\/td>\n1.493.474,73<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.578.948,50<\/td>\n0,00<\/td>\n1.578.948,50<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
450.551.431,67<\/td>\n45.042.483,44<\/td>\n0,00<\/td>\n0,00<\/td>\n502.298.928,25<\/td>\n456.431.251,62<\/td>\n45.867.676,63<\/td>\n<\/tr>\n
452.951.431,67<\/strong><\/td>\n66.662.483,44<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n739.882.535,41<\/strong><\/td>\n456.431.251,62<\/strong><\/td>\n283.451.283,79<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n6.796.000,00<\/td>\n2.129.619,91<\/td>\n0,00<\/td>\n604.809.680,49<\/td>\n0,00<\/td>\n604.809.680,49<\/td>\n<\/tr>\n
75.000,00<\/td>\n22.236.914,64<\/td>\n551.082,67<\/td>\n0,00<\/td>\n1.157.115.866,02<\/td>\n1.157.115.866,02<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n405.280,77<\/td>\n0,00<\/td>\n405.280,77<\/td>\n0,00<\/td>\n405.280,77<\/td>\n<\/tr>\n
0,00<\/td>\n1.270.325,88<\/td>\n888.512,30<\/td>\n0,00<\/td>\n3.058.838,18<\/td>\n2.205.450,76<\/td>\n853.387,42<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
14.734.719,75<\/td>\n10.554.392,49<\/td>\n125.000,00<\/td>\n0,00<\/td>\n26.191.275,36<\/td>\n0,00<\/td>\n26.191.275,36<\/td>\n<\/tr>\n
125.611,09<\/td>\n0,00<\/td>\n2.390.000,00<\/td>\n0,00<\/td>\n2.644.537,50<\/td>\n0,00<\/td>\n2.644.537,50<\/td>\n<\/tr>\n
0,00<\/td>\n500.000,00<\/td>\n1.139.733,25<\/td>\n0,00<\/td>\n1.643.233,25<\/td>\n0,00<\/td>\n1.643.233,25<\/td>\n<\/tr>\n
3.500.000,00<\/td>\n8.305.000,00<\/td>\n3.079.088,57<\/td>\n0,00<\/td>\n501.225.855,91<\/td>\n0,00<\/td>\n501.225.855,91<\/td>\n<\/tr>\n
18.435.330,84<\/strong><\/td>\n49.662.633,01<\/strong><\/td>\n10.708.317,47<\/strong><\/td>\n0,00<\/strong><\/td>\n2.297.094.567,48<\/strong><\/td>\n1.159.321.316,78<\/strong><\/td>\n1.137.773.250,70<\/strong><\/td>\n<\/tr>\n
471.386.762,51<\/strong><\/td>\n116.325.116,45<\/strong><\/td>\n10.708.317,47<\/strong><\/td>\n0,00<\/strong><\/td>\n3.036.977.102,89<\/strong><\/td>\n1.615.752.568,40<\/strong><\/td>\n1.421.224.534,49<\/strong><\/td>\n<\/tr>\n
1.254.250.320,23<\/strong><\/td>\n4.821.940.103,77<\/strong><\/td>\n878.389.538,31<\/strong><\/td>\n0,00<\/strong><\/td>\n60.608.938.722,76<\/strong><\/td>\n22.802.459.749,72<\/strong><\/td>\n37.806.478.973,04<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n68.000.000,00<\/td>\n0,00<\/td>\n68.000.000,00<\/td>\n<\/tr>\n
41.569.737,70<\/td>\n293.919,58<\/td>\n0,00<\/td>\n0,00<\/td>\n583.132.763,13<\/td>\n187.391.892,59<\/td>\n395.740.870,54<\/td>\n<\/tr>\n
0,00<\/td>\n10,00<\/td>\n1.222.825,88<\/td>\n0,00<\/td>\n5.224.300,20<\/td>\n0,00<\/td>\n5.224.300,20<\/td>\n<\/tr>\n
332.430.680,06<\/td>\n43.176.243,39<\/td>\n19.825.346,43<\/td>\n0,00<\/td>\n1.134.066.413,76<\/td>\n1.134.066.413,76<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n1.522.164,31<\/td>\n434.409,78<\/td>\n0,00<\/td>\n1.956.574,09<\/td>\n0,00<\/td>\n1.956.574,09<\/td>\n<\/tr>\n
480.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n23.303.000,00<\/td>\n0,00<\/td>\n23.303.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
39.117.854,77<\/td>\n8.855.689,25<\/td>\n4.000.000,00<\/td>\n0,00<\/td>\n1.151.576.318,19<\/td>\n0,00<\/td>\n1.151.576.318,19<\/td>\n<\/tr>\n
46.978.696,84<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n63.214.480,54<\/td>\n0,00<\/td>\n63.214.480,54<\/td>\n<\/tr>\n
460.576.969,37<\/strong><\/td>\n53.948.026,53<\/strong><\/td>\n25.482.582,09<\/strong><\/td>\n0,00<\/strong><\/td>\n3.030.473.849,91<\/strong><\/td>\n1.321.458.306,35<\/strong><\/td>\n1.709.015.543,56<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000.000,00<\/td>\n0,00<\/td>\n25.000.000,00<\/td>\n<\/tr>\n
60.050.529,35<\/td>\n2.900.873,84<\/td>\n7.396.167,25<\/td>\n0,00<\/td>\n13.993.749.288,08<\/td>\n45.024.534,06<\/td>\n13.948.724.754,02<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n132.579.638,42<\/td>\n67.579.638,42<\/td>\n65.000.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
60.050.529,35<\/strong><\/td>\n2.900.873,84<\/strong><\/td>\n7.396.167,25<\/strong><\/td>\n0,00<\/strong><\/td>\n14.151.328.926,50<\/strong><\/td>\n112.604.172,48<\/strong><\/td>\n14.038.724.754,02<\/strong><\/td>\n<\/tr>\n
520.627.498,72<\/strong><\/td>\n56.848.900,37<\/strong><\/td>\n32.878.749,34<\/strong><\/td>\n0,00<\/strong><\/td>\n17.181.802.776,41<\/strong><\/td>\n1.434.062.478,83<\/strong><\/td>\n15.747.740.297,58<\/strong><\/td>\n<\/tr>\n
1.774.877.818,95<\/strong><\/td>\n4.878.789.004,14<\/strong><\/td>\n911.268.287,65<\/strong><\/td>\n0,00<\/strong><\/td>\n77.790.741.499,17<\/strong><\/td>\n24.236.522.228,55<\/strong><\/td>\n53.554.219.270,62<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Subsectores<\/strong><\/td>\nSubsector Generalidad<\/strong><\/td>\nSubsector EA administrativas y CatSalut<\/strong><\/td>\nSubsector EA comerciales y financieras<\/strong><\/td>\nSubsector Entidades de derecho p\u00fablico<\/strong><\/td>\n<\/tr>\n<\/thead>\n
10<\/td>\nAltos cargos.<\/td>\n32.185.359,40<\/td>\n1.818.257,30<\/td>\n92.573,90<\/td>\n806.223,07<\/td>\n<\/tr>\n
11<\/td>\nPersonal eventual.<\/td>\n18.283.718,52<\/td>\n0,00<\/td>\n0,00<\/td>\n431.210,44<\/td>\n<\/tr>\n
12<\/td>\nPersonal funcionario.<\/td>\n5.742.883.356,53<\/td>\n89.877.409,55<\/td>\n497.731,60<\/td>\n1.917.430.947,58<\/td>\n<\/tr>\n
13<\/td>\nPersonal laboral.<\/td>\n279.620.035,50<\/td>\n38.399.698,77<\/td>\n1.884.481,54<\/td>\n830.741.209,27<\/td>\n<\/tr>\n
15<\/td>\nIncentivos al rendimiento y actividades extraordinarias.<\/td>\n24.975.922,31<\/td>\n88.495,34<\/td>\n300,00<\/td>\n158.649.556,76<\/td>\n<\/tr>\n
16<\/td>\nSeguros y cotizaciones sociales.<\/td>\n999.356.606,88<\/td>\n31.830.390,84<\/td>\n662.912,96<\/td>\n646.754.187,01<\/td>\n<\/tr>\n
17<\/td>\nPensiones y otras prestaciones sociales.<\/td>\n2.083.316,46<\/td>\n0,00<\/td>\n0,00<\/td>\n10.639.788,86<\/td>\n<\/tr>\n
1<\/strong><\/td>\nREMUNERACIONES DEL PERSONAL.<\/strong><\/td>\n7.099.388.315,60<\/strong><\/td>\n162.014.251,80<\/strong><\/td>\n3.138.000,00<\/strong><\/td>\n3.565.453.122,99<\/strong><\/td>\n<\/tr>\n
20<\/td>\nAlquileres y c\u00e1nones.<\/td>\n605.631.077,91<\/td>\n28.152.523,40<\/td>\n257.626,00<\/td>\n94.905.833,67<\/td>\n<\/tr>\n
21<\/td>\nConservaci\u00f3n y reparaci\u00f3n.<\/td>\n96.571.037,07<\/td>\n26.885.818,22<\/td>\n41.400,00<\/td>\n140.967.843,97<\/td>\n<\/tr>\n
22<\/td>\nMaterial, suministros y otros.<\/td>\n2.137.157.736,89<\/td>\n192.024.920,84<\/td>\n2.855.952,45<\/td>\n1.439.141.464,18<\/td>\n<\/tr>\n
23<\/td>\nIndemnizaciones por raz\u00f3n del servicio.<\/td>\n23.309.725,43<\/td>\n1.042.801,01<\/td>\n2.000,00<\/td>\n7.646.300,59<\/td>\n<\/tr>\n
24<\/td>\nGastos de publicaciones.<\/td>\n2.548.802,73<\/td>\n459.986,64<\/td>\n371.566,39<\/td>\n914.045,46<\/td>\n<\/tr>\n
25<\/td>\nPrestaci\u00f3n de servicios con medios ajenos.<\/td>\n848.296.173,79<\/td>\n5.358.708.181,73<\/td>\n0,00<\/td>\n1.085.760.475,39<\/td>\n<\/tr>\n
2<\/strong><\/td>\nGASTOS CORRIENTES DE BIENES Y SERVICIOS.<\/strong><\/td>\n3.713.514.553,82<\/strong><\/td>\n5.607.274.231,84<\/strong><\/td>\n3.528.544,84<\/strong><\/td>\n2.769.335.963,26<\/strong><\/td>\n<\/tr>\n
30<\/td>\nGastos financieros de la deuda p\u00fablica en euros.<\/td>\n120.265.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.864.268,27<\/td>\n<\/tr>\n
31<\/td>\nGastos financieros de pr\u00e9stamos en euros.<\/td>\n457.800.000,00<\/td>\n0,00<\/td>\n5.426,47<\/td>\n283.679.511,05<\/td>\n<\/tr>\n
32<\/td>\nGastos financieros de la deuda p\u00fablica en divisas.<\/td>\n4.206.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33<\/td>\nGastos financieros de los pr\u00e9stamos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
34<\/td>\nOtros gastos financieros.<\/td>\n57.018.500,00<\/td>\n38.000,00<\/td>\n250,00<\/td>\n7.146.902,53<\/td>\n<\/tr>\n
3<\/strong><\/td>\nGASTOS FINANCIEROS.<\/strong><\/td>\n639.289.700,00<\/strong><\/td>\n38.000,00<\/strong><\/td>\n5.676,47<\/strong><\/td>\n293.690.681,85<\/strong><\/td>\n<\/tr>\n
40<\/td>\nAl sector p\u00fablico estatal.<\/td>\n20.592.207,50<\/td>\n1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
41<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n65.000.010,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
43<\/td>\nA entidades aut\u00f3nomas de la Generalidad y Servicio Catal\u00e1n de la Sal.<\/td>\n10.441.949.575,68<\/td>\n44.823,92<\/td>\n0,00<\/td>\n117.430,40<\/td>\n<\/tr>\n
44<\/td>\nA otras entidades del sector p\u00fablico o adscritas, universidades p\u00fabl.<\/td>\n3.437.759.715,04<\/td>\n3.173.940.744,90<\/td>\n0,00<\/td>\n107.263.450,45<\/td>\n<\/tr>\n
45<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n14.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/td>\nA entes y corporaciones locales.<\/td>\n5.099.364.411,13<\/td>\n220.368.608,49<\/td>\n0,00<\/td>\n124.096.176,78<\/td>\n<\/tr>\n
47<\/td>\nA empresas privadas.<\/td>\n631.446.591,41<\/td>\n78.460.115,60<\/td>\n0,00<\/td>\n75.663.110,82<\/td>\n<\/tr>\n
48<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n3.080.926.361,68<\/td>\n1.276.581.333,49<\/td>\n10,00<\/td>\n289.802.367,93<\/td>\n<\/tr>\n
49<\/td>\nAl exterior.<\/td>\n3.761.491,30<\/td>\n10,00<\/td>\n0,00<\/td>\n31.821.716,37<\/td>\n<\/tr>\n
4<\/strong><\/td>\nTRANSFERENCIAS CORRIENTES.<\/strong><\/td>\n22.715.814.353,74<\/strong><\/td>\n4.814.396.646,40<\/strong><\/td>\n10,00<\/strong><\/td>\n628.764.252,75<\/strong><\/td>\n<\/tr>\n
50<\/td>\nFondo de Contingencia.<\/td>\n300.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES CORRIENTES.<\/strong><\/td>\n34.468.006.923,16<\/strong><\/td>\n10.583.723.130,04<\/strong><\/td>\n6.672.231,31<\/strong><\/td>\n7.257.244.020,85<\/strong><\/td>\n<\/tr>\n
60<\/td>\nInversiones en terrenos y bienes naturales.<\/td>\n7.104.086,75<\/td>\n106.971,96<\/td>\n0,00<\/td>\n176.047.868,26<\/td>\n<\/tr>\n
61<\/td>\nInversiones en edificios y otras construcciones.<\/td>\n266.097.877,39<\/td>\n132.751.182,31<\/td>\n26.775,38<\/td>\n150.398.158,19<\/td>\n<\/tr>\n
62<\/td>\nInversiones en maquinaria, instalaciones y utillaje.<\/td>\n17.630.300,14<\/td>\n250.623.518,80<\/td>\n0,00<\/td>\n147.816.996,03<\/td>\n<\/tr>\n
63<\/td>\nInversiones en material de transporte.<\/td>\n18.721.686,94<\/td>\n1.000,00<\/td>\n0,00<\/td>\n12.648.523,75<\/td>\n<\/tr>\n
64<\/td>\nInversiones en mobiliario y enseres.<\/td>\n22.668.488,33<\/td>\n2.206.664,70<\/td>\n0,00<\/td>\n5.280.869,95<\/td>\n<\/tr>\n
65<\/td>\nInversiones en equipos de proceso de datos y telecomunicaciones.<\/td>\n772.718,00<\/td>\n7.594.560,69<\/td>\n0,00<\/td>\n17.440.349,13<\/td>\n<\/tr>\n
66<\/td>\nInversiones en bienes destinados al uso general.<\/td>\n638.696.169,83<\/td>\n737.315,00<\/td>\n0,00<\/td>\n185.172.912,21<\/td>\n<\/tr>\n
67<\/td>\nInversiones en otro inmovilizado material.<\/td>\n5.174.943,77<\/td>\n556.305,60<\/td>\n0,00<\/td>\n16.751.316,46<\/td>\n<\/tr>\n
68<\/td>\nInversiones en inmovilizado intangible.<\/td>\n2.859.500,95<\/td>\n790.805,60<\/td>\n0,00<\/td>\n18.204.445,22<\/td>\n<\/tr>\n
6<\/strong><\/td>\nINVERSIONES REALES.<\/strong><\/td>\n979.725.772,10<\/strong><\/td>\n395.368.324,66<\/strong><\/td>\n26.775,38<\/strong><\/td>\n729.761.439,20<\/strong><\/td>\n<\/tr>\n
70<\/td>\nAl sector p\u00fablico estatal.<\/td>\n5.393.063,97<\/td>\n0,00<\/td>\n0,00<\/td>\n1.488.383,52<\/td>\n<\/tr>\n
71<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
73<\/td>\nA entidades aut\u00f3nomas de la Generalidad y Servicio Catal\u00e1n de la Sal.<\/td>\n453.500.552,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
74<\/td>\nA otras entidades del sector p\u00fablico o adscritas, universidades p\u00fabl.<\/td>\n757.060.464,13<\/td>\n38.480.560,00<\/td>\n0,00<\/td>\n13.132.672,45<\/td>\n<\/tr>\n
75<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
76<\/td>\nA entes y corporaciones locales.<\/td>\n242.060.067,22<\/td>\n12.836.556,38<\/td>\n0,00<\/td>\n216.796.817,13<\/td>\n<\/tr>\n
77<\/td>\nA empresas privadas.<\/td>\n228.403.596,87<\/td>\n840.000,00<\/td>\n0,00<\/td>\n64.725.982,38<\/td>\n<\/tr>\n
78<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n61.156.798,35<\/td>\n14.076.502,85<\/td>\n0,00<\/td>\n423.587.302,45<\/td>\n<\/tr>\n
79<\/td>\nAl exterior.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
7<\/strong><\/td>\nTRANSFERENCIAS DE CAPITAL.<\/strong><\/td>\n1.747.574.543,51<\/strong><\/td>\n66.233.619,23<\/strong><\/td>\n0,00<\/strong><\/td>\n719.831.157,93<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES DE CAPITAL.<\/strong><\/td>\n2.727.300.315,61<\/strong><\/td>\n461.601.943,89<\/strong><\/td>\n26.775,38<\/strong><\/td>\n1.449.592.597,13<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES NO FINANCIERAS.<\/strong><\/td>\n37.195.307.238,77<\/strong><\/td>\n11.045.325.073,93<\/strong><\/td>\n6.699.006,69<\/strong><\/td>\n8.706.836.617,98<\/strong><\/td>\n<\/tr>\n
80<\/td>\nAdquisici\u00f3n de deuda en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
81<\/td>\nAdquisici\u00f3n de deuda en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
82<\/td>\nConc. de pr\u00e9stamos y anticipos al sector p\u00fabl. o ent. adscr. de la Gen.<\/td>\n25.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n45.024.534,06<\/td>\n<\/tr>\n
83<\/td>\nConcesi\u00f3n de pr\u00e9stamos y anticipos fuera del sector p\u00fablico de la G.<\/td>\n41.942.796,00<\/td>\n214.118,68<\/td>\n15.000,00<\/td>\n416.677.814,91<\/td>\n<\/tr>\n
84<\/td>\nConstituci\u00f3n de dep\u00f3sitos y fianzas.<\/td>\n57.427.029,72<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n10.517.608,70<\/td>\n<\/tr>\n
85<\/td>\nAdquisici\u00f3n de participaciones en sociedades con car\u00e1cter temporal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
87<\/td>\nAport. de capital a entidades del sector p\u00fablico y otras entidades part.<\/td>\n799.683.166,93<\/td>\n81.872.117,88<\/td>\n0,00<\/td>\n311.400.086,38<\/td>\n<\/tr>\n
89<\/td>\nOtras variaciones de activos financieros.<\/td>\n20.020.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.000.000,00<\/td>\n<\/tr>\n
8<\/strong><\/td>\nVARIACI\u00d3N DE ACTIVOS FINANCIEROS.<\/strong><\/td>\n944.072.992,65<\/strong><\/td>\n83.086.236,56<\/strong><\/td>\n15.000,00<\/strong><\/td>\n843.620.044,05<\/strong><\/td>\n<\/tr>\n
90<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en euros.<\/td>\n59.734.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n261.786.074,02<\/td>\n<\/tr>\n
91<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en euros.<\/td>\n10.664.157.463,99<\/td>\n0,00<\/td>\n0,00<\/td>\n380.873.225,50<\/td>\n<\/tr>\n
92<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
93<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
94<\/td>\nDEVOLUCI\u00d3N DE FIANZAS Y DEP\u00d3SITOS.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n29.641.885,61<\/td>\n<\/tr>\n
95<\/td>\nOTRAS VARIACIONES DE PASIVOS FINANCIEROS.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.650.728,68<\/td>\n<\/tr>\n
9<\/strong><\/td>\nVARIACI\u00d3N DE PASIVOS FINANCIEROS.<\/strong><\/td>\n10.723.892.263,99<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n676.951.913,81<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES FINANCIERAS.<\/strong><\/td>\n11.667.965.256,64<\/strong><\/td>\n83.086.236,56<\/strong><\/td>\n15.000,00<\/strong><\/td>\n1.520.571.957,86<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n48.863.272.495,41<\/strong><\/td>\n11.128.411.310,49<\/strong><\/td>\n6.714.006,69<\/strong><\/td>\n10.227.408.575,84<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Subsector Sociedades mercantiles<\/strong><\/td>\nSubsector Consorcios<\/strong><\/td>\nSubsector Fundaciones<\/strong><\/td>\n\u2013<\/strong><\/td>\nTotal<\/strong><\/td>\nGastos consolidables<\/strong><\/td>\nTotal consolidado<\/strong><\/td>\n<\/tr>\n<\/thead>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n34.902.413,67<\/td>\n0,00<\/td>\n34.902.413,67<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n18.714.928,96<\/td>\n0,00<\/td>\n18.714.928,96<\/td>\n<\/tr>\n
0,00<\/td>\n58.170.437,79<\/td>\n0,00<\/td>\n0,00<\/td>\n7.808.859.883,05<\/td>\n0,00<\/td>\n7.808.859.883,05<\/td>\n<\/tr>\n
253.762.137,03<\/td>\n1.297.597.723,22<\/td>\n369.029.545,96<\/td>\n0,00<\/td>\n3.071.034.831,29<\/td>\n0,00<\/td>\n3.071.034.831,29<\/td>\n<\/tr>\n
865.060,94<\/td>\n21.296.794,08<\/td>\n10.254.884,83<\/td>\n0,00<\/td>\n216.131.014,26<\/td>\n0,00<\/td>\n216.131.014,26<\/td>\n<\/tr>\n
66.879.436,45<\/td>\n359.766.623,46<\/td>\n103.580.361,10<\/td>\n0,00<\/td>\n2.208.830.518,70<\/td>\n0,00<\/td>\n2.208.830.518,70<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.723.105,32<\/td>\n0,00<\/td>\n12.723.105,32<\/td>\n<\/tr>\n
321.506.634,42<\/strong><\/td>\n1.736.831.578,55<\/strong><\/td>\n482.864.791,89<\/strong><\/td>\n0,00<\/strong><\/td>\n13.371.196.695,25<\/strong><\/td>\n0,00<\/strong><\/td>\n13.371.196.695,25<\/strong><\/td>\n<\/tr>\n
61.226.920,21<\/td>\n75.538.071,79<\/td>\n19.075.213,04<\/td>\n0,00<\/td>\n884.787.266,02<\/td>\n99.626.512,84<\/td>\n785.160.753,18<\/td>\n<\/tr>\n
40.446.915,39<\/td>\n62.724.474,65<\/td>\n23.887.735,10<\/td>\n0,00<\/td>\n391.525.224,40<\/td>\n24.577.061,30<\/td>\n366.948.163,10<\/td>\n<\/tr>\n
215.488.124,28<\/td>\n1.505.130.698,58<\/td>\n283.149.943,71<\/td>\n0,00<\/td>\n5.774.948.840,93<\/td>\n695.643.645,63<\/td>\n5.079.305.195,30<\/td>\n<\/tr>\n
4.047.078,29<\/td>\n2.447.121,96<\/td>\n2.964.986,83<\/td>\n0,00<\/td>\n41.460.014,11<\/td>\n0,00<\/td>\n41.460.014,11<\/td>\n<\/tr>\n
21.000,00<\/td>\n439.208,02<\/td>\n1.665.717,99<\/td>\n0,00<\/td>\n6.420.327,23<\/td>\n0,00<\/td>\n6.420.327,23<\/td>\n<\/tr>\n
306.638.305,14<\/td>\n131.252.963,59<\/td>\n16.644.964,23<\/td>\n0,00<\/td>\n7.747.301.063,87<\/td>\n4.311.035.702,48<\/td>\n3.436.265.361,39<\/td>\n<\/tr>\n
627.868.343,31<\/strong><\/td>\n1.777.532.538,59<\/strong><\/td>\n347.388.560,90<\/strong><\/td>\n0,00<\/strong><\/td>\n14.846.442.736,56<\/strong><\/td>\n5.130.882.922,25<\/strong><\/td>\n9.715.559.814,31<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n123.129.468,27<\/td>\n0,00<\/td>\n123.129.468,27<\/td>\n<\/tr>\n
31.868.452,94<\/td>\n9.434.671,97<\/td>\n9.412.172,57<\/td>\n0,00<\/td>\n792.200.235,00<\/td>\n6.054.461,56<\/td>\n786.145.773,44<\/td>\n<\/tr>\n
0,00<\/td>\n30.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.236.000,00<\/td>\n0,00<\/td>\n4.236.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
695.549,58<\/td>\n2.806.817,64<\/td>\n1.295.084,45<\/td>\n0,00<\/td>\n69.001.104,20<\/td>\n248.775,52<\/td>\n68.752.328,68<\/td>\n<\/tr>\n
32.564.002,52<\/strong><\/td>\n12.271.489,61<\/strong><\/td>\n10.707.257,02<\/strong><\/td>\n0,00<\/strong><\/td>\n988.566.807,47<\/strong><\/td>\n6.303.237,08<\/strong><\/td>\n982.263.570,39<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n11.647.186,19<\/td>\n39.853,00<\/td>\n0,00<\/td>\n32.280.246,69<\/td>\n0,00<\/td>\n32.280.246,69<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n500,00<\/td>\n0,00<\/td>\n65.000.510,00<\/td>\n65.000.500,00<\/td>\n10,00<\/td>\n<\/tr>\n
4.650,00<\/td>\n1.155,20<\/td>\n230,00<\/td>\n0,00<\/td>\n10.442.117.865,20<\/td>\n10.442.117.865,20<\/td>\n0,00<\/td>\n<\/tr>\n
145.577,58<\/td>\n87.908.167,03<\/td>\n6.933.565,43<\/td>\n0,00<\/td>\n6.813.951.220,43<\/td>\n5.570.150.706,32<\/td>\n1.243.800.514,11<\/td>\n<\/tr>\n
0,00<\/td>\n32.163,22<\/td>\n1.099,00<\/td>\n0,00<\/td>\n47.262,22<\/td>\n0,00<\/td>\n47.262,22<\/td>\n<\/tr>\n
0,00<\/td>\n737.063.830,95<\/td>\n0,00<\/td>\n0,00<\/td>\n6.180.893.027,35<\/td>\n0,00<\/td>\n6.180.893.027,35<\/td>\n<\/tr>\n
0,00<\/td>\n192.803.844,52<\/td>\n0,00<\/td>\n0,00<\/td>\n978.373.662,35<\/td>\n0,00<\/td>\n978.373.662,35<\/td>\n<\/tr>\n
0,00<\/td>\n75.451.309,58<\/td>\n7.154.004,96<\/td>\n0,00<\/td>\n4.729.915.387,64<\/td>\n0,00<\/td>\n4.729.915.387,64<\/td>\n<\/tr>\n
0,00<\/td>\n2.414.869,76<\/td>\n0,00<\/td>\n0,00<\/td>\n37.998.087,43<\/td>\n0,00<\/td>\n37.998.087,43<\/td>\n<\/tr>\n
150.227,58<\/strong><\/td>\n1.107.322.526,45<\/strong><\/td>\n14.129.252,39<\/strong><\/td>\n0,00<\/strong><\/td>\n29.280.577.269,31<\/strong><\/td>\n16.077.269.071,52<\/strong><\/td>\n13.203.308.197,79<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300.000.000,00<\/td>\n0,00<\/td>\n300.000.000,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n<\/tr>\n
982.089.207,83<\/strong><\/td>\n4.633.958.133,20<\/strong><\/td>\n855.089.862,20<\/strong><\/td>\n0,00<\/strong><\/td>\n58.786.783.508,59<\/strong><\/td>\n21.214.455.230,85<\/strong><\/td>\n37.572.328.277,74<\/strong><\/td>\n<\/tr>\n
68.620.146,90<\/td>\n22.502.959,68<\/td>\n0,00<\/td>\n0,00<\/td>\n274.382.033,55<\/td>\n0,00<\/td>\n274.382.033,55<\/td>\n<\/tr>\n
245.068.141,42<\/td>\n72.787.833,11<\/td>\n14.444.746,24<\/td>\n0,00<\/td>\n881.574.714,04<\/td>\n209.740.044,91<\/td>\n671.834.669,13<\/td>\n<\/tr>\n
10.224.180,27<\/td>\n23.779.532,82<\/td>\n16.895.360,72<\/td>\n0,00<\/td>\n466.969.888,78<\/td>\n0,00<\/td>\n466.969.888,78<\/td>\n<\/tr>\n
39.147.000,00<\/td>\n18.498.019,44<\/td>\n0,00<\/td>\n0,00<\/td>\n89.016.230,13<\/td>\n0,00<\/td>\n89.016.230,13<\/td>\n<\/tr>\n
202.051,28<\/td>\n4.245.949,68<\/td>\n837.238,45<\/td>\n0,00<\/td>\n35.441.262,39<\/td>\n0,00<\/td>\n35.441.262,39<\/td>\n<\/tr>\n
2.288.049,71<\/td>\n18.194.205,37<\/td>\n1.661.178,33<\/td>\n0,00<\/td>\n47.951.061,23<\/td>\n250.000,00<\/td>\n47.701.061,23<\/td>\n<\/tr>\n
344.195.679,23<\/td>\n10.194.450,14<\/td>\n713.133,25<\/td>\n0,00<\/td>\n1.179.709.659,66<\/td>\n256.351.273,83<\/td>\n923.358.385,83<\/td>\n<\/tr>\n
232.171,66<\/td>\n3.067.728,69<\/td>\n1.933.791,22<\/td>\n0,00<\/td>\n27.716.257,40<\/td>\n0,00<\/td>\n27.716.257,40<\/td>\n<\/tr>\n
2.098.427,91<\/td>\n8.022.454,46<\/td>\n2.375.683,22<\/td>\n0,00<\/td>\n34.351.317,36<\/td>\n0,00<\/td>\n34.351.317,36<\/td>\n<\/tr>\n
712.075.848,38<\/strong><\/td>\n181.293.133,39<\/strong><\/td>\n38.861.131,43<\/strong><\/td>\n0,00<\/strong><\/td>\n3.037.112.424,54<\/strong><\/td>\n466.341.318,74<\/strong><\/td>\n2.570.771.105,80<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.881.447,49<\/td>\n0,00<\/td>\n6.881.447,49<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n453.500.552,97<\/td>\n453.500.552,97<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n50.450,76<\/td>\n0,00<\/td>\n0,00<\/td>\n808.724.147,34<\/td>\n709.300.959,28<\/td>\n99.423.188,06<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n471.793.440,73<\/td>\n0,00<\/td>\n471.793.440,73<\/td>\n<\/tr>\n
0,00<\/td>\n2.452.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n296.421.579,25<\/td>\n0,00<\/td>\n296.421.579,25<\/td>\n<\/tr>\n
0,00<\/td>\n6.930.597,04<\/td>\n0,00<\/td>\n0,00<\/td>\n505.751.200,69<\/td>\n0,00<\/td>\n505.751.200,69<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n9.533.047,80<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.543.172.368,47<\/strong><\/td>\n1.162.801.512,25<\/strong><\/td>\n1.380.370.856,22<\/strong><\/td>\n<\/tr>\n
712.075.848,38<\/strong><\/td>\n190.826.181,19<\/strong><\/td>\n38.861.131,43<\/strong><\/td>\n0,00<\/strong><\/td>\n5.580.284.793,01<\/strong><\/td>\n1.629.142.830,99<\/strong><\/td>\n3.951.141.962,02<\/strong><\/td>\n<\/tr>\n
1.694.165.056,21<\/strong><\/td>\n4.824.784.314,39<\/strong><\/td>\n893.950.993,63<\/strong><\/td>\n0,00<\/strong><\/td>\n64.367.068.301,60<\/strong><\/td>\n22.843.598.061,84<\/strong><\/td>\n41.523.470.239,76<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n70.024.534,06<\/td>\n45.024.534,06<\/td>\n25.000.000,00<\/td>\n<\/tr>\n
20.909.029,12<\/td>\n47.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n479.805.758,71<\/td>\n0,00<\/td>\n479.805.758,71<\/td>\n<\/tr>\n
0,00<\/td>\n10,00<\/td>\n2.500,00<\/td>\n0,00<\/td>\n68.947.148,42<\/td>\n67.579.638,42<\/td>\n1.367.510,00<\/td>\n<\/tr>\n
1.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n0,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
220.000,00<\/td>\n250.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.193.425.371,19<\/td>\n1.134.066.413,76<\/td>\n59.358.957,43<\/td>\n<\/tr>\n
154.061,27<\/td>\n182.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.356.561,27<\/td>\n0,00<\/td>\n80.356.561,27<\/td>\n<\/tr>\n
21.284.090,39<\/strong><\/td>\n479.510,00<\/strong><\/td>\n2.500,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.892.560.373,65<\/strong><\/td>\n1.246.670.586,24<\/strong><\/td>\n645.889.787,41<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n321.520.874,02<\/td>\n0,00<\/td>\n321.520.874,02<\/td>\n<\/tr>\n
53.669.369,53<\/td>\n53.492.720,11<\/td>\n17.314.794,02<\/td>\n0,00<\/td>\n11.169.507.573,15<\/td>\n146.253.580,47<\/td>\n11.023.253.992,68<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n32.459,64<\/td>\n0,00<\/td>\n0,00<\/td>\n29.674.345,25<\/td>\n0,00<\/td>\n29.674.345,25<\/td>\n<\/tr>\n
5.759.302,82<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.410.031,50<\/td>\n0,00<\/td>\n10.410.031,50<\/td>\n<\/tr>\n
59.428.672,35<\/strong><\/td>\n53.525.179,75<\/strong><\/td>\n17.314.794,02<\/strong><\/td>\n0,00<\/strong><\/td>\n11.531.112.823,92<\/strong><\/td>\n146.253.580,47<\/strong><\/td>\n11.384.859.243,45<\/strong><\/td>\n<\/tr>\n
80.712.762,74<\/strong><\/td>\n54.004.689,75<\/strong><\/td>\n17.317.294,02<\/strong><\/td>\n0,00<\/strong><\/td>\n13.423.673.197,57<\/strong><\/td>\n1.392.924.166,71<\/strong><\/td>\n12.030.749.030,86<\/strong><\/td>\n<\/tr>\n
1.774.877.818,95<\/strong><\/td>\n4.878.789.004,14<\/strong><\/td>\n911.268.287,65<\/strong><\/td>\n0,00<\/strong><\/td>\n77.790.741.499,17<\/strong><\/td>\n24.236.522.228,55<\/strong><\/td>\n53.554.219.270,62<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por programas y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nProgramas\/Subsectores<\/strong><\/td>\nSubsector Generalidad<\/strong><\/td>\nSubsector EA administrativas y CatSalut<\/strong><\/td>\nSubsector EA comerciales y financieras<\/strong><\/td>\nSubsector Entidades de derecho p\u00fablico<\/strong><\/td>\n<\/tr>\n<\/thead>\n
111<\/td>\n\u00d3rganos superiores de la Generalidad y control externo.<\/td>\n110.295.374,03<\/td>\n0,00<\/td>\n0,00<\/td>\n11.435.114,93<\/td>\n<\/tr>\n
112<\/td>\nImpulso y coordinaci\u00f3n de la acci\u00f3n de gobierno.<\/td>\n1.747.117,50<\/td>\n0,00<\/td>\n6.714.006,69<\/td>\n0,00<\/td>\n<\/tr>\n
113<\/td>\nAtenci\u00f3n ciudadana y difusi\u00f3n de los servicios de la Generalidad.<\/td>\n19.934.646,63<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
114<\/td>\nImpulso del autogobierno y del desarrollo estatutario.<\/td>\n429.374,20<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
115<\/td>\nTransparencia y gobierno abierto.<\/td>\n3.742.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11<\/strong><\/td>\nALTA DIRECCI\u00d3N DE LA GENERALIDAD Y GOBIERNO.<\/strong><\/td>\n136.149.012,36<\/strong><\/td>\n0,00<\/strong><\/td>\n6.714.006,69<\/strong><\/td>\n11.435.114,93<\/strong><\/td>\n<\/tr>\n
121<\/td>\nDirecci\u00f3n y administraci\u00f3n generales.<\/td>\n1.839.996.020,47<\/td>\n112.714.589,22<\/td>\n0,00<\/td>\n44.253.211,68<\/td>\n<\/tr>\n
122<\/td>\nFormaci\u00f3n y selecci\u00f3n del personal e investigaci\u00f3n.<\/td>\n13.728.263,08<\/td>\n13.959.413,08<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
124<\/td>\nRegulaci\u00f3n, control y gesti\u00f3n del juego.<\/td>\n81.135.640,35<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
125<\/td>\nAdministraci\u00f3n de las finanzas de la Generalidad.<\/td>\n657.691.427,27<\/td>\n0,00<\/td>\n0,00<\/td>\n85.079.468,86<\/td>\n<\/tr>\n
126<\/td>\nGesti\u00f3n de equipamientos e inversiones p\u00fablicas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12<\/strong><\/td>\nADMINISTRACI\u00d3N Y SERVICIOS GENERALES.<\/strong><\/td>\n2.592.551.351,17<\/strong><\/td>\n126.674.002,30<\/strong><\/td>\n0,00<\/strong><\/td>\n129.332.680,54<\/strong><\/td>\n<\/tr>\n
131<\/td>\nRelaciones institucionales, memoria, paz y derechos humanos.<\/td>\n4.909.438,45<\/td>\n0,00<\/td>\n0,00<\/td>\n2.022.800,00<\/td>\n<\/tr>\n
132<\/td>\nOrganizaci\u00f3n, gesti\u00f3n y seguimiento de procesos electorales.<\/td>\n559.300,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
13<\/strong><\/td>\nRELACIONES INSTITUCIONALES Y PROCESOS ELECTORALES.<\/strong><\/td>\n5.468.738,45<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.022.800,00<\/strong><\/td>\n<\/tr>\n
1<\/strong><\/td>\nFUNCIONAMIENTO INSTITUCIONES Y ADMINISTRACI\u00d3N GENERAL.<\/strong><\/td>\n2.734.169.101,98<\/strong><\/td>\n126.674.002,30<\/strong><\/td>\n6.714.006,69<\/strong><\/td>\n142.790.595,47<\/strong><\/td>\n<\/tr>\n
211<\/td>\nAdministraci\u00f3n de justicia y Ministerio Fiscal.<\/td>\n558.062.037,74<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
212<\/td>\nServicios de justicia juvenil y atenci\u00f3n a las personas.<\/td>\n37.695.157,19<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
213<\/td>\nServicios penitenciarios y medidas penales alternativas.<\/td>\n408.925.274,85<\/td>\n0,00<\/td>\n0,00<\/td>\n51.976.393,72<\/td>\n<\/tr>\n
214<\/td>\nDerecho civil, mediaci\u00f3n y entidades jur\u00eddicas.<\/td>\n1.274.925,10<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
215<\/td>\nFormaci\u00f3n del personal del \u00e1mbito de la justicia.<\/td>\n5.167.170,36<\/td>\n5.252.160,36<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21<\/strong><\/td>\nJUSTICIA.<\/strong><\/td>\n1.011.124.565,24<\/strong><\/td>\n5.252.160,36<\/strong><\/td>\n0,00<\/strong><\/td>\n51.976.393,72<\/strong><\/td>\n<\/tr>\n
221<\/td>\nSeguridad ciudadana.<\/td>\n1.190.910.612,39<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
222<\/td>\nTr\u00e1fico y seguridad vial.<\/td>\n17.000,00<\/td>\n131.258.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
223<\/td>\nPrevenci\u00f3n, extinci\u00f3n de incendios y salvamentos.<\/td>\n266.700.104,53<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
224<\/td>\nFormaci\u00f3n del personal de seguridad y emergencias.<\/td>\n16.769.781,60<\/td>\n18.087.068,36<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
225<\/td>\nProtecci\u00f3n civil.<\/td>\n19.228.927,13<\/td>\n0,00<\/td>\n0,00<\/td>\n13.394.977,58<\/td>\n<\/tr>\n
22<\/strong><\/td>\nSEGURIDAD Y PROTECCI\u00d3N CIVIL.<\/strong><\/td>\n1.493.626.425,65<\/strong><\/td>\n149.345.068,36<\/strong><\/td>\n0,00<\/strong><\/td>\n13.394.977,58<\/strong><\/td>\n<\/tr>\n
231<\/td>\nRelaciones exteriores.<\/td>\n28.586.915,83<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
232<\/td>\nCooperaci\u00f3n al desarrollo.<\/td>\n36.914.370,00<\/td>\n0,00<\/td>\n0,00<\/td>\n38.924.733,24<\/td>\n<\/tr>\n
23<\/strong><\/td>\nRELACIONES EXTERIORES Y COOPERACI\u00d3N AL DESARROLLO.<\/strong><\/td>\n65.501.285,83<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n38.924.733,24<\/strong><\/td>\n<\/tr>\n
2<\/strong><\/td>\nSERVICIOS P\u00daBLICOS GENERALES.<\/strong><\/td>\n2.570.252.276,72<\/strong><\/td>\n154.597.228,72<\/strong><\/td>\n0,00<\/strong><\/td>\n104.296.104,54<\/strong><\/td>\n<\/tr>\n
310<\/td>\nOtros programas sociales.<\/td>\n229.185.758,82<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
313<\/td>\nApoyo a las familias.<\/td>\n10.337.244,28<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
314<\/td>\nAtenci\u00f3n a la inmigraci\u00f3n.<\/td>\n11.890.551,84<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
315<\/td>\nPromoci\u00f3n de la autonom\u00eda personal.<\/td>\n1.739.641.928,70<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
316<\/td>\nIgualdad y respeto a la diversidad.<\/td>\n54.494.926,64<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
317<\/td>\nInclusi\u00f3n social y lucha contra la pobreza.<\/td>\n735.994.065,68<\/td>\n0,00<\/td>\n0,00<\/td>\n1.995.000,00<\/td>\n<\/tr>\n
318<\/td>\nAtenci\u00f3n a la infancia y la adolescencia.<\/td>\n356.008.391,84<\/td>\n18.369.304,73<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31<\/strong><\/td>\nPROTECCI\u00d3N SOCIAL.<\/strong><\/td>\n3.137.552.867,80<\/strong><\/td>\n18.369.304,73<\/strong><\/td>\n0,00<\/strong><\/td>\n1.995.000,00<\/strong><\/td>\n<\/tr>\n
321<\/td>\nPol\u00edticas de juventud.<\/td>\n18.995.461,31<\/td>\n0,00<\/td>\n0,00<\/td>\n21.402.542,94<\/td>\n<\/tr>\n
322<\/td>\nPol\u00edticas de mujeres.<\/td>\n10.592.284,70<\/td>\n10.609.374,70<\/td>\n0,00<\/td>\n3.500,00<\/td>\n<\/tr>\n
323<\/td>\nAcci\u00f3n c\u00edvica y voluntariado.<\/td>\n3.349.665,98<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
324<\/td>\nRelaciones con las confesiones religiosas.<\/td>\n1.306.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32<\/strong><\/td>\nPROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n34.243.411,99<\/strong><\/td>\n10.609.374,70<\/strong><\/td>\n0,00<\/strong><\/td>\n21.406.042,94<\/strong><\/td>\n<\/tr>\n
331<\/td>\nEmpleabilidad y autoempleo.<\/td>\n661.624.119,53<\/td>\n496.460.467,11<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
333<\/td>\nIgualdad, calidad e integraci\u00f3n laboral.<\/td>\n223.701.242,23<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
335<\/td>\nFormaci\u00f3n profesional agraria y pesquera.<\/td>\n9.284.606,80<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33<\/strong><\/td>\nFOMENTO DEL EMPLEO.<\/strong><\/td>\n894.609.968,56<\/strong><\/td>\n496.460.467,11<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3<\/strong><\/td>\nPROTECCI\u00d3N Y PROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n4.066.406.248,35<\/strong><\/td>\n525.439.146,54<\/strong><\/td>\n0,00<\/strong><\/td>\n23.401.042,94<\/strong><\/td>\n<\/tr>\n
411<\/td>\nAtenci\u00f3n primaria de salud.<\/td>\n0,00<\/td>\n1.570.206.004,44<\/td>\n0,00<\/td>\n1.501.682.505,06<\/td>\n<\/tr>\n
412<\/td>\nAtenci\u00f3n especializada de salud.<\/td>\n0,00<\/td>\n5.143.759.707,11<\/td>\n0,00<\/td>\n2.964.251.323,32<\/td>\n<\/tr>\n
414<\/td>\nSalud p\u00fablica.<\/td>\n218.468.457,23<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
415<\/td>\nTransferencias internas por servicios de salud.<\/td>\n10.308.236.979,93<\/td>\n3.143.565.649,37<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
419<\/td>\nOtros servicios de salud.<\/td>\n46.519.830,82<\/td>\n346.091.029,79<\/td>\n0,00<\/td>\n5.458.052,24<\/td>\n<\/tr>\n
41<\/strong><\/td>\nSALUD.<\/strong><\/td>\n10.573.225.267,98<\/strong><\/td>\n10.203.622.390,71<\/strong><\/td>\n0,00<\/strong><\/td>\n4.471.391.880,62<\/strong><\/td>\n<\/tr>\n
421<\/td>\nEducaci\u00f3n general.<\/td>\n6.116.130.225,44<\/td>\n1.210.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
422<\/td>\nEducaci\u00f3n universitaria.<\/td>\n1.046.243.045,63<\/td>\n0,00<\/td>\n0,00<\/td>\n12.591.835,68<\/td>\n<\/tr>\n
424<\/td>\nServicios complementarios a la educaci\u00f3n.<\/td>\n213.826.060,87<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
425<\/td>\nBecas y ayudas al estudio.<\/td>\n287.220.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n123.220.000,00<\/td>\n<\/tr>\n
426<\/td>\nFormaci\u00f3n del personal docente.<\/td>\n5.300.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
42<\/strong><\/td>\nEDUCACI\u00d3N.<\/strong><\/td>\n7.668.719.331,94<\/strong><\/td>\n1.210.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n135.811.835,68<\/strong><\/td>\n<\/tr>\n
431<\/td>\nVivienda.<\/td>\n618.981.016,69<\/td>\n0,00<\/td>\n0,00<\/td>\n789.922.498,96<\/td>\n<\/tr>\n
432<\/td>\nBarrios y cascos antiguos.<\/td>\n16.550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.621.991,36<\/td>\n<\/tr>\n
43<\/strong><\/td>\nVIVIENDA Y ACTUACIONES URBANAS.<\/strong><\/td>\n635.531.016,69<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n795.544.490,32<\/strong><\/td>\n<\/tr>\n
441<\/td>\nCreadores y empresas culturales.<\/td>\n123.142.226,90<\/td>\n3.419.449,27<\/td>\n0,00<\/td>\n107.841.952,68<\/td>\n<\/tr>\n
442<\/td>\nInternacionalizaci\u00f3n de la cultura.<\/td>\n14.570.780,39<\/td>\n0,00<\/td>\n0,00<\/td>\n4.956.469,02<\/td>\n<\/tr>\n
443<\/td>\nPatrimonio cultural.<\/td>\n78.850.242,72<\/td>\n0,00<\/td>\n0,00<\/td>\n59.652.792,14<\/td>\n<\/tr>\n
444<\/td>\nAsociacionismo.<\/td>\n9.995.180,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.308.000,00<\/td>\n<\/tr>\n
445<\/td>\nGrandes instituciones culturales.<\/td>\n66.185.093,91<\/td>\n10.371.109,95<\/td>\n0,00<\/td>\n11.109.852,02<\/td>\n<\/tr>\n
44<\/strong><\/td>\nCULTURA.<\/strong><\/td>\n292.743.523,92<\/strong><\/td>\n13.790.559,22<\/strong><\/td>\n0,00<\/strong><\/td>\n190.869.065,86<\/strong><\/td>\n<\/tr>\n
451<\/td>\nPromoci\u00f3n de la lengua catalana.<\/td>\n38.645.696,05<\/td>\n0,00<\/td>\n0,00<\/td>\n7.905.800,00<\/td>\n<\/tr>\n
45<\/strong><\/td>\nLENGUA CATALANA.<\/strong><\/td>\n38.645.696,05<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n7.905.800,00<\/strong><\/td>\n<\/tr>\n
461<\/td>\nOrdenaci\u00f3n, control e informaci\u00f3n sobre el consumo.<\/td>\n12.750.484,52<\/td>\n12.064.771,10<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/strong><\/td>\nCONSUMO.<\/strong><\/td>\n12.750.484,52<\/strong><\/td>\n12.064.771,10<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
471<\/td>\nActividad f\u00edsica y deporte.<\/td>\n70.762.725,62<\/td>\n67.640.268,53<\/td>\n0,00<\/td>\n11.368.637,84<\/td>\n<\/tr>\n
47<\/strong><\/td>\nDEPORTES.<\/strong><\/td>\n70.762.725,62<\/strong><\/td>\n67.640.268,53<\/strong><\/td>\n0,00<\/strong><\/td>\n11.368.637,84<\/strong><\/td>\n<\/tr>\n
4<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER SOCIAL.<\/strong><\/td>\n19.292.378.046,72<\/strong><\/td>\n10.298.327.989,56<\/strong><\/td>\n0,00<\/strong><\/td>\n5.612.891.710,32<\/strong><\/td>\n<\/tr>\n
511<\/td>\nCiclo del agua.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n745.014.426,41<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por programas y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Subsector Sociedades mercantiles<\/strong><\/td>\nSubsector Consorcios<\/strong><\/td>\nSubsector Fundaciones<\/strong><\/td>\n\u2013<\/strong><\/td>\nTotal<\/strong><\/td>\nGastos consolidables<\/strong><\/td>\nTotal consolidado<\/strong><\/td>\n<\/tr>\n<\/thead>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n121.730.488,96<\/td>\n12.820.558,93<\/td>\n108.909.930,03<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.461.124,19<\/td>\n3.890.028,32<\/td>\n4.571.095,87<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n19.934.646,63<\/td>\n8.815.696,63<\/td>\n11.118.950,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n429.374,20<\/td>\n10.000,00<\/td>\n419.374,20<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.742.500,00<\/td>\n282.300,00<\/td>\n3.460.200,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n154.298.133,98<\/strong><\/td>\n25.818.583,88<\/strong><\/td>\n128.479.550,10<\/strong><\/td>\n<\/tr>\n
17.411.975,87<\/td>\n7.574.618,73<\/td>\n0,00<\/td>\n0,00<\/td>\n2.021.950.415,97<\/td>\n458.459.510,30<\/td>\n1.563.490.905,67<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n27.687.676,16<\/td>\n14.492.161,96<\/td>\n13.195.514,20<\/td>\n<\/tr>\n
28.301.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n109.436.640,35<\/td>\n27.591.281,00<\/td>\n81.845.359,35<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n742.770.896,13<\/td>\n124.114.997,43<\/td>\n618.655.898,70<\/td>\n<\/tr>\n
60.132.557,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n60.132.557,04<\/td>\n279.356,79<\/td>\n59.853.200,25<\/td>\n<\/tr>\n
105.845.532,91<\/strong><\/td>\n7.574.618,73<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.961.978.185,65<\/strong><\/td>\n624.937.307,48<\/strong><\/td>\n2.337.040.878,17<\/strong><\/td>\n<\/tr>\n
205.390,23<\/td>\n871.950,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.009.578,68<\/td>\n2.816.006,20<\/td>\n5.193.572,48<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n559.300,00<\/td>\n0,00<\/td>\n559.300,00<\/td>\n<\/tr>\n
205.390,23<\/strong><\/td>\n871.950,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n8.568.878,68<\/strong><\/td>\n2.816.006,20<\/strong><\/td>\n5.752.872,48<\/strong><\/td>\n<\/tr>\n
106.050.923,14<\/strong><\/td>\n8.446.568,73<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n3.124.845.198,31<\/strong><\/td>\n653.571.897,56<\/strong><\/td>\n2.471.273.300,75<\/strong><\/td>\n<\/tr>\n
16.580.004,13<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n574.642.041,87<\/td>\n34.948.204,01<\/td>\n539.693.837,86<\/td>\n<\/tr>\n
2.767.366,32<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.462.523,51<\/td>\n1.948.510,26<\/td>\n38.514.013,25<\/td>\n<\/tr>\n
28.301.527,36<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n489.203.195,93<\/td>\n61.809.308,74<\/td>\n427.393.887,19<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.274.925,10<\/td>\n0,00<\/td>\n1.274.925,10<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.419.330,72<\/td>\n5.696.118,36<\/td>\n4.723.212,36<\/td>\n<\/tr>\n
47.648.897,81<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.116.002.017,13<\/strong><\/td>\n104.402.141,37<\/strong><\/td>\n1.011.599.875,76<\/strong><\/td>\n<\/tr>\n
13.177.108,32<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.204.087.720,71<\/td>\n49.726.370,89<\/td>\n1.154.361.349,82<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n131.275.000,00<\/td>\n68.230.863,49<\/td>\n63.044.136,51<\/td>\n<\/tr>\n
3.221.309,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n269.921.414,50<\/td>\n9.582.691,98<\/td>\n260.338.722,52<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n34.856.849,96<\/td>\n17.486.794,22<\/td>\n17.370.055,74<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n32.623.904,71<\/td>\n16.833.839,07<\/td>\n15.790.065,64<\/td>\n<\/tr>\n
16.398.418,29<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.672.764.889,88<\/strong><\/td>\n161.860.559,65<\/strong><\/td>\n1.510.904.330,23<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n30.586.915,83<\/td>\n2.630.268,91<\/td>\n27.956.646,92<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n75.839.103,24<\/td>\n36.498.788,45<\/td>\n39.340.314,79<\/td>\n<\/tr>\n
0,00<\/td>\n2.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n106.426.019,07<\/td>\n39.129.057,36<\/td>\n67.296.961,71<\/td>\n<\/tr>\n
64.047.316,10<\/strong><\/td>\n2.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.895.192.926,08<\/strong><\/td>\n305.391.758,38<\/strong><\/td>\n2.589.801.167,70<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n229.185.758,82<\/td>\n0,00<\/td>\n229.185.758,82<\/td>\n<\/tr>\n
0,00<\/td>\n1.595.559,74<\/td>\n0,00<\/td>\n0,00<\/td>\n11.932.804,02<\/td>\n945.000,00<\/td>\n10.987.804,02<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.890.551,84<\/td>\n625.000,00<\/td>\n11.265.551,84<\/td>\n<\/tr>\n
2.871.997,83<\/td>\n41.867.041,07<\/td>\n0,00<\/td>\n0,00<\/td>\n1.784.380.967,60<\/td>\n72.604.647,37<\/td>\n1.711.776.320,23<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n54.494.926,64<\/td>\n10.000,00<\/td>\n54.484.926,64<\/td>\n<\/tr>\n
288.770,78<\/td>\n2.702.340,64<\/td>\n0,00<\/td>\n0,00<\/td>\n740.980.177,10<\/td>\n4.531.655,14<\/td>\n736.448.521,96<\/td>\n<\/tr>\n
67.244,81<\/td>\n38.623.425,75<\/td>\n0,00<\/td>\n0,00<\/td>\n413.068.367,13<\/td>\n56.968.909,46<\/td>\n356.099.457,67<\/td>\n<\/tr>\n
3.228.013,42<\/strong><\/td>\n84.788.367,20<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n3.245.933.553,15<\/strong><\/td>\n135.685.211,97<\/strong><\/td>\n3.110.248.341,18<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.398.004,25<\/td>\n5.775.437,86<\/td>\n34.622.566,39<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n21.205.159,40<\/td>\n10.688.784,70<\/td>\n10.516.374,70<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.349.665,98<\/td>\n0,00<\/td>\n3.349.665,98<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.306.000,00<\/td>\n0,00<\/td>\n1.306.000,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n66.258.829,63<\/strong><\/td>\n16.464.222,56<\/strong><\/td>\n49.794.607,07<\/strong><\/td>\n<\/tr>\n
2.030.399,36<\/td>\n61.234.641,60<\/td>\n0,00<\/td>\n0,00<\/td>\n1.221.349.627,60<\/td>\n576.143.762,37<\/td>\n645.205.865,23<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n223.701.242,23<\/td>\n400.000,00<\/td>\n223.301.242,23<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n9.284.606,80<\/td>\n0,00<\/td>\n9.284.606,80<\/td>\n<\/tr>\n
2.030.399,36<\/strong><\/td>\n61.234.641,60<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.454.335.476,63<\/strong><\/td>\n576.543.762,37<\/strong><\/td>\n877.791.714,26<\/strong><\/td>\n<\/tr>\n
5.258.412,78<\/strong><\/td>\n146.023.008,80<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.766.527.859,41<\/strong><\/td>\n728.693.196,90<\/strong><\/td>\n4.037.834.662,51<\/strong><\/td>\n<\/tr>\n
25.070.615,12<\/td>\n44.009.163,19<\/td>\n0,00<\/td>\n0,00<\/td>\n3.140.968.287,81<\/td>\n149.294.716,52<\/td>\n2.991.673.571,29<\/td>\n<\/tr>\n
102.195.966,16<\/td>\n2.565.118.691,80<\/td>\n449.908.204,22<\/td>\n0,00<\/td>\n11.225.233.892,61<\/td>\n4.104.866.104,93<\/td>\n7.120.367.787,68<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n218.468.457,23<\/td>\n1.712.000,00<\/td>\n216.756.457,23<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n13.451.802.629,30<\/td>\n13.451.802.629,30<\/td>\n0,00<\/td>\n<\/tr>\n
384.122.658,99<\/td>\n0,00<\/td>\n2.425.253,50<\/td>\n0,00<\/td>\n784.616.825,34<\/td>\n380.146.591,46<\/td>\n404.470.233,88<\/td>\n<\/tr>\n
511.389.240,27<\/strong><\/td>\n2.609.127.854,99<\/strong><\/td>\n452.333.457,72<\/strong><\/td>\n0,00<\/strong><\/td>\n28.821.090.092,29<\/strong><\/td>\n18.087.822.042,21<\/strong><\/td>\n10.733.268.050,08<\/strong><\/td>\n<\/tr>\n
109.080.255,35<\/td>\n231.208.639,44<\/td>\n0,00<\/td>\n0,00<\/td>\n6.457.629.120,23<\/td>\n278.082.840,26<\/td>\n6.179.546.279,97<\/td>\n<\/tr>\n
980.068,50<\/td>\n6.412.437,37<\/td>\n13.308.234,00<\/td>\n0,00<\/td>\n1.079.535.621,18<\/td>\n28.016.816,12<\/td>\n1.051.518.805,06<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n667.500,00<\/td>\n0,00<\/td>\n214.493.560,87<\/td>\n550.000,00<\/td>\n213.943.560,87<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n822.730,54<\/td>\n0,00<\/td>\n411.262.730,54<\/td>\n123.220.500,00<\/td>\n288.042.230,54<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.300.000,00<\/td>\n0,00<\/td>\n5.300.000,00<\/td>\n<\/tr>\n
110.060.323,85<\/strong><\/td>\n237.621.076,81<\/strong><\/td>\n14.798.464,54<\/strong><\/td>\n0,00<\/strong><\/td>\n8.168.221.032,82<\/strong><\/td>\n429.870.156,38<\/strong><\/td>\n7.738.350.876,44<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n23.781.079,91<\/td>\n0,00<\/td>\n0,00<\/td>\n1.432.684.595,56<\/td>\n656.052.346,24<\/td>\n776.632.249,32<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n22.171.991,36<\/td>\n1.707.563,33<\/td>\n20.464.428,03<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n23.781.079,91<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.454.856.586,92<\/strong><\/td>\n657.759.909,57<\/strong><\/td>\n797.096.677,35<\/strong><\/td>\n<\/tr>\n
391.554,97<\/td>\n462.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n235.257.183,82<\/td>\n103.648.896,09<\/td>\n131.608.287,73<\/td>\n<\/tr>\n
0,00<\/td>\n12.452.317,22<\/td>\n0,00<\/td>\n0,00<\/td>\n31.979.566,63<\/td>\n14.481.124,55<\/td>\n17.498.442,08<\/td>\n<\/tr>\n
0,00<\/td>\n2.472.909,42<\/td>\n0,00<\/td>\n0,00<\/td>\n140.975.944,28<\/td>\n62.494.671,43<\/td>\n78.481.272,85<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n918.000,00<\/td>\n0,00<\/td>\n18.221.180,00<\/td>\n7.945.142,90<\/td>\n10.276.037,10<\/td>\n<\/tr>\n
12.881.032,83<\/td>\n15.673.416,23<\/td>\n0,00<\/td>\n0,00<\/td>\n116.220.504,94<\/td>\n37.844.343,11<\/td>\n78.376.161,83<\/td>\n<\/tr>\n
13.272.587,80<\/strong><\/td>\n31.060.642,87<\/strong><\/td>\n918.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n542.654.379,67<\/strong><\/td>\n226.414.178,08<\/strong><\/td>\n316.240.201,59<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n36.441.827,05<\/td>\n0,00<\/td>\n0,00<\/td>\n82.993.323,10<\/td>\n35.691.937,35<\/td>\n47.301.385,75<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n36.441.827,05<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n82.993.323,10<\/strong><\/td>\n35.691.937,35<\/strong><\/td>\n47.301.385,75<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n24.815.255,62<\/td>\n10.368.453,29<\/td>\n14.446.802,33<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n24.815.255,62<\/strong><\/td>\n10.368.453,29<\/strong><\/td>\n14.446.802,33<\/strong><\/td>\n<\/tr>\n
3.933.493,84<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n153.705.125,83<\/td>\n73.253.917,67<\/td>\n80.451.208,16<\/td>\n<\/tr>\n
3.933.493,84<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n153.705.125,83<\/strong><\/td>\n73.253.917,67<\/strong><\/td>\n80.451.208,16<\/strong><\/td>\n<\/tr>\n
638.655.645,76<\/strong><\/td>\n2.938.032.481,63<\/strong><\/td>\n468.049.922,26<\/strong><\/td>\n0,00<\/strong><\/td>\n39.248.335.796,25<\/strong><\/td>\n19.521.180.594,55<\/strong><\/td>\n19.727.155.201,70<\/strong><\/td>\n<\/tr>\n
30.950.737,07<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n775.965.163,48<\/td>\n51.467.827,50<\/td>\n724.497.335,98<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por programas y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nProgramas\/Subsectores<\/strong><\/td>\nSubsector Generalidad<\/strong><\/td>\nSubsector EA administrativas y CatSalut<\/strong><\/td>\nSubsector EA comerciales y financieras<\/strong><\/td>\nSubsector Entidades de derecho p\u00fablico<\/strong><\/td>\n<\/tr>\n<\/thead>\n
51<\/strong><\/td>\nCICLO DEL AGUA<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n745.014.426,41<\/strong><\/td>\n<\/tr>\n
521<\/td>\nCarreteras<\/td>\n451.451.304,08<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
522<\/td>\nInfraestructuras ferroviarias<\/td>\n750.079.285,15<\/td>\n0,00<\/td>\n0,00<\/td>\n931.383.492,30<\/td>\n<\/tr>\n
523<\/td>\nApoyo al transporte p\u00fablico de viajeros<\/td>\n631.461.042,31<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
524<\/td>\nPuertos y transporte mar\u00edtimo<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n15.767.000,00<\/td>\n<\/tr>\n
525<\/td>\nAeropuertos y transporte a\u00e9reo<\/td>\n15.965.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
526<\/td>\nLog\u00edstica y otras actuaciones de apoyo al transporte de mercanc\u00edas<\/td>\n1.300.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
527<\/td>\nInfraestructuras del transporte de viajeros por carretera<\/td>\n12.536.459,41<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
52<\/strong><\/td>\nTRANSPORTE<\/strong><\/td>\n1.862.793.090,95<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n947.150.492,30<\/strong><\/td>\n<\/tr>\n
531<\/td>\nE-infraestructuras<\/td>\n163.906.044,97<\/td>\n0,00<\/td>\n0,00<\/td>\n708.690.790,28<\/td>\n<\/tr>\n
532<\/td>\nSociedad digital<\/td>\n61.130.247,54<\/td>\n0,00<\/td>\n0,00<\/td>\n16.817.003,40<\/td>\n<\/tr>\n
533<\/td>\nMedios de comunicaci\u00f3n social<\/td>\n264.865.703,25<\/td>\n0,00<\/td>\n0,00<\/td>\n248.368.508,00<\/td>\n<\/tr>\n
53<\/strong><\/td>\nSOCIEDAD INFORMACI\u00d3N Y CONOCIMIENTO Y TELECOMUNIC. TELECOMUNICACIONES<\/strong><\/td>\n489.901.995,76<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n973.876.301,68<\/strong><\/td>\n<\/tr>\n
542<\/td>\nOrdenaci\u00f3n del territorio y urbanismo<\/td>\n19.362.861,65<\/td>\n4.231.819,49<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
543<\/td>\nOrdenaci\u00f3n y promoci\u00f3n de suelo y edificios industriales<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n189.522.931,65<\/td>\n<\/tr>\n
54<\/strong><\/td>\nORDENACI\u00d3N DEL TERRITORIO Y URBANISMO<\/strong><\/td>\n19.362.861,65<\/strong><\/td>\n4.231.819,49<\/strong><\/td>\n0,00<\/strong><\/td>\n189.522.931,65<\/strong><\/td>\n<\/tr>\n
551<\/td>\nProtecci\u00f3n y conservaci\u00f3n del medio natural y la biodiversidad<\/td>\n172.430.716,10<\/td>\n4.390.000,00<\/td>\n0,00<\/td>\n9.951.977,79<\/td>\n<\/tr>\n
552<\/td>\nInfraestructura y gesti\u00f3n de tratamiento de residuos<\/td>\n68.379.091,48<\/td>\n0,00<\/td>\n0,00<\/td>\n191.804.306,14<\/td>\n<\/tr>\n
553<\/td>\nPol\u00edticas y sensibilizaci\u00f3n ambientales<\/td>\n16.048.693,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
554<\/td>\nPrevenci\u00f3n y control ambiental<\/td>\n81.347.207,92<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
55<\/strong><\/td>\nACTUACIONES AMBIENTALES<\/strong><\/td>\n338.205.709,47<\/strong><\/td>\n4.390.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n201.756.283,93<\/strong><\/td>\n<\/tr>\n
561<\/td>\nInfraestructuras para el desarrollo rural<\/td>\n6.517.738,78<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
562<\/td>\nInfraestructuras de regad\u00edos y ordenaci\u00f3n parcelaria<\/td>\n78.757.622,29<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
56<\/strong><\/td>\nINFRAESTRUCTURAS AGRARIAS Y RURALES<\/strong><\/td>\n85.275.361,07<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
571<\/td>\nInvestigaci\u00f3n y desarrollo<\/td>\n249.732.521,87<\/td>\n0,00<\/td>\n0,00<\/td>\n65.695.256,75<\/td>\n<\/tr>\n
572<\/td>\nI+D en ciencia y tecnolog\u00eda agroalimentaria<\/td>\n25.893.499,16<\/td>\n0,00<\/td>\n0,00<\/td>\n52.451.403,16<\/td>\n<\/tr>\n
573<\/td>\nI+D biom\u00e9dicos y en ciencias de la salud<\/td>\n93.153.819,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
574<\/td>\nInnovaci\u00f3n<\/td>\n48.395.056,60<\/td>\n0,00<\/td>\n0,00<\/td>\n43.011.285,21<\/td>\n<\/tr>\n
57<\/strong><\/td>\nINVESTIGACI\u00d3N, DESARROLLO E INNOVACI\u00d3N<\/strong><\/td>\n417.174.896,63<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n161.157.945,12<\/strong><\/td>\n<\/tr>\n
581<\/td>\nCartograf\u00eda, geolog\u00eda y geof\u00edsica<\/td>\n21.657.545,10<\/td>\n0,00<\/td>\n0,00<\/td>\n25.243.144,70<\/td>\n<\/tr>\n
582<\/td>\nMeteorolog\u00eda<\/td>\n6.607.255,50<\/td>\n0,00<\/td>\n0,00<\/td>\n7.586.736,50<\/td>\n<\/tr>\n
583<\/td>\nEstad\u00edstica<\/td>\n8.001.159,30<\/td>\n8.272.169,30<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
584<\/td>\nEvaluaci\u00f3n de pol\u00edticas y estudios de opini\u00f3n<\/td>\n2.872.762,00<\/td>\n1.603.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
58<\/strong><\/td>\nOTRAS ACTUACIONES DE CAR\u00c1CTER ECON\u00d3MICO<\/strong><\/td>\n39.138.721,90<\/strong><\/td>\n9.875.169,30<\/strong><\/td>\n0,00<\/strong><\/td>\n32.829.881,20<\/strong><\/td>\n<\/tr>\n
5<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER ECON\u00d3M.<\/strong><\/td>\n3.251.852.637,43<\/strong><\/td>\n18.496.988,79<\/strong><\/td>\n0,00<\/strong><\/td>\n3.251.308.262,29<\/strong><\/td>\n<\/tr>\n
611<\/td>\nSanidad vegetal, animal y control de producciones<\/td>\n6.640.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
612<\/td>\nOrdenaci\u00f3n, reconversi\u00f3n y apoyo a los subsectores agrarios y pesq.<\/td>\n305.644.746,60<\/td>\n2.982.560,68<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
613<\/td>\nApoyo a la agroindustria, la comercializaci\u00f3n y la regulaci\u00f3n de merc.<\/td>\n78.267.912,28<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
614<\/td>\nModernizaci\u00f3n y mejora de las estructuras empresariales<\/td>\n78.758.860,27<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
616<\/td>\nDiversificaci\u00f3n econ\u00f3mica y calidad de vida en el mundo<\/td>\n12.721.496,66<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
61<\/strong><\/td>\nAGRICULTURA, GANADER\u00cdA Y PESCA<\/strong><\/td>\n482.033.515,81<\/strong><\/td>\n2.982.560,68<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
621<\/td>\nSeguridad y prevenci\u00f3n del riesgo<\/td>\n1.415.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
622<\/td>\nApoyo a la industria<\/td>\n50.961.581,91<\/td>\n0,00<\/td>\n0,00<\/td>\n19.500.000,00<\/td>\n<\/tr>\n
62<\/strong><\/td>\nINDUSTRIA<\/strong><\/td>\n52.376.581,91<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n19.500.000,00<\/strong><\/td>\n<\/tr>\n
631<\/td>\nEnerg\u00eda<\/td>\n130.739.431,79<\/td>\n0,00<\/td>\n0,00<\/td>\n127.822.457,81<\/td>\n<\/tr>\n
634<\/td>\nActuaciones en miner\u00eda y protecci\u00f3n radiol\u00f3gica<\/td>\n2.390.635,38<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
63<\/strong><\/td>\nENERG\u00cdA Y MINAS<\/strong><\/td>\n133.130.067,17<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n127.822.457,81<\/strong><\/td>\n<\/tr>\n
641<\/td>\nOrdenaci\u00f3n y promoci\u00f3n del comercio y la artesan\u00eda<\/td>\n37.197.656,48<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
64<\/strong><\/td>\nCOMERCIO<\/strong><\/td>\n37.197.656,48<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
651<\/td>\nOrdenaci\u00f3n, fomento y promoci\u00f3n tur\u00edstica<\/td>\n78.805.899,94<\/td>\n0,00<\/td>\n0,00<\/td>\n72.031.745,31<\/td>\n<\/tr>\n
65<\/strong><\/td>\nTURISMO<\/strong><\/td>\n78.805.899,94<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n72.031.745,31<\/strong><\/td>\n<\/tr>\n
661<\/td>\nEmprendimiento y fomento empresarial<\/td>\n25.839.346,73<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
662<\/td>\nInternacionalizaci\u00f3n, promoci\u00f3n y fomento del comercio<\/td>\n18.079.730,00<\/td>\n0,00<\/td>\n0,00<\/td>\n18.079.730,00<\/td>\n<\/tr>\n
66<\/strong><\/td>\nDESARROLLO EMPRESARIAL<\/strong><\/td>\n43.919.076,73<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n18.079.730,00<\/strong><\/td>\n<\/tr>\n
671<\/td>\nFomento y regulaci\u00f3n del sector fin. y tutela fin. de los entes locales<\/td>\n190.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
672<\/td>\nCr\u00e9dito oficial<\/td>\n77.477.974,97<\/td>\n0,00<\/td>\n0,00<\/td>\n855.286.927,16<\/td>\n<\/tr>\n
67<\/strong><\/td>\nCR\u00c9DITO OFICIAL Y SECTOR FINANCIERO<\/strong><\/td>\n77.667.974,97<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n855.286.927,16<\/strong><\/td>\n<\/tr>\n
681<\/td>\nMemoria y defensa de la competencia<\/td>\n1.893.393,90<\/td>\n1.893.393,90<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
68<\/strong><\/td>\nPROMOCI\u00d3N Y DEFENSA DE LA COMPETENCIA<\/strong><\/td>\n1.893.393,90<\/strong><\/td>\n1.893.393,90<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
6<\/strong><\/td>\nFOMENTO Y REGULACI\u00d3N DE SECTORES PRODUCTIVOS<\/strong><\/td>\n907.024.166,91<\/strong><\/td>\n4.875.954,58<\/strong><\/td>\n0,00<\/strong><\/td>\n1.092.720.860,28<\/strong><\/td>\n<\/tr>\n
711<\/td>\nApoyo financiero de la Generalidad a los entes locales<\/td>\n175.867.436,73<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
712<\/td>\nParticipaci\u00f3n de los entes locales en los ingresos del Estado<\/td>\n4.123.960.425,13<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
713<\/td>\nApoyo a obras y servicios de los entes locales<\/td>\n51.778.841,45<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
71<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES<\/strong><\/td>\n4.351.606.703,31<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
7<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES<\/strong><\/td>\n4.351.606.703,31<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
811<\/td>\nFondo de Contingencia<\/td>\n300.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
81<\/strong><\/td>\nFONDO DE CONTINGENCIA<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
8<\/strong><\/td>\nFONDO DE CONTINGENCIA<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
911<\/td>\nDeuda p\u00fablica<\/td>\n11.389.583.313,99<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
91<\/strong><\/td>\nDEUDA P\u00daBLICA<\/strong><\/td>\n11.389.583.313,99<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
9<\/strong><\/td>\nDEUDA P\u00daBLICA<\/strong><\/td>\n11.389.583.313,99<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL<\/strong><\/td>\n48.863.272.495,41<\/strong><\/td>\n11.128.411.310,49<\/strong><\/td>\n6.714.006,69<\/strong><\/td>\n10.227.408.575,84<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Sector p\u00fablico<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por programas y subsectores\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Subsector Sociedades mercantiles<\/strong><\/td>\nSubsector Consorcios<\/strong><\/td>\nSubsector Fundaciones<\/strong><\/td>\n\u2013<\/strong><\/td>\nTotal<\/strong><\/td>\nGastos consolidables<\/strong><\/td>\nTotal consolidado<\/strong><\/td>\n<\/tr>\n<\/thead>\n
30.950.737,07<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n775.965.163,48<\/strong><\/td>\n51.467.827,50<\/strong><\/td>\n724.497.335,98<\/strong><\/td>\n<\/tr>\n
92.498.139,62<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n543.949.443,70<\/td>\n91.996.494,48<\/td>\n451.952.949,22<\/td>\n<\/tr>\n
40.567.969,67<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.722.030.747,12<\/td>\n859.169.577,76<\/td>\n862.861.169,36<\/td>\n<\/tr>\n
0,00<\/td>\n1.567.759.181,73<\/td>\n0,00<\/td>\n0,00<\/td>\n2.199.220.224,04<\/td>\n503.675.273,14<\/td>\n1.695.544.950,90<\/td>\n<\/tr>\n
0,00<\/td>\n3.814.107,68<\/td>\n0,00<\/td>\n0,00<\/td>\n19.581.107,68<\/td>\n23.990,19<\/td>\n19.557.117,49<\/td>\n<\/tr>\n
16.962.509,00<\/td>\n20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n32.947.509,00<\/td>\n15.920.949,63<\/td>\n17.026.559,37<\/td>\n<\/tr>\n
72.057.278,59<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n73.357.278,59<\/td>\n1.331.529,93<\/td>\n72.025.748,66<\/td>\n<\/tr>\n
15.857.669,04<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n28.394.128,45<\/td>\n12.536.459,41<\/td>\n15.857.669,04<\/td>\n<\/tr>\n
237.943.565,92<\/strong><\/td>\n1.571.593.289,41<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.619.480.438,58<\/strong><\/td>\n1.484.654.274,54<\/strong><\/td>\n3.134.826.164,04<\/strong><\/td>\n<\/tr>\n
90.219.631,05<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n962.816.466,30<\/td>\n75.319.165,71<\/td>\n887.497.300,59<\/td>\n<\/tr>\n
0,00<\/td>\n18.514.405,80<\/td>\n9.188.402,00<\/td>\n0,00<\/td>\n105.650.058,74<\/td>\n48.462.617,19<\/td>\n57.187.441,55<\/td>\n<\/tr>\n
305.157.764,14<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n818.391.975,39<\/td>\n506.714.718,84<\/td>\n311.677.256,55<\/td>\n<\/tr>\n
395.377.395,19<\/strong><\/td>\n18.514.405,80<\/strong><\/td>\n9.188.402,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.886.858.500,43<\/strong><\/td>\n630.496.501,74<\/strong><\/td>\n1.256.361.998,69<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n52.905.442,31<\/td>\n0,00<\/td>\n0,00<\/td>\n76.500.123,45<\/td>\n27.702.901,18<\/td>\n48.797.222,27<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n189.522.931,65<\/td>\n1.804.607,21<\/td>\n187.718.324,44<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n52.905.442,31<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n266.023.055,10<\/strong><\/td>\n29.507.508,39<\/strong><\/td>\n236.515.546,71<\/strong><\/td>\n<\/tr>\n
27.503.003,63<\/td>\n8.428.947,45<\/td>\n0,00<\/td>\n0,00<\/td>\n222.704.644,97<\/td>\n22.229.903,26<\/td>\n200.474.741,71<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n260.183.397,62<\/td>\n70.284.091,48<\/td>\n189.899.306,14<\/td>\n<\/tr>\n
11.015.125,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n27.063.819,94<\/td>\n10.239.316,41<\/td>\n16.824.503,53<\/td>\n<\/tr>\n
730.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n82.077.207,92<\/td>\n447.000,00<\/td>\n81.630.207,92<\/td>\n<\/tr>\n
39.248.129,60<\/strong><\/td>\n8.428.947,45<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n592.029.070,45<\/strong><\/td>\n103.200.311,15<\/strong><\/td>\n488.828.759,30<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.517.738,78<\/td>\n0,00<\/td>\n6.517.738,78<\/td>\n<\/tr>\n
52.747.999,87<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n131.505.622,16<\/td>\n48.758.648,37<\/td>\n82.746.973,79<\/td>\n<\/tr>\n
52.747.999,87<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n138.023.360,94<\/strong><\/td>\n48.758.648,37<\/strong><\/td>\n89.264.712,57<\/strong><\/td>\n<\/tr>\n
308.081,00<\/td>\n59.326.643,31<\/td>\n132.627.603,90<\/td>\n0,00<\/td>\n507.690.106,83<\/td>\n145.497.733,00<\/td>\n362.192.373,83<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n78.344.902,32<\/td>\n25.643.262,89<\/td>\n52.701.639,43<\/td>\n<\/tr>\n
0,00<\/td>\n54.496.713,17<\/td>\n301.402.359,49<\/td>\n0,00<\/td>\n449.052.891,66<\/td>\n72.249.918,12<\/td>\n376.802.973,54<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n91.406.341,81<\/td>\n42.215.085,21<\/td>\n49.191.256,60<\/td>\n<\/tr>\n
308.081,00<\/strong><\/td>\n113.823.356,48<\/strong><\/td>\n434.029.963,39<\/strong><\/td>\n0,00<\/strong><\/td>\n1.126.494.242,62<\/strong><\/td>\n285.605.999,22<\/strong><\/td>\n840.888.243,40<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n46.900.689,80<\/td>\n21.822.711,54<\/td>\n25.077.978,26<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n14.193.992,00<\/td>\n6.910.524,10<\/td>\n7.283.467,90<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.273.328,60<\/td>\n8.426.783,82<\/td>\n7.846.544,78<\/td>\n<\/tr>\n
0,00<\/td>\n1.534.544,61<\/td>\n0,00<\/td>\n0,00<\/td>\n6.010.306,61<\/td>\n2.601.049,52<\/td>\n3.409.257,09<\/td>\n<\/tr>\n
0,00<\/td>\n1.534.544,61<\/td>\n0,00<\/td>\n0,00<\/td>\n83.378.317,01<\/td>\n39.761.068,98<\/td>\n43.617.248,03<\/td>\n<\/tr>\n
756.575.908,65<\/strong><\/td>\n1.766.799.986,06<\/strong><\/td>\n443.218.365,39<\/strong><\/td>\n0,00<\/strong><\/td>\n9.488.252.148,61<\/strong><\/td>\n2.673.452.139,89<\/strong><\/td>\n6.814.800.008,72<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n6.640.500,00<\/td>\n140.000,00<\/td>\n6.500.500,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n308.627.307,28<\/td>\n4.739.030,68<\/td>\n303.888.276,60<\/td>\n<\/tr>\n
5.342.217,23<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n83.610.129,51<\/td>\n8.726.306,52<\/td>\n74.883.822,99<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n78.758.860,27<\/td>\n120.000,00<\/td>\n78.638.860,27<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.721.496,66<\/td>\n0,00<\/td>\n12.721.496,66<\/td>\n<\/tr>\n
5.342.217,23<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n490.358.293,72<\/strong><\/td>\n13.725.337,20<\/strong><\/td>\n476.632.956,52<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.415.000,00<\/td>\n0,00<\/td>\n1.415.000,00<\/td>\n<\/tr>\n
19.163.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n89.625.081,91<\/td>\n40.619.094,75<\/td>\n49.005.987,16<\/td>\n<\/tr>\n
19.163.500,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n91.040.081,91<\/strong><\/td>\n40.619.094,75<\/strong><\/td>\n50.420.987,16<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n258.561.889,60<\/td>\n130.666.972,63<\/td>\n127.894.916,97<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.390.635,38<\/td>\n1.033.707,67<\/td>\n1.356.927,71<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n260.952.524,98<\/strong><\/td>\n131.700.680,30<\/strong><\/td>\n129.251.844,68<\/strong><\/td>\n<\/tr>\n
114.737.458,19<\/td>\n17.421.512,83<\/td>\n0,00<\/td>\n0,00<\/td>\n169.356.627,50<\/td>\n43.122.961,17<\/td>\n126.233.666,33<\/td>\n<\/tr>\n
114.737.458,19<\/strong><\/td>\n17.421.512,83<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n169.356.627,50<\/strong><\/td>\n43.122.961,17<\/strong><\/td>\n126.233.666,33<\/strong><\/td>\n<\/tr>\n
61.209.514,81<\/td>\n65.446,09<\/td>\n0,00<\/td>\n0,00<\/td>\n212.112.606,15<\/td>\n46.962.767,66<\/td>\n165.149.838,49<\/td>\n<\/tr>\n
61.209.514,81<\/strong><\/td>\n65.446,09<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n212.112.606,15<\/strong><\/td>\n46.962.767,66<\/strong><\/td>\n165.149.838,49<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.839.346,73<\/td>\n677.029,72<\/td>\n25.162.317,01<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n36.159.460,00<\/td>\n18.079.730,00<\/td>\n18.079.730,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n61.998.806,73<\/strong><\/td>\n18.756.759,72<\/strong><\/td>\n43.242.047,01<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n190.000,00<\/td>\n0,00<\/td>\n190.000,00<\/td>\n<\/tr>\n
3.836.922,29<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n936.601.824,42<\/td>\n57.144.471,32<\/td>\n879.457.353,10<\/td>\n<\/tr>\n
3.836.922,29<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n936.791.824,42<\/strong><\/td>\n57.144.471,32<\/strong><\/td>\n879.647.353,10<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.786.787,80<\/td>\n1.985.344,29<\/td>\n1.801.443,51<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n3.786.787,80<\/td>\n1.985.344,29<\/td>\n1.801.443,51<\/td>\n<\/tr>\n
204.289.612,52<\/strong><\/td>\n17.486.958,92<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.226.397.553,21<\/strong><\/td>\n354.017.416,41<\/strong><\/td>\n1.872.380.136,80<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n175.867.436,73<\/td>\n205.224,86<\/td>\n175.662.211,87<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.123.960.425,13<\/td>\n0,00<\/td>\n4.123.960.425,13<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n51.778.841,45<\/td>\n0,00<\/td>\n51.778.841,45<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.351.606.703,31<\/strong><\/td>\n205.224,86<\/strong><\/td>\n4.351.401.478,45<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.351.606.703,31<\/strong><\/td>\n205.224,86<\/strong><\/td>\n4.351.401.478,45<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300.000.000,00<\/td>\n0,00<\/td>\n300.000.000,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.389.583.313,99<\/td>\n10.000,00<\/td>\n11.389.573.313,99<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n11.389.583.313,99<\/strong><\/td>\n10.000,00<\/strong><\/td>\n11.389.573.313,99<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n11.389.583.313,99<\/strong><\/td>\n10.000,00<\/strong><\/td>\n11.389.573.313,99<\/strong><\/td>\n<\/tr>\n
1.774.877.818,95<\/strong><\/td>\n4.878.789.004,14<\/strong><\/td>\n911.268.287,65<\/strong><\/td>\n0,00<\/strong><\/td>\n77.790.741.499,17<\/strong><\/td>\n24.236.522.228,55<\/strong><\/td>\n53.554.219.270,62<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Secciones<\/strong><\/td>\nParlamento de Catalu\u00f1a<\/strong><\/td>\nConsejo de Garant\u00edas Estatutarias<\/strong><\/td>\nSindicatura de Cuentas<\/strong><\/td>\nOficina Antifraude de Catalu\u00f1a<\/strong><\/td>\n<\/tr>\n<\/thead>\n
10<\/td>\nAltos cargos.<\/td>\n11.543.857,57<\/td>\n1.231.725,13<\/td>\n1.068.203,36<\/td>\n592.193,66<\/td>\n<\/tr>\n
11<\/td>\nPersonal eventual.<\/td>\n6.236.027,94<\/td>\n2,00<\/td>\n70.875,28<\/td>\n176.436,90<\/td>\n<\/tr>\n
12<\/td>\nPersonal funcionario.<\/td>\n21.762.100,20<\/td>\n1.076.704,61<\/td>\n7.611.647,49<\/td>\n2.838.411,68<\/td>\n<\/tr>\n
13<\/td>\nPersonal laboral.<\/td>\n2.000,00<\/td>\n6,00<\/td>\n0,00<\/td>\n1.209.936,71<\/td>\n<\/tr>\n
15<\/td>\nIncentivos al rendimiento y actividades extraordinarias.<\/td>\n90.200,00<\/td>\n4.000,00<\/td>\n157.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
16<\/td>\nSeguros y cotizaciones sociales.<\/td>\n7.589.323,71<\/td>\n265.083,27<\/td>\n1.202.500,00<\/td>\n849.979,51<\/td>\n<\/tr>\n
17<\/td>\nPensiones y otras prestaciones sociales.<\/td>\n280.100,00<\/td>\n1,00<\/td>\n0,00<\/td>\n3.400,00<\/td>\n<\/tr>\n
1<\/strong><\/td>\nREMUNERACIONES DEL PERSONAL.<\/strong><\/td>\n47.503.609,42<\/strong><\/td>\n2.577.522,01<\/strong><\/td>\n10.110.226,13<\/strong><\/td>\n5.670.358,46<\/strong><\/td>\n<\/tr>\n
20<\/td>\nAlquileres y c\u00e1nones.<\/td>\n644.119,13<\/td>\n15.503,00<\/td>\n1.088.610,00<\/td>\n241.500,00<\/td>\n<\/tr>\n
21<\/td>\nConservaci\u00f3n y reparaci\u00f3n.<\/td>\n1.288.861,80<\/td>\n80.600,00<\/td>\n436.600,00<\/td>\n58.450,00<\/td>\n<\/tr>\n
22<\/td>\nMaterial, suministros y otros.<\/td>\n5.697.186,58<\/td>\n562.605,00<\/td>\n1.000.430,00<\/td>\n696.900,00<\/td>\n<\/tr>\n
23<\/td>\nIndemnizaciones por raz\u00f3n del servicio.<\/td>\n1.810.100,00<\/td>\n30.000,00<\/td>\n100.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
24<\/td>\nGastos de publicaciones.<\/td>\n264.150,00<\/td>\n6.000,00<\/td>\n10.000,00<\/td>\n1.000,00<\/td>\n<\/tr>\n
25<\/td>\nPrestaci\u00f3n de servicios con medios ajenos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2<\/strong><\/td>\nGASTOS CORRIENTES DE BIENES Y SERVICIOS.<\/strong><\/td>\n9.704.417,51<\/strong><\/td>\n694.708,00<\/strong><\/td>\n2.635.640,00<\/strong><\/td>\n1.017.850,00<\/strong><\/td>\n<\/tr>\n
30<\/td>\nGastos financieros de la deuda p\u00fablica en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31<\/td>\nGastos financieros de los pr\u00e9stamos en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32<\/td>\nGastos financieros de la deuda p\u00fablica en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33<\/td>\nGastos financieros de los pr\u00e9stamos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
34<\/td>\nOtros gastos financieros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3<\/strong><\/td>\nGASTOS FINANCIEROS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
40<\/td>\nAl sector p\u00fablico estatal.<\/td>\n0,00<\/td>\n0,00<\/td>\n23.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
41<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
43<\/td>\nA entidades aut\u00f3nomas de la Gen. y Servicio Catal\u00e1n de la Salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
44<\/td>\nA otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl. y otras ent. particip.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
45<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/td>\nA entes y corporaciones locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
47<\/td>\nA empresas privadas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
48<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n12.733.110,63<\/td>\n0,00<\/td>\n5.000,00<\/td>\n66.000,00<\/td>\n<\/tr>\n
49<\/td>\nAl exterior.<\/td>\n11.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4<\/strong><\/td>\nTRANSFERENCIAS CORRIENTES.<\/strong><\/td>\n12.744.110,63<\/strong><\/td>\n0,00<\/td>\n28.000,00<\/strong><\/td>\n66.000,00<\/strong><\/td>\n<\/tr>\n
50<\/td>\nFondo de Contingencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES CORRIENTES.<\/strong><\/td>\n69.952.137,56<\/strong><\/td>\n3.272.230,01<\/strong><\/td>\n12.773.866,13<\/strong><\/td>\n6.754.208,46<\/strong><\/td>\n<\/tr>\n
60<\/td>\nInversiones en terrenos y bienes naturales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
61<\/td>\nInversiones en edificios y otras construcciones.<\/td>\n851.304,15<\/td>\n40.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
62<\/td>\nInversiones en maquinaria, instalaciones y utillaje.<\/td>\n526.500,00<\/td>\n0,00<\/td>\n30.000,00<\/td>\n6.000,00<\/td>\n<\/tr>\n
63<\/td>\nInversiones en material de transporte.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
64<\/td>\nInversiones en mobiliario y enseres.<\/td>\n51.000,00<\/td>\n30.000,00<\/td>\n35.000,00<\/td>\n8.000,00<\/td>\n<\/tr>\n
65<\/td>\nInversiones en equipos de proceso de datos y telecomunicaciones.<\/td>\n499.118,00<\/td>\n36.800,00<\/td>\n50.000,00<\/td>\n36.000,00<\/td>\n<\/tr>\n
66<\/td>\nInversiones en bienes destinados al uso general.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
67<\/td>\nInversiones en otro inmovilizado material.<\/td>\n38.500,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n5.000,00<\/td>\n<\/tr>\n
68<\/td>\nInversiones en inmovilizado intangible.<\/td>\n691.022,40<\/td>\n0,00<\/td>\n0,00<\/td>\n3.000,00<\/td>\n<\/tr>\n
6<\/strong><\/td>\nINVERSIONES REALES.<\/strong><\/td>\n2.657.444,55<\/strong><\/td>\n141.800,00<\/strong><\/td>\n115.000,00<\/strong><\/td>\n63.000,00<\/strong><\/td>\n<\/tr>\n
70<\/td>\nAl sector p\u00fablico estatal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
71<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
73<\/td>\nA entidades aut\u00f3nomas de la Gen. y Servicio Catal\u00e1n de la Salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
74<\/td>\nA otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl.y otras ent. part.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
75<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
76<\/td>\nA entes y corporaciones locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
77<\/td>\nA empresas privadas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
78<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
79<\/td>\nAl exterior.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7<\/strong><\/td>\nTRANSFERENCIAS DE CAPITAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES DE CAPITAL.<\/strong><\/td>\n2.657.444,55<\/strong><\/td>\n141.800,00<\/strong><\/td>\n115.000,00<\/strong><\/td>\n63.000,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES NO FINANCIERAS.<\/strong><\/td>\n72.609.582,11<\/strong><\/td>\n3.414.030,01<\/strong><\/td>\n12.888.866,13<\/strong><\/td>\n6.817.208,46<\/strong><\/td>\n<\/tr>\n
80<\/td>\nAdquisici\u00f3n de deuda en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
81<\/td>\nAdquisici\u00f3n de deuda en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
82<\/td>\nConcesi\u00f3n de pr\u00e9stamos y anticipos al sector p\u00fablico.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
83<\/td>\nConcesi\u00f3n de pr\u00e9stamos y anticipos fuera del sector p\u00fabl. de la Gen.<\/td>\n14.000,00<\/td>\n6.000,00<\/td>\n31.200,00<\/td>\n0,00<\/td>\n<\/tr>\n
84<\/td>\nConstituci\u00f3n de dep\u00f3sitos y fianzas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
85<\/td>\nAdquisici\u00f3n de participaciones en sociedades con car\u00e1cter temporal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
87<\/td>\nAportaciones de capital a ent. del sector p\u00fabl. y a otras ent. particip.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
89<\/td>\nOtras variaciones de activos financieros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
8<\/strong><\/td>\nVARIACI\u00d3N DE ACTIVOS FINANCIEROS.<\/strong><\/td>\n14.000,00<\/strong><\/td>\n6.000,00<\/strong><\/td>\n31.200,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
90<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
91<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
92<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
93<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
94<\/td>\nDEVOLUCI\u00d3N DE FIANZAS Y DEP\u00d3SITOS.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
95<\/td>\nOTRAS VARIACIONES DE PASIVOS FINANCIEROS.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9<\/strong><\/td>\nVARIACI\u00d3N DE PASIVOS FINANCIEROS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES FINANCIERAS.<\/strong><\/td>\n14.000,00<\/strong><\/td>\n6.000,00<\/strong><\/td>\n31.200,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n72.623.582,11<\/strong><\/td>\n3.420.030,01<\/strong><\/td>\n12.920.066,13<\/strong><\/td>\n6.817.208,46<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Comisi\u00f3n Jur\u00eddica Asesora<\/strong><\/td>\nPresidencia<\/strong><\/td>\nVicepresidencia y Pol\u00edticas Digitales y Territorio<\/strong><\/td>\nEmpresa y Trabajo<\/strong><\/td>\nEconom\u00eda y Hacienda<\/strong><\/td>\nIgualdad y Feminismo<\/strong><\/td>\nAcci\u00f3n Exterior y Gobierno Abierto<\/strong><\/td>\nEducaci\u00f3n<\/strong><\/td>\n<\/tr>\n<\/thead>\n
122.401,58<\/td>\n2.472.945,82<\/td>\n2.013.323,24<\/td>\n1.198.893,42<\/td>\n1.597.399,22<\/td>\n844.680,90<\/td>\n1.559.836,50<\/td>\n1.232.575,62<\/td>\n<\/tr>\n
0,00<\/td>\n3.419.557,24<\/td>\n1.406.559,60<\/td>\n552.803,84<\/td>\n697.198,24<\/td>\n544.613,10<\/td>\n734.950,72<\/td>\n548.416,96<\/td>\n<\/tr>\n
1.329.217,12<\/td>\n33.128.300,27<\/td>\n49.717.527,11<\/td>\n47.817.156,31<\/td>\n39.831.769,62<\/td>\n6.097.396,12<\/td>\n8.962.390,95<\/td>\n3.195.386.438,31<\/td>\n<\/tr>\n
0,00<\/td>\n2.612.750,29<\/td>\n11.579.129,35<\/td>\n867.112,85<\/td>\n5.820.178,92<\/td>\n449.721,48<\/td>\n2.851.970,64<\/td>\n137.716.548,51<\/td>\n<\/tr>\n
0,00<\/td>\n105.831,47<\/td>\n51.459,00<\/td>\n197.808,40<\/td>\n50.435,91<\/td>\n29.050,00<\/td>\n0,00<\/td>\n86.000,00<\/td>\n<\/tr>\n
295.993,69<\/td>\n8.999.956,05<\/td>\n16.003.243,05<\/td>\n11.522.671,09<\/td>\n10.301.000,00<\/td>\n1.564.000,00<\/td>\n3.360.110,76<\/td>\n509.996.429,74<\/td>\n<\/tr>\n
0,00<\/td>\n2.061,39<\/td>\n7.063,00<\/td>\n6.054,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.747.612,39<\/strong><\/td>\n50.741.402,53<\/strong><\/td>\n80.778.304,35<\/strong><\/td>\n62.162.499,91<\/strong><\/td>\n58.297.981,91<\/strong><\/td>\n9.529.461,60<\/strong><\/td>\n17.469.259,57<\/strong><\/td>\n3.844.966.409,14<\/strong><\/td>\n<\/tr>\n
442.000,00<\/td>\n1.219.555,48<\/td>\n5.618.568,18<\/td>\n896.696,64<\/td>\n55.858,46<\/td>\n1.459.261,62<\/td>\n4.648.898,22<\/td>\n293.411.265,98<\/td>\n<\/tr>\n
34.000,00<\/td>\n1.653.449,08<\/td>\n4.329.135,97<\/td>\n1.210.277,72<\/td>\n1.041.847,89<\/td>\n180.000,00<\/td>\n186.669,84<\/td>\n1.574.000,00<\/td>\n<\/tr>\n
804.800,00<\/td>\n50.656.948,22<\/td>\n62.845.160,09<\/td>\n37.977.879,82<\/td>\n26.053.461,12<\/td>\n14.930.568,83<\/td>\n20.044.398,85<\/td>\n325.512.840,38<\/td>\n<\/tr>\n
203.000,00<\/td>\n747.700,00<\/td>\n1.240.815,95<\/td>\n1.324.331,99<\/td>\n282.209,00<\/td>\n65.000,00<\/td>\n2.063.836,83<\/td>\n4.034.859,57<\/td>\n<\/tr>\n
10.000,00<\/td>\n53.000,00<\/td>\n230.593,27<\/td>\n242.460,00<\/td>\n112.500,00<\/td>\n76.000,00<\/td>\n35.980,00<\/td>\n255.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n357.728,04<\/td>\n880.000,00<\/td>\n0,00<\/td>\n7.923.809,25<\/td>\n0,00<\/td>\n550.000,00<\/td>\n<\/tr>\n
1.493.800,00<\/strong><\/td>\n54.330.652,78<\/strong><\/td>\n74.622.001,50<\/strong><\/td>\n42.531.646,17<\/strong><\/td>\n27.545.876,47<\/strong><\/td>\n24.634.639,70<\/strong><\/td>\n26.979.783,74<\/strong><\/td>\n625.337.965,93<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n10.000,00<\/td>\n1.100.000,00<\/td>\n60.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n10.000,00<\/strong><\/td>\n1.100.000,00<\/strong><\/td>\n60.500,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n3.075.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n180.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6.000,00<\/td>\n67.206.715,78<\/td>\n2.000.000,00<\/td>\n504.212.038,21<\/td>\n10.784.794,19<\/td>\n10.566.284,70<\/td>\n76.250,00<\/td>\n400.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n15.324.814,78<\/td>\n862.825.716,76<\/td>\n195.361.858,08<\/td>\n82.020.542,82<\/td>\n730.725,92<\/td>\n39.614.793,60<\/td>\n117.384.619,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n173.924.612,67<\/td>\n1.860.559,87<\/td>\n29.115.941,54<\/td>\n5.000,00<\/td>\n36.157.117,19<\/td>\n1.100.000,00<\/td>\n374.803.115,57<\/td>\n<\/tr>\n
0,00<\/td>\n12.400.000,00<\/td>\n201.450.105,29<\/td>\n124.339.364,94<\/td>\n0,00<\/td>\n0,00<\/td>\n42.500,00<\/td>\n8.014.900,00<\/td>\n<\/tr>\n
27.960,00<\/td>\n10.703.874,20<\/td>\n2.921.513,84<\/td>\n194.666.570,99<\/td>\n194.000,00<\/td>\n8.273.255,20<\/td>\n4.342.600,00<\/td>\n1.375.561.516,20<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.873.474,00<\/td>\n0,00<\/td>\n<\/tr>\n
33.960,00<\/strong><\/td>\n279.560.017,43<\/strong><\/td>\n1.074.282.895,76<\/strong><\/td>\n1.047.695.773,76<\/strong><\/td>\n93.004.337,01<\/strong><\/td>\n55.777.383,01<\/strong><\/td>\n47.229.617,60<\/strong><\/td>\n1.876.164.150,77<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.275.372,39<\/strong><\/td>\n384.642.072,74<\/strong><\/td>\n1.230.783.201,61<\/strong><\/td>\n1.152.450.419,84<\/strong><\/td>\n178.848.195,39<\/strong><\/td>\n89.941.484,31<\/strong><\/td>\n91.678.660,91<\/strong><\/td>\n6.346.468.525,84<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n4.100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.000,00<\/td>\n1.770.186,24<\/td>\n770.783,93<\/td>\n2.881.123,54<\/td>\n1.300.000,00<\/td>\n1.531.288,73<\/td>\n497.500,00<\/td>\n141.707.042,40<\/td>\n<\/tr>\n
0,00<\/td>\n30.000,00<\/td>\n1.356.793,98<\/td>\n138.537,21<\/td>\n203.750,00<\/td>\n13.000,00<\/td>\n80.000,00<\/td>\n50.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n35.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.000,00<\/td>\n20.000,00<\/td>\n573.600,00<\/td>\n28.000,00<\/td>\n149.450,00<\/td>\n46.000,00<\/td>\n48.000,00<\/td>\n13.179.640,00<\/td>\n<\/tr>\n
2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n575.098.199,94<\/td>\n110.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n7.000,00<\/td>\n271.886,03<\/td>\n1.000,00<\/td>\n6.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n565.000,00<\/td>\n51.650,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
6.000,00<\/strong><\/td>\n1.862.186,24<\/strong><\/td>\n582.736.263,88<\/strong><\/td>\n3.210.310,75<\/strong><\/td>\n1.659.200,00<\/strong><\/td>\n1.590.288,73<\/strong><\/td>\n625.500,00<\/strong><\/td>\n155.236.682,40<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n15.155.327,20<\/td>\n330.670,60<\/td>\n1.490.000,00<\/td>\n1.084.860,60<\/td>\n26.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n479.000,00<\/td>\n17.823.870,17<\/td>\n30.299.660,96<\/td>\n10.000,00<\/td>\n0,00<\/td>\n1.895.924,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n51.778.841,45<\/td>\n17.937.059,61<\/td>\n2.912.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n53.552.097,32<\/td>\n<\/tr>\n
0,00<\/td>\n3.000.000,00<\/td>\n44.353.067,94<\/td>\n10.796.750,00<\/td>\n1.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n290.735,18<\/td>\n115.000,00<\/td>\n1.061.250,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n70.703.903,83<\/strong><\/td>\n80.559.668,32<\/strong><\/td>\n46.560.160,96<\/strong><\/td>\n2.094.860,60<\/strong><\/td>\n26.000,00<\/strong><\/td>\n1.945.924,00<\/strong><\/td>\n53.552.097,32<\/strong><\/td>\n<\/tr>\n
6.000,00<\/strong><\/td>\n72.566.090,07<\/strong><\/td>\n663.295.932,20<\/strong><\/td>\n49.770.471,71<\/strong><\/td>\n3.754.060,60<\/strong><\/td>\n1.616.288,73<\/strong><\/td>\n2.571.424,00<\/strong><\/td>\n208.788.779,72<\/strong><\/td>\n<\/tr>\n
3.281.372,39<\/strong><\/td>\n457.208.162,81<\/strong><\/td>\n1.894.079.133,81<\/strong><\/td>\n1.202.220.891,55<\/strong><\/td>\n182.602.255,99<\/strong><\/td>\n91.557.773,04<\/strong><\/td>\n94.250.084,91<\/strong><\/td>\n6.555.257.305,56<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.000,00<\/td>\n27.000,00<\/td>\n250.000,00<\/td>\n20.000,00<\/td>\n13.000,00<\/td>\n10.000,00<\/td>\n5.400,00<\/td>\n100.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.927.029,72<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n244.202.000,00<\/td>\n375.414.939,16<\/td>\n16.402.946,00<\/td>\n1.150.000,00<\/td>\n0,00<\/td>\n15.000,00<\/td>\n198.250,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.000,00<\/strong><\/td>\n244.229.000,00<\/strong><\/td>\n375.664.939,16<\/strong><\/td>\n22.349.975,72<\/strong><\/td>\n1.163.000,00<\/strong><\/td>\n10.000,00<\/strong><\/td>\n20.400,00<\/strong><\/td>\n298.250,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.000,00<\/strong><\/td>\n244.229.000,00<\/strong><\/td>\n375.664.939,16<\/strong><\/td>\n22.349.975,72<\/strong><\/td>\n1.163.000,00<\/strong><\/td>\n10.000,00<\/strong><\/td>\n20.400,00<\/strong><\/td>\n298.250,00<\/strong><\/td>\n<\/tr>\n
3.284.372,39<\/strong><\/td>\n701.437.162,81<\/strong><\/td>\n2.269.744.072,97<\/strong><\/td>\n1.224.570.867,27<\/strong><\/td>\n183.765.255,99<\/strong><\/td>\n91.567.773,04<\/strong><\/td>\n94.270.484,91<\/strong><\/td>\n6.555.555.555,56<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Secciones<\/strong><\/td>\nInvestigaci\u00f3n y Universidades<\/strong><\/td>\nAcci\u00f3n Clim\u00e1tica, Alimentaci\u00f3n y Agenda Rural<\/strong><\/td>\nSalud<\/strong><\/td>\nInterior<\/strong><\/td>\n<\/tr>\n<\/thead>\n
10<\/td>\nAltos cargos.<\/td>\n776.292,06<\/td>\n1.203.950,62<\/td>\n945.898,80<\/td>\n757.620,56<\/td>\n<\/tr>\n
11<\/td>\nPersonal eventual.<\/td>\n537.968,20<\/td>\n511.192,64<\/td>\n566.784,76<\/td>\n599.559,14<\/td>\n<\/tr>\n
12<\/td>\nPersonal funcionario.<\/td>\n9.114.984,49<\/td>\n67.374.372,66<\/td>\n61.438.180,15<\/td>\n993.563.736,98<\/td>\n<\/tr>\n
13<\/td>\nPersonal laboral.<\/td>\n251.655,46<\/td>\n9.998.499,04<\/td>\n1.877.136,29<\/td>\n18.555.487,99<\/td>\n<\/tr>\n
15<\/td>\nIncentivos al rendimiento y actividades extraordinarias.<\/td>\n2.000,00<\/td>\n11.099,00<\/td>\n136.000,00<\/td>\n17.335.713,84<\/td>\n<\/tr>\n
16<\/td>\nSeguros y cotizaciones sociales.<\/td>\n2.806.099,75<\/td>\n20.547.548,56<\/td>\n15.067.760,60<\/td>\n242.984.073,69<\/td>\n<\/tr>\n
17<\/td>\nPensiones y otras prestaciones sociales.<\/td>\n0,00<\/td>\n1.833,67<\/td>\n20.239,40<\/td>\n22.237,71<\/td>\n<\/tr>\n
1<\/strong><\/td>\nREMUNERACIONES DEL PERSONAL.<\/strong><\/td>\n13.488.999,96<\/strong><\/td>\n99.648.496,19<\/strong><\/td>\n80.052.000,00<\/strong><\/td>\n1.273.818.429,91<\/strong><\/td>\n<\/tr>\n
20<\/td>\nAlquileres y c\u00e1nones.<\/td>\n0,00<\/td>\n6.833.169,39<\/td>\n2.626.086,95<\/td>\n78.235.789,35<\/td>\n<\/tr>\n
21<\/td>\nConservaci\u00f3n y reparaci\u00f3n.<\/td>\n475.000,00<\/td>\n29.821.527,70<\/td>\n2.393.909,84<\/td>\n20.354.285,87<\/td>\n<\/tr>\n
22<\/td>\nMaterial, suministros y otros.<\/td>\n7.959.352,83<\/td>\n154.187.562,59<\/td>\n51.664.744,27<\/td>\n149.101.830,89<\/td>\n<\/tr>\n
23<\/td>\nIndemnizaciones por raz\u00f3n del servicio.<\/td>\n100.000,00<\/td>\n840.000,00<\/td>\n869.745,03<\/td>\n6.462.566,56<\/td>\n<\/tr>\n
24<\/td>\nGastos de publicaciones.<\/td>\n110.000,00<\/td>\n210.000,00<\/td>\n416.399,46<\/td>\n15.720,00<\/td>\n<\/tr>\n
25<\/td>\nPrestaci\u00f3n de servicios con medios ajenos.<\/td>\n0,00<\/td>\n215.506,04<\/td>\n839.803,50<\/td>\n0,00<\/td>\n<\/tr>\n
2<\/strong><\/td>\nGASTOS CORRIENTES DE BIENES Y SERVICIOS.<\/strong><\/td>\n8.644.352,83<\/strong><\/td>\n192.107.765,72<\/strong><\/td>\n58.810.689,05<\/strong><\/td>\n254.170.192,67<\/strong><\/td>\n<\/tr>\n
30<\/td>\nGastos financieros de la deuda p\u00fablica en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31<\/td>\nGastos financieros de pr\u00e9stamos en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32<\/td>\nGastos financieros de la deuda p\u00fablica en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33<\/td>\nGastos financieros de los pr\u00e9stamos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
34<\/td>\nOtros gastos financieros.<\/td>\n2.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3<\/strong><\/td>\nGASTOS FINANCIEROS.<\/strong><\/td>\n2.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
40<\/td>\nAl sector p\u00fablico estatal.<\/td>\n17.114.207,50<\/td>\n150.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
41<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
43<\/td>\nA entidades aut\u00f3nomas de la Generalidad y Servicio Catal\u00e1n de Salud.<\/td>\n50.000,00<\/td>\n2.386.281,67<\/td>\n9.794.523.517,75<\/td>\n15.012.670,23<\/td>\n<\/tr>\n
44<\/td>\nA otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl. y otras ent. particip.<\/td>\n1.350.062.085,89<\/td>\n74.592.377,65<\/td>\n71.754.705,97<\/td>\n13.298.449,64<\/td>\n<\/tr>\n
45<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n14.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/td>\nA entes y corporaciones locales.<\/td>\n0,00<\/td>\n5.562.609,47<\/td>\n439.368,00<\/td>\n1.699.448,59<\/td>\n<\/tr>\n
47<\/td>\nA empresas privadas.<\/td>\n0,00<\/td>\n277.146.721,18<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
48<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n6.294.635,01<\/td>\n35.146.118,65<\/td>\n87.686.373,46<\/td>\n50.000,00<\/td>\n<\/tr>\n
49<\/td>\nAl exterior.<\/td>\n50.000,00<\/td>\n0,00<\/td>\n1.677.017,30<\/td>\n0,00<\/td>\n<\/tr>\n
4<\/strong><\/td>\nTRANSFERENCIAS CORRIENTES.<\/strong><\/td>\n1.373.570.928,40<\/strong><\/td>\n394.998.108,62<\/strong><\/td>\n9.956.080.982,48<\/strong><\/td>\n30.060.568,46<\/strong><\/td>\n<\/tr>\n
50<\/td>\nFondo de Contingencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
5<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES CORRIENTES.<\/strong><\/td>\n1.395.706.281,19<\/strong><\/td>\n686.754.370,53<\/strong><\/td>\n10.094.943.671,53<\/strong><\/td>\n1.558.049.191,04<\/strong><\/td>\n<\/tr>\n
60<\/td>\nInversiones en terrenos y bienes naturales.<\/td>\n2.675.800,00<\/td>\n328.286,75<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
61<\/td>\nInversiones en edificios y otras construcciones.<\/td>\n200.000,00<\/td>\n6.244.009,55<\/td>\n3.004.438,39<\/td>\n10.712.956,92<\/td>\n<\/tr>\n
62<\/td>\nInversiones en maquinaria, instalaciones y utillaje.<\/td>\n50.000,00<\/td>\n1.107.100,00<\/td>\n159.719,08<\/td>\n8.426.016,90<\/td>\n<\/tr>\n
63<\/td>\nInversiones en material de transporte.<\/td>\n0,00<\/td>\n35.000,00<\/td>\n100.000,00<\/td>\n18.515.686,94<\/td>\n<\/tr>\n
64<\/td>\nInversiones en mobiliario y enseres.<\/td>\n100.000,00<\/td>\n925.000,00<\/td>\n368.000,00<\/td>\n1.392.803,44<\/td>\n<\/tr>\n
65<\/td>\nInversiones en equipos de proceso de datos y telecomunicaciones.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n128.800,00<\/td>\n<\/tr>\n
66<\/td>\nInversiones en bienes destinados al uso general.<\/td>\n0,00<\/td>\n63.487.969,89<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
67<\/td>\nInversiones en otro inmovilizado material.<\/td>\n0,00<\/td>\n1.178.024,00<\/td>\n363.933,74<\/td>\n0,00<\/td>\n<\/tr>\n
68<\/td>\nInversiones en inmovilizado intangible.<\/td>\n0,00<\/td>\n1.244.828,55<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
6<\/strong><\/td>\nINVERSIONES REALES.<\/strong><\/td>\n3.025.800,00<\/strong><\/td>\n74.550.218,74<\/strong><\/td>\n3.996.091,21<\/strong><\/td>\n39.176.264,20<\/strong><\/td>\n<\/tr>\n
70<\/td>\nAl sector p\u00fablico estatal.<\/td>\n5.393.063,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
71<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
73<\/td>\nA entidades aut\u00f3nomas de la Generalidad y Servicio Catal\u00e1n de Salud.<\/td>\n0,00<\/td>\n302.369,01<\/td>\n431.921.344,30<\/td>\n1.758.111,37<\/td>\n<\/tr>\n
74<\/td>\nA otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl. y otras ent. particip.<\/td>\n57.465.115,89<\/td>\n169.831.347,96<\/td>\n174.000,00<\/td>\n134.504,53<\/td>\n<\/tr>\n
75<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
76<\/td>\nA entes y corporaciones locales.<\/td>\n0,00<\/td>\n15.214.615,59<\/td>\n975.632,00<\/td>\n300.000,00<\/td>\n<\/tr>\n
77<\/td>\nA empresas privadas.<\/td>\n0,00<\/td>\n169.253.778,93<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
78<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n160.735,17<\/td>\n4.077.551,68<\/td>\n16.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
79<\/td>\nAl exterior.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7<\/strong><\/td>\nTRANSFERENCIAS DE CAPITAL.<\/strong><\/td>\n63.018.915,03<\/strong><\/td>\n358.679.663,17<\/strong><\/td>\n433.086.976,30<\/strong><\/td>\n2.192.615,90<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES DE CAPITAL.<\/strong><\/td>\n66.044.715,03<\/strong><\/td>\n433.229.881,91<\/strong><\/td>\n437.083.067,51<\/strong><\/td>\n41.368.880,10<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES NO FINANCIERAS.<\/strong><\/td>\n1.461.750.996,22<\/strong><\/td>\n1.119.984.252,44<\/strong><\/td>\n10.532.026.739,04<\/strong><\/td>\n1.599.418.071,14<\/strong><\/td>\n<\/tr>\n
80<\/td>\nAdquisici\u00f3n de deuda en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
81<\/td>\nAdquisici\u00f3n de deuda en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
82<\/td>\nConc. de pr\u00e9stamos y anticipos al sector p\u00fabl. o ent. adscr. de la Gen.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
83<\/td>\nConcesi\u00f3n de pr\u00e9stamos y anticipos fuera del sector p\u00fablico.<\/td>\n5.020.000,00<\/td>\n17.534.196,00<\/td>\n10.000,00<\/td>\n20.000,00<\/td>\n<\/tr>\n
84<\/td>\nConstituci\u00f3n de dep\u00f3sitos y fianzas.<\/td>\n0,00<\/td>\n7.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
85<\/td>\nAdquisici\u00f3n de participaciones en sociedades con car\u00e1cter temporal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
87<\/td>\nAport. de capital a ent. del sector p\u00fabl. y a otras ent. participadas.<\/td>\n8.913.130,44<\/td>\n33.143.500,89<\/td>\n82.064.708,88<\/td>\n0,00<\/td>\n<\/tr>\n
89<\/td>\nOtras variaciones de activos financieros.<\/td>\n1.020.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
8<\/strong><\/td>\nVARIACI\u00d3N DE ACTIVOS FINANCIEROS.<\/strong><\/td>\n14.953.130,44<\/strong><\/td>\n57.677.696,89<\/strong><\/td>\n82.074.708,88<\/strong><\/td>\n20.000,00<\/strong><\/td>\n<\/tr>\n
90<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
91<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en euros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
92<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
93<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en divisas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
94<\/td>\nDEVOLUCI\u00d3N DE FIANZAS Y DEP\u00d3SITOS.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
95<\/td>\nOTRAS VARIACIONES DE PASIVOS FINANCIEROS.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
9<\/strong><\/td>\nVARIACI\u00d3N DE PASIVOS FINANCIEROS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nOPERACIONES FINANCIERAS.<\/strong><\/td>\n14.953.130,44<\/strong><\/td>\n57.677.696,89<\/strong><\/td>\n82.074.708,88<\/strong><\/td>\n20.000,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n1.476.704.126,66<\/strong><\/td>\n1.177.661.949,33<\/strong><\/td>\n10.614.101.447,92<\/strong><\/td>\n1.599.438.071,14<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Derechos Sociales<\/strong><\/td>\nCultura<\/strong><\/td>\nJusticia<\/strong><\/td>\nGastos de varios departamentos<\/strong><\/td>\nDeuda<\/strong><\/td>\nFondo de Contingencia<\/strong><\/td>\nPensiones<\/strong><\/td>\nParticipaci\u00f3n de entes locales<\/strong><\/td>\n<\/tr>\n<\/thead>\n
1.221.632,02<\/td>\n776.497,24<\/td>\n1.025.432,08<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
533.737,68<\/td>\n531.468,42<\/td>\n615.565,86<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
73.143.583,82<\/td>\n24.255.659,47<\/td>\n506.037.815,33<\/td>\n592.395.963,84<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
68.258.045,66<\/td>\n1.704.660,47<\/td>\n15.409.902,00<\/td>\n455.293,84<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
41.209,52<\/td>\n32.924,50<\/td>\n6.645.190,67<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
34.588.052,70<\/td>\n6.567.868,60<\/td>\n103.058.549,96<\/td>\n1.786.362,15<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
106.946,55<\/td>\n20.000,00<\/td>\n13.379,74<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.600.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
177.893.207,95<\/strong><\/td>\n33.889.078,70<\/strong><\/td>\n632.805.835,64<\/strong><\/td>\n594.637.619,83<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
11.635.600,48<\/td>\n45.000,00<\/td>\n141.510.319,51<\/td>\n55.003.275,52<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
7.630.394,13<\/td>\n2.661.686,93<\/td>\n11.545.269,33<\/td>\n9.615.070,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
310.954.815,57<\/td>\n31.808.941,82<\/td>\n162.115.902,15<\/td>\n719.211.557,88<\/td>\n3.369.850,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
602.020,05<\/td>\n550.400,00<\/td>\n1.773.140,45<\/td>\n190.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
116.000,00<\/td>\n316.000,00<\/td>\n68.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
809.984.326,96<\/td>\n0,00<\/td>\n0,00<\/td>\n27.545.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.140.923.157,19<\/strong><\/td>\n35.382.028,75<\/strong><\/td>\n317.012.631,44<\/strong><\/td>\n811.564.904,37<\/strong><\/td>\n3.369.850,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n120.265.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n457.800.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.206.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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110.000,00<\/td>\n5.000,00<\/td>\n721.000,00<\/td>\n0,00<\/td>\n55.010.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
110.000,00<\/strong><\/td>\n5.000,00<\/strong><\/td>\n721.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n637.281.200,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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18.466.304,73<\/td>\n11.345.348,06<\/td>\n4.913.370,36<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
264.215.144,83<\/td>\n222.681.610,73<\/td>\n36.693.083,56<\/td>\n91.199.185,81<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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346.616.213,10<\/td>\n2.151.000,00<\/td>\n1.969.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.123.960.425,13<\/td>\n<\/tr>\n
8.000.000,00<\/td>\n0,00<\/td>\n53.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.260.733.867,29<\/td>\n12.633.842,21<\/td>\n68.786.124,00<\/td>\n100.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.898.031.529,95<\/strong><\/td>\n248.811.801,00<\/strong><\/td>\n112.414.577,92<\/strong><\/td>\n91.299.185,81<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.216.957.895,09<\/strong><\/td>\n318.087.908,45<\/strong><\/td>\n1.062.954.045,00<\/strong><\/td>\n1.497.501.710,01<\/strong><\/td>\n640.651.050,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n
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45.028.578,78<\/td>\n3.854.715,35<\/td>\n23.014.497,30<\/td>\n22.682.452,11<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
2.557.785,91<\/td>\n238.500,00<\/td>\n2.628.597,06<\/td>\n28.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
36.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.856.308,38<\/td>\n843.700,22<\/td>\n2.110.812,13<\/td>\n901.174,16<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
20.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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3.500,00<\/td>\n3.265.100,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
4.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
49.506.173,07<\/strong><\/td>\n8.202.015,57<\/strong><\/td>\n27.753.906,49<\/strong><\/td>\n23.611.626,27<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
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27.500,00<\/td>\n1.150.569,89<\/td>\n253.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
438.516.040,63<\/td>\n35.024.999,99<\/td>\n0,00<\/td>\n5.406.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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99.222.121,25<\/td>\n0,00<\/td>\n167.200,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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54.885.526,32<\/td>\n0,00<\/td>\n500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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592.651.188,20<\/strong><\/td>\n36.175.569,88<\/strong><\/td>\n921.000,00<\/strong><\/td>\n5.406.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
642.157.361,27<\/strong><\/td>\n44.377.585,45<\/strong><\/td>\n28.674.906,49<\/strong><\/td>\n29.017.626,27<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.859.115.256,36<\/strong><\/td>\n362.465.493,90<\/strong><\/td>\n1.091.628.951,49<\/strong><\/td>\n1.526.519.336,28<\/strong><\/td>\n640.651.050,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n
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0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n25.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
430.000,00<\/td>\n10.436.000,00<\/td>\n13.000,00<\/td>\n8.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n44.500.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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1.428.441,14<\/td>\n12.064.106,77<\/td>\n639.000,00<\/td>\n24.047.143,65<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n19.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.858.441,14<\/strong><\/td>\n22.500.106,77<\/strong><\/td>\n652.000,00<\/strong><\/td>\n95.547.143,65<\/strong><\/td>\n25.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n59.734.800,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.664.157.463,99<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
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0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.723.892.263,99<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.858.441,14<\/strong><\/td>\n22.500.106,77<\/strong><\/td>\n652.000,00<\/strong><\/td>\n95.547.143,65<\/strong><\/td>\n10.748.892.263,99<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.860.973.697,50<\/strong><\/td>\n384.965.600,67<\/strong><\/td>\n1.092.280.951,49<\/strong><\/td>\n1.622.066.479,93<\/strong><\/td>\n11.389.543.313,99<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Resumen de gastos por art\u00edculos y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Entidades<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n<\/thead>\n
10<\/td>\nAltos cargos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
11<\/td>\nPersonal eventual.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12<\/td>\nPersonal funcionario.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13<\/td>\nPersonal laboral.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
15<\/td>\nIncentivos al rendimiento y actividades extraordinarias.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
16<\/td>\nSeguros y cotizaciones sociales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
17<\/td>\nPensiones y otras prestaciones sociales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1<\/strong><\/td>\nREMUNERACIONES DEL PERSONAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
20<\/td>\nAlquileres y c\u00e1nones.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
21<\/td>\nConservaci\u00f3n y reparaci\u00f3n.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
22<\/td>\nMaterial, suministros y otros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
23<\/td>\nIndemnizaciones por raz\u00f3n del servicio.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24<\/td>\nGastos de publicaciones.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
25<\/td>\nPrestaci\u00f3n de servicios con medios ajenos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2<\/strong><\/td>\nGASTOS CORRIENTES DE BIENES Y SERVICIOS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30<\/td>\nGastos financieros de la deuda p\u00fablica en euros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31<\/td>\nGastos financieros de los pr\u00e9stamos en euros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
32<\/td>\nGastos financieros de la deuda p\u00fablica en divisas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
33<\/td>\nGastos financieros de los pr\u00e9stamos en divisas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
34<\/td>\nOtros gastos financieros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3<\/strong><\/td>\nGASTOS FINANCIEROS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
40<\/td>\nAl sector p\u00fablico estatal.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
41<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
43<\/td>\nA entidades aut\u00f3nomas de la Generalidad y Servicio Catal\u00e1n de Salud.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
44<\/td>\nA otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl.y otras ent. particip.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
45<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
46<\/td>\nA entes y corporaciones locales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
47<\/td>\nA empresas privadas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
48<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
49<\/td>\nAl exterior.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4<\/strong><\/td>\nTRANSFERENCIAS CORRIENTES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
50<\/td>\nFondo de Contingencia.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOPERACIONES CORRIENTES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
60<\/td>\nInversiones en terrenos y bienes naturales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
61<\/td>\nInversiones en edificios y otras construcciones.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
62<\/td>\nInversiones en maquinaria, instalaciones y utillaje.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
63<\/td>\nInversiones en material de transporte.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
64<\/td>\nInversiones en mobiliario y enseres.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
65<\/td>\nInversiones en equipos de proceso de datos y telecomunicaciones.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
66<\/td>\nInversiones en bienes destinados al uso general.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
67<\/td>\nInversiones en otro inmovilizado material.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
68<\/td>\nInversiones en inmovilizado intangible.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6<\/strong><\/td>\nINVERSIONES REALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
70<\/td>\nAl sector p\u00fablico estatal.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
71<\/td>\nA la Administraci\u00f3n de la Generalidad.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
73<\/td>\nA entidades aut\u00f3nomas de la Generalidad y Servicio Catal\u00e1n de Salud.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
74<\/td>\nA otras ent. del sector p\u00fabl. o adscritas, univ. p\u00fabl.y otras ent. particip.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
75<\/td>\nA comunidades aut\u00f3nomas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
76<\/td>\nA entes y corporaciones locales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
77<\/td>\nA empresas privadas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
78<\/td>\nA familias, instituciones sin fin de lucro y otros entes corporativos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
79<\/td>\nAl exterior.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7<\/strong><\/td>\nTRANSFERENCIAS DE CAPITAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOPERACIONES DE CAPITAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOPERACIONES NO FINANCIERAS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
80<\/td>\nAdquisici\u00f3n de deuda en euros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
81<\/td>\nAdquisici\u00f3n de deuda en divisas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
82<\/td>\nConc. de pr\u00e9stamos y anticipos al sector p\u00fabl. o ent. adscr. de la Gen.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
83<\/td>\nConcesi\u00f3n de pr\u00e9stamos y anticipos fuera del sector p\u00fablico.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
84<\/td>\nConstituci\u00f3n de dep\u00f3sitos y fianzas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
85<\/td>\nAdquisici\u00f3n de participaciones en sociedades con car\u00e1cter temporal.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
87<\/td>\nAport. de capital a ent. del sector p\u00fablico y a otras ent. participadas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
89<\/td>\nOtras variaciones de activos financieros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8<\/strong><\/td>\nVARIACI\u00d3N DE ACTIVOS FINANCIEROS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
90<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en euros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
91<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en euros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
92<\/td>\nAmortizaci\u00f3n de deuda p\u00fablica en divisas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
93<\/td>\nAmortizaci\u00f3n de pr\u00e9stamos y otros cr\u00e9ditos en divisas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
94<\/td>\nDEVOLUCI\u00d3N DE FIANZAS Y DEP\u00d3SITOS.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
95<\/td>\nOTRAS VARIACIONES DE PASIVOS FINANCIEROS.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9<\/strong><\/td>\nVARIACI\u00d3N DE PASIVOS FINANCIEROS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nOPERACIONES FINANCIERAS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por art\u00edculos y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n<\/tr>\n<\/thead>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n32.185.359,40<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n18.283.718,52<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.742.883.356,53<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n279.620.035,50<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n24.975.922,31<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n999.356.606,88<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.083.316,46<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n7.099.388.315,60<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n605.631.077,91<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n96.571.037,07<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.137.157.736,89<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n23.309.725,43<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.548.802,73<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n848.296.173,79<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.713.514.553,82<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n120.265.200,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n457.800.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.206.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n57.018.500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n639.289.700,00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20.592.207,50<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.441.949.575,68<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.437.759.715,04<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n14.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.099.364.411,13<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n631.446.591,41<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.080.926.361,68<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.761.491,30<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n22.715.814.353,74<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n300.000.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n300.000.000,00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n34.468.006.923,16<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n7.104.086,75<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n266.097.877,39<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n17.630.300,14<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n18.721.686,94<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n22.668.488,33<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n772.718,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n638.696.169,83<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.174.943,77<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.859.500,95<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n979.725.772,10<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.393.063,97<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n453.500.552,97<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n757.060.464,13<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n242.060.067,22<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n228.403.596,87<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n61.156.798,35<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.747.574.543,51<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.727.300.315,61<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n37.195.307.238,77<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n25.000.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n41.942.796,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n57.427.029,72<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n799.683.166,93<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n20.020.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n944.072.992,65<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n59.734.800,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.664.157.463,99<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.723.892.263,99<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n11.667.965.256,64<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n48.863.272.495,41<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importe en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nProgramas\/Secciones<\/strong><\/td>\nParlamento de Catalu\u00f1a<\/strong><\/td>\nConsejo de Garant\u00edas Estatutarias<\/strong><\/td>\nSindicatura de Cuentas<\/strong><\/td>\nOficina Antifraude de Catalu\u00f1a<\/strong><\/td>\n<\/tr>\n<\/thead>\n
111<\/td>\n\u00d3rganos superiores de la Generalidad y control externo.<\/td>\n72.623.582,11<\/td>\n3.420.030,01<\/td>\n12.920.066,13<\/td>\n6.817.208,46<\/td>\n<\/tr>\n
112<\/td>\nImpulso y coordinaci\u00f3n de la acci\u00f3n de gobierno.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
113<\/td>\nAtenci\u00f3n ciudadana y difusi\u00f3n de los servicios de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
114<\/td>\nImpulso del autogobierno y del desarrollo estatutario.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
115<\/td>\nTransparencia y gobierno abierto.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11<\/strong><\/td>\nALTA DIRECCI\u00d3N DE LA GENERALIDAD Y SU GOBIERNO.<\/strong><\/td>\n72.623.582,11<\/strong><\/td>\n3.420.030,01<\/strong><\/td>\n12.920.066,13<\/strong><\/td>\n6.817.208,46<\/strong><\/td>\n<\/tr>\n
121<\/td>\nDirecci\u00f3n y administraci\u00f3n generales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
122<\/td>\nFormaci\u00f3n y selecci\u00f3n del personal e investigaci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
124<\/td>\nRegulaci\u00f3n, control y gesti\u00f3n del juego.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
125<\/td>\nAdministraci\u00f3n de las finanzas de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12<\/strong><\/td>\nADMINISTRACI\u00d3N Y SERVICIOS GENERALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
131<\/td>\nRelaciones institucionales, memoria, paz y derechos humanos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
132<\/td>\nOrganizaci\u00f3n, gesti\u00f3n y seguimiento de procesos electorales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
13<\/strong><\/td>\nRELACIONES INSTITUCIONALES Y PROCESOS ELECTORALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
1<\/strong><\/td>\nFUNCIONAMIENTO INSTITUCIONES Y ADMIN. GENERAL.<\/strong><\/td>\n72.623.582,11<\/strong><\/td>\n3.420.030,01<\/strong><\/td>\n12.920.066,13<\/strong><\/td>\n6.817.208,46<\/strong><\/td>\n<\/tr>\n
211<\/td>\nAdministraci\u00f3n de justicia y Ministerio Fiscal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
212<\/td>\nServicios de justicia juvenil y atenci\u00f3n a las personas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
213<\/td>\nServicios penitenciarios y medidas penales alternativas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
214<\/td>\nDerecho civil, mediaci\u00f3n y entidades jur\u00eddicas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
215<\/td>\nFormaci\u00f3n del personal del \u00e1mbito de la justicia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21<\/strong><\/td>\nJUSTICIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
221<\/td>\nSeguridad ciudadana.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
222<\/td>\nTr\u00e1fico y seguridad vial.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
223<\/td>\nPrevenci\u00f3n, extinci\u00f3n de incendios y salvamentos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
224<\/td>\nFormaci\u00f3n del personal de seguridad y emergencias.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
225<\/td>\nProtecci\u00f3n civil.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
22<\/strong><\/td>\nSEGURIDAD Y PROTECCI\u00d3N CIVIL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
231<\/td>\nRelaciones exteriores.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
232<\/td>\nCooperaci\u00f3n al desarrollo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
23<\/strong><\/td>\nRELACIONES EXTERIORES Y COOPERACI\u00d3N AL DESARROLLO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
2<\/strong><\/td>\nSERVICIOS P\u00daBLICOS GENERALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
310<\/td>\nOtros programas sociales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
313<\/td>\nApoyo a las familias.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
314<\/td>\nAtenci\u00f3n a la inmigraci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
315<\/td>\nPromoci\u00f3n de la autonom\u00eda personal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
316<\/td>\nIgualdad y respeto a la diversidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
317<\/td>\nInclusi\u00f3n social y lucha contra la pobreza.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
318<\/td>\nAtenci\u00f3n a la infancia y la adolescencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31<\/strong><\/td>\nPROTECCI\u00d3N SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
321<\/td>\nPol\u00edticas de juventud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
322<\/td>\nPol\u00edticas de mujeres.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
323<\/td>\nAcci\u00f3n c\u00edvica y voluntariado.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
324<\/td>\nRelaciones con las confesiones religiosas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32<\/strong><\/td>\nPROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
331<\/td>\nEmpleabilidad y autoempleo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
333<\/td>\nIgualdad, calidad e integraci\u00f3n laboral.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
335<\/td>\nFormaci\u00f3n profesional agraria y pesquera.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33<\/strong><\/td>\nFOMENTO DEL EMPLEO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3<\/strong><\/td>\nPROTECCI\u00d3N Y PROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
414<\/td>\nSalud p\u00fablica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
415<\/td>\nTransferencias internas por servicios de salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
419<\/td>\nOtros servicios de salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
41<\/strong><\/td>\nSALUD.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
421<\/td>\nEducaci\u00f3n general.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
422<\/td>\nEducaci\u00f3n universitaria.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
424<\/td>\nServicios complementarios a la educaci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
425<\/td>\nBecas y ayudas al estudio.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
426<\/td>\nFormaci\u00f3n del personal docente.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
42<\/strong><\/td>\nEDUCACI\u00d3N.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
431<\/td>\nVivienda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
432<\/td>\nBarrios y cascos antiguos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
43<\/strong><\/td>\nVIVIENDA Y ACTUACIONES URBANAS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
441<\/td>\nCreadores y empresas culturales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
442<\/td>\nInternacionalizaci\u00f3n de la cultura.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
443<\/td>\nPatrimonio cultural.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
444<\/td>\nAsociacionismo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
445<\/td>\nGrandes instituciones culturales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
44<\/strong><\/td>\nCULTURA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
451<\/td>\nPromoci\u00f3n de la lengua catalana.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
45<\/strong><\/td>\nLENGUA CATALANA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
461<\/td>\nOrdenaci\u00f3n, control e informaci\u00f3n sobre el consumo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/strong><\/td>\nCONSUMO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
471<\/td>\nActividad f\u00edsica y deporte.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
47<\/strong><\/td>\nDEPORTES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
4<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
511<\/td>\nCiclo del agua.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importe en \u20ac)<\/strong><\/td>\n<\/tr>\n
Comisi\u00f3n Jur\u00eddica Asesora<\/strong><\/td>\nPresidencia<\/strong><\/td>\nVicepresidencia y Pol\u00edticas Digitales y Territorio<\/strong><\/td>\nEmpresa y Trabajo<\/strong><\/td>\nEconom\u00eda y Hacienda<\/strong><\/td>\nIgualdad y Feminismo<\/strong><\/td>\nAcci\u00f3n Exterior y Gobierno Abierto<\/strong><\/td>\nEducaci\u00f3n<\/strong><\/td>\n<\/tr>\n<\/thead>\n
3.284.372,39<\/td>\n5.659.403,88<\/td>\n3.110.595,36<\/td>\n2.460.115,69<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n1.747.117,50<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n17.855.296,63<\/td>\n0,00<\/td>\n2.079.350,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n429.374,20<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n200.500,00<\/td>\n0,00<\/td>\n3.542.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.284.372,39<\/strong><\/td>\n7.835.895,58<\/strong><\/td>\n20.965.891,99<\/strong><\/td>\n2.460.115,69<\/strong><\/td>\n2.279.850,00<\/strong><\/td>\n0,00<\/strong><\/td>\n3.542.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n112.981.003,23<\/td>\n116.844.776,89<\/td>\n110.286.913,30<\/td>\n50.537.202,05<\/td>\n14.590.009,86<\/td>\n24.667.899,08<\/td>\n167.289.233,25<\/td>\n<\/tr>\n
0,00<\/td>\n13.728.263,08<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.135.640,35<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n112.734.410,54<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n126.709.266,31<\/strong><\/td>\n116.844.776,89<\/strong><\/td>\n110.286.913,30<\/strong><\/td>\n164.407.252,94<\/strong><\/td>\n14.590.009,86<\/strong><\/td>\n24.667.899,08<\/strong><\/td>\n167.289.233,25<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n73.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n559.300,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n73.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n559.300,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.284.372,39<\/strong><\/td>\n134.618.661,89<\/strong><\/td>\n137.810.668,88<\/strong><\/td>\n112.747.028,99<\/strong><\/td>\n166.687.102,94<\/strong><\/td>\n14.590.009,86<\/strong><\/td>\n28.769.199,08<\/strong><\/td>\n167.289.233,25<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n28.586.915,83<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n36.914.370,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n65.501.285,83<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n65.501.285,83<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.890.551,84<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n54.494.926,64<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n66.385.478,48<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n10.592.284,70<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n10.592.284,70<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n654.218.119,53<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n223.701.242,23<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n877.919.361,76<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n877.919.361,76<\/strong><\/td>\n0,00<\/strong><\/td>\n76.977.763,18<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n400.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.993.584.225,44<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.556.036,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n213.826.060,87<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n164.000.000,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n5.300.000,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n400.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n6.388.266.322,31<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n1.550.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.550.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n81.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n87.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n168.500,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n12.750.484,52<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n12.750.484,52<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n70.762.725,62<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n70.762.725,62<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n71.331.225,62<\/strong><\/td>\n1.550.000,00<\/strong><\/td>\n12.750.484,52<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n6.388.266.322,31<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importe en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nProgramas\/Secciones<\/strong><\/td>\nInvestigaci\u00f3n y Universidades<\/strong><\/td>\nAcci\u00f3n Clim\u00e1tica, Alimentaci\u00f3n y Agenda Rural<\/strong><\/td>\nSalud<\/strong><\/td>\nInterior<\/strong><\/td>\n<\/tr>\n<\/thead>\n
111<\/td>\n\u00d3rganos superiores de la Generalidad y control externo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
112<\/td>\nImpulso y coordinaci\u00f3n de la acci\u00f3n de gobierno.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
113<\/td>\nAtenci\u00f3n ciudadana y difusi\u00f3n de los servicios de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
114<\/td>\nImpulso del autogobierno y del desarrollo estatutario.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
115<\/td>\nTransparencia y gobierno abierto.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
11<\/strong><\/td>\nALTA DIRECCI\u00d3N DE LA GENERALIDAD Y SU GOBIERNO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
121<\/td>\nDirecci\u00f3n y administraci\u00f3n generales.<\/td>\n27.304.846,86<\/td>\n139.272.413,33<\/td>\n33.607.901,94<\/td>\n61.200.599,36<\/td>\n<\/tr>\n
122<\/td>\nFormaci\u00f3n y selecci\u00f3n del personal e investigaci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
124<\/td>\nRegulaci\u00f3n, control y gesti\u00f3n del juego.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
125<\/td>\nAdministraci\u00f3n de las finanzas de la Generalidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
12<\/strong><\/td>\nADMINISTRACI\u00d3N Y SERVICIOS GENERALES.<\/strong><\/td>\n27.304.846,86<\/strong><\/td>\n139.272.413,33<\/strong><\/td>\n33.607.901,94<\/strong><\/td>\n61.200.599,36<\/strong><\/td>\n<\/tr>\n
131<\/td>\nRelaciones institucionales, memoria, paz y derechos humanos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
132<\/td>\nOrganizaci\u00f3n, gesti\u00f3n y seguimiento de procesos electorales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
13<\/strong><\/td>\nRELACIONES INSTITUCIONALES Y PROCESOS ELECTORALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
1<\/strong><\/td>\nFUNCIONAMIENTO INSTITUCIONES Y ADMIN. GENERAL.<\/strong><\/td>\n27.304.846,86<\/strong><\/td>\n139.272.413,33<\/strong><\/td>\n33.607.901,94<\/strong><\/td>\n61.200.599,36<\/strong><\/td>\n<\/tr>\n
211<\/td>\nAdministraci\u00f3n de justicia y Ministerio Fiscal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
212<\/td>\nServicios de justicia juvenil y atenci\u00f3n a las personas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
213<\/td>\nServicios penitenciarios y medidas penales alternativas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
214<\/td>\nDerecho civil, mediaci\u00f3n y entidades jur\u00eddicas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
215<\/td>\nFormaci\u00f3n del personal del \u00e1mbito de la justicia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
21<\/strong><\/td>\nJUSTICIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
221<\/td>\nSeguridad ciudadana.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.190.910.612,39<\/td>\n<\/tr>\n
222<\/td>\nTr\u00e1fico y seguridad vial.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
223<\/td>\nPrevenci\u00f3n, extinci\u00f3n de incendios y salvamentos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n266.700.104,53<\/td>\n<\/tr>\n
224<\/td>\nFormaci\u00f3n del personal de seguridad y emergencias.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n16.769.781,60<\/td>\n<\/tr>\n
225<\/td>\nProtecci\u00f3n civil.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n19.228.927,13<\/td>\n<\/tr>\n
22<\/strong><\/td>\nSEGURIDAD Y PROTECCI\u00d3N CIVIL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.493.609.425,65<\/strong><\/td>\n<\/tr>\n
231<\/td>\nRelaciones exteriores.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
232<\/td>\nCooperaci\u00f3n al desarrollo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
23<\/strong><\/td>\nRELACIONES EXTERIORES Y COOPERACI\u00d3N AL DESARROLLO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
2<\/strong><\/td>\nSERVICIOS P\u00daBLICOS GENERALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.493.609.425,65<\/strong><\/td>\n<\/tr>\n
310<\/td>\nOtros programas sociales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
313<\/td>\nApoyo a las familias.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
314<\/td>\nAtenci\u00f3n a la inmigraci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
315<\/td>\nPromoci\u00f3n de la autonom\u00eda personal.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
316<\/td>\nIgualdad y respeto a la diversidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
317<\/td>\nInclusi\u00f3n social y lucha contra pobreza.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
318<\/td>\nAtenci\u00f3n a la infancia y la adolescencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
31<\/strong><\/td>\nPROTECCI\u00d3N SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
321<\/td>\nPol\u00edticas de juventud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
322<\/td>\nPol\u00edticas de mujeres.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
323<\/td>\nAcci\u00f3n c\u00edvica y voluntariado.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
324<\/td>\nRelaciones con las confesiones religiosas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
32<\/strong><\/td>\nPROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
331<\/td>\nEmpleabilidad y autoempleo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
333<\/td>\nIgualdad, calidad e integraci\u00f3n laboral.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
335<\/td>\nFormaci\u00f3n profesional agraria y pesquera.<\/td>\n0,00<\/td>\n9.066.606,80<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
33<\/strong><\/td>\nFOMENTO DEL EMPLEO.<\/strong><\/td>\n0,00<\/strong><\/td>\n9.066.606,80<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3<\/strong><\/td>\nPROTECCI\u00d3N Y PROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n9.066.606,80<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
414<\/td>\nSalud p\u00fablica.<\/td>\n0,00<\/td>\n0,00<\/td>\n173.175.457,23<\/td>\n0,00<\/td>\n<\/tr>\n
415<\/td>\nTransferencias internas por servicios de salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n10.308.236.979,93<\/td>\n0,00<\/td>\n<\/tr>\n
419<\/td>\nOtros servicios de salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n46.519.830,82<\/td>\n0,00<\/td>\n<\/tr>\n
41<\/strong><\/td>\nSALUD.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n10.527.932.267,98<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
421<\/td>\nEducaci\u00f3n general.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
422<\/td>\nEducaci\u00f3n universitaria.<\/td>\n1.034.687.009,63<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
424<\/td>\nServicios complementarios a la educaci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
425<\/td>\nBecas y ayudas al estudio.<\/td>\n123.220.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
426<\/td>\nFormaci\u00f3n del personal docente.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
42<\/strong><\/td>\nEDUCACI\u00d3N.<\/strong><\/td>\n1.157.907.009,63<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
431<\/td>\nVivienda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
432<\/td>\nBarrios y cascos antiguos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
43<\/strong><\/td>\nVIVIENDA Y ACTUACIONES URBANAS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
441<\/td>\nCreadores y empresas culturales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
442<\/td>\nInternacionalizaci\u00f3n de la cultura.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
443<\/td>\nPatrimonio cultural.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
444<\/td>\nAsociacionismo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
445<\/td>\nGrandes instituciones culturales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
44<\/strong><\/td>\nCULTURA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
451<\/td>\nPromoci\u00f3n de la lengua catalana.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
45<\/strong><\/td>\nLENGUA CATALANA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
461<\/td>\nOrdenaci\u00f3n, control e informaci\u00f3n sobre el consumo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
46<\/strong><\/td>\nCONSUMO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
471<\/td>\nActividad f\u00edsica y deporte.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
47<\/strong><\/td>\nDEPORTES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
4<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER SOCIAL.<\/strong><\/td>\n1.157.907.009,63<\/strong><\/td>\n0,00<\/strong><\/td>\n10.527.932.267,98<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
511<\/td>\nCiclo del agua.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Derechos Sociales<\/strong><\/td>\nCultura<\/strong><\/td>\nJusticia<\/strong><\/td>\nGastos de varios departamentos<\/strong><\/td>\nDeuda<\/strong><\/td>\nFondo de Contingencia<\/strong><\/td>\nPensiones<\/strong><\/td>\nParticipaci\u00f3n de entes locales<\/strong><\/td>\n<\/tr>\n<\/thead>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
134.093.164,20<\/td>\n58.200.880,70<\/td>\n74.964.447,80<\/td>\n712.554.728,62<\/td>\n0,00<\/td>\n0,00<\/td>\n1.600.000,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n80.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n544.957.016,73<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
134.093.164,20<\/strong><\/td>\n58.200.880,70<\/strong><\/td>\n74.964.447,80<\/strong><\/td>\n1.337.511.745,35<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n4.835.938,45<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.835.938,45<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
134.093.164,20<\/strong><\/td>\n58.200.880,70<\/strong><\/td>\n79.800.386,25<\/strong><\/td>\n1.337.511.745,35<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n558.062.037,74<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n37.695.157,19<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n408.925.274,85<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n1.274.925,10<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n5.167.170,36<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.011.124.565,24<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n17.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n17.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.011.124.565,24<\/strong><\/td>\n17.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
229.185.758,82<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
10.337.244,28<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
1.739.028.928,70<\/td>\n0,00<\/td>\n0,00<\/td>\n613.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
735.994.065,68<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
356.008.391,84<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.070.554.389,32<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n613.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
18.995.461,31<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
3.349.665,98<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n1.306.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
22.345.127,29<\/strong><\/td>\n0,00<\/strong><\/td>\n1.306.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n7.406.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n218.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n7.624.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.092.899.516,61<\/strong><\/td>\n0,00<\/strong><\/td>\n1.306.000,00<\/strong><\/td>\n8.237.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n45.293.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n45.293.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n122.146.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n122.146.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
618.981.016,69<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
15.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
633.981.016,69<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n123.142.226,90<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n14.439.280,39<\/td>\n50.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n74.357.242,72<\/td>\n0,00<\/td>\n4.406.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n9.995.180,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n66.185.093,91<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n288.119.023,92<\/strong><\/td>\n50.000,00<\/strong><\/td>\n4.406.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n38.645.696,05<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n38.645.696,05<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
633.981.016,69<\/strong><\/td>\n326.764.719,97<\/strong><\/td>\n50.000,00<\/strong><\/td>\n171.845.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones \u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Entidades<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n<\/thead>\n
111<\/td>\n\u00d3rganos superiores de la Generalidad y control externo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
112<\/td>\nImpulso y coordinaci\u00f3n de la acci\u00f3n de gobierno.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
113<\/td>\nAtenci\u00f3n ciudadana y difusi\u00f3n de los servicios de la Generalidad.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
114<\/td>\nImpulso del autogobierno y del desarrollo estatutario.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
115<\/td>\nTransparencia y gobierno abierto.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
11<\/strong><\/td>\nALTA DIRECCI\u00d3N DE LA GENERALIDAD Y SU GOBIERNO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
121<\/td>\nDirecci\u00f3n y administraci\u00f3n generales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
122<\/td>\nFormaci\u00f3n y selecci\u00f3n del personal e investigaci\u00f3n.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
124<\/td>\nRegulaci\u00f3n, control y gesti\u00f3n del juego.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
125<\/td>\nAdministraci\u00f3n de las finanzas de la Generalidad.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12<\/strong><\/td>\nADMINISTRACI\u00d3N Y SERVICIOS GENERALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
131<\/td>\nRelaciones institucionales, memoria, paz y derechos humanos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
132<\/td>\nOrganizaci\u00f3n, gesti\u00f3n y seguimiento de procesos electorales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
13<\/strong><\/td>\nRELACIONES INSTITUCIONALES Y PROCESOS ELECTORALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
1<\/strong><\/td>\nFUNCIONAMIENTO INSTITUCIONES Y ADMINISTRACI\u00d3N GENERAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
211<\/td>\nAdministraci\u00f3n de justicia y Ministerio Fiscal.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
212<\/td>\nServicios de justicia juvenil y atenci\u00f3n a las personas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
213<\/td>\nServicios penitenciarios y medidas penales alternativas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
214<\/td>\nDerecho civil, mediaci\u00f3n y entidades jur\u00eddicas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
215<\/td>\nFormaci\u00f3n del personal del \u00e1mbito de la justicia.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
21<\/strong><\/td>\nJUSTICIA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
221<\/td>\nSeguridad ciudadana.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
222<\/td>\nTr\u00e1fico y seguridad vial.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
223<\/td>\nPrevenci\u00f3n, extinci\u00f3n de incendios y salvamentos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
224<\/td>\nFormaci\u00f3n del personal de seguridad y emergencias.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
225<\/td>\nProtecci\u00f3n civil.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
22<\/strong><\/td>\nSEGURIDAD Y PROTECCI\u00d3N CIVIL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
231<\/td>\nRelaciones exteriores.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
232<\/td>\nCooperaci\u00f3n al desarrollo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
23<\/strong><\/td>\nRELACIONES EXTERIORES Y COOPERACI\u00d3N AL DESARROLLO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
2<\/strong><\/td>\nSERVICIOS P\u00daBLICOS GENERALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
310<\/td>\nOtros programas sociales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
313<\/td>\nApoyo a las familias.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
314<\/td>\nAtenci\u00f3n a la inmigraci\u00f3n.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
315<\/td>\nPromoci\u00f3n de la autonom\u00eda personal.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
316<\/td>\nIgualdad y respeto a la diversidad.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
317<\/td>\nInclusi\u00f3n social y lucha contra la pobreza.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
318<\/td>\nAtenci\u00f3n a la infancia y la adolescencia.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31<\/strong><\/td>\nPROTECCI\u00d3N SOCIAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
321<\/td>\nPol\u00edticas de juventud.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
322<\/td>\nPol\u00edticas de mujeres.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
323<\/td>\nAcci\u00f3n c\u00edvica y voluntariado.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
324<\/td>\nRelaciones con las confesiones religiosas.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
32<\/strong><\/td>\nPROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
331<\/td>\nEmpleabilidad y autoempleo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
333<\/td>\nIgualdad, calidad e integraci\u00f3n laboral.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
335<\/td>\nFormaci\u00f3n profesional agraria y pesquera.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
33<\/strong><\/td>\nFOMENTO DEL EMPLEO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
3<\/strong><\/td>\nPROTECCI\u00d3N Y PROMOCI\u00d3N SOCIAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
414<\/td>\nSalud p\u00fablica.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
415<\/td>\nTransferencias internas por servicios de salud.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
419<\/td>\nOtros servicios de salud.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
41<\/strong><\/td>\nSALUD.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
421<\/td>\nEducaci\u00f3n general.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
422<\/td>\nEducaci\u00f3n universitaria.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
424<\/td>\nServicios complementarios a la educaci\u00f3n.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
425<\/td>\nBecas y ayudas al estudio.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
426<\/td>\nFormaci\u00f3n del personal docente.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
42<\/strong><\/td>\nEDUCACI\u00d3N.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
431<\/td>\nVivienda.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
432<\/td>\nBarrios y cascos antiguos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
43<\/strong><\/td>\nVIVIENDA Y ACTUACIONES URBANAS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
441<\/td>\nCreadores y empresas culturales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
442<\/td>\nInternacionalizaci\u00f3n de la cultura.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
443<\/td>\nPatrimonio cultural.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
444<\/td>\nAsociacionismo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
445<\/td>\nGrandes instituciones culturales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
44<\/strong><\/td>\nCULTURA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
451<\/td>\nPromoci\u00f3n de la lengua catalana.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
45<\/strong><\/td>\nLENGUA CATALANA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
461<\/td>\nOrdenaci\u00f3n, control e informaci\u00f3n sobre el consumo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
46<\/strong><\/td>\nCONSUMO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
471<\/td>\nActividad f\u00edsica y deporte.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
47<\/strong><\/td>\nDEPORTES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
4<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER SOCIAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
511<\/td>\nCiclo del agua.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n<\/tr>\n<\/thead>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n110.295.374,03<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.747.117,50<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n19.934.646,63<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n429.374,20<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.742.500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n136.149.012,36<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.839.996.020,47<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n13.728.263,08<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n81.135.640,35<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n657.691.427,27<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.592.551.351,17<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.909.438,45<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n559.300,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.468.738,45<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.734.169.101,98<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n558.062.037,74<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n37.695.157,19<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n408.925.274,85<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.274.925,10<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.167.170,36<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.011.124.565,24<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.190.910.612,39<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n17.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n266.700.104,53<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n16.769.781,60<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n19.228.927,13<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.493.626.425,65<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n28.586.915,83<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n36.914.370,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n65.501.285,83<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.570.252.276,72<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n229.185.758,82<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.337.244,28<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n11.890.551,84<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.739.641.928,70<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n54.494.926,64<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n735.994.065,68<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n356.008.391,84<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.137.552.867,80<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n18.995.461,31<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.592.284,70<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.349.665,98<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.306.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n34.243.411,99<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n661.624.119,53<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n223.701.242,23<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n9.284.606,80<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n894.609.968,56<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.066.406.248,35<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n218.468.457,23<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.308.236.979,93<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n46.519.830,82<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n10.573.225.267,98<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n6.116.130.225,44<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.046.243.045,63<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n213.826.060,87<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n287.220.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n5.300.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n7.668.719.331,94<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n618.981.016,69<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n16.550.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n635.531.016,69<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n123.142.226,90<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n14.570.780,39<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n78.850.242,72<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n9.995.180,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n66.185.093,91<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n292.743.523,92<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n38.645.696,05<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n38.645.696,05<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n12.750.484,52<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n12.750.484,52<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n70.762.725,62<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n70.762.725,62<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n19.292.378.046,72<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nProgramas\/Secciones<\/strong><\/td>\nParlamento de Catalu\u00f1a<\/strong><\/td>\nConsejo de Garant\u00edas Estatutarias<\/strong><\/td>\nSindicatura de Cuentas<\/strong><\/td>\nOficina Antifraude de Catalu\u00f1a<\/strong><\/td>\n<\/tr>\n<\/thead>\n
51<\/strong><\/td>\nCICLO DEL AGUA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
521<\/td>\nCarreteras.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
522<\/td>\nInfraestructuras ferroviarias.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
523<\/td>\nApoyo al transporte p\u00fablico de viajeros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
524<\/td>\nPuertos y transporte mar\u00edtimo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
525<\/td>\nAeropuertos y transporte a\u00e9reo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
526<\/td>\nLog\u00edstica y otras actuaciones de apoyo al transporte de mercanc\u00edas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
527<\/td>\nInfraestructuras del transporte de viajeros por carretera.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
52<\/strong><\/td>\nTRANSPORTE.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
531<\/td>\nE-infraestructuras.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
532<\/td>\nSociedad digital.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
533<\/td>\nMedios de comunicaci\u00f3n social.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
53<\/strong><\/td>\nSOCIEDAD INFORMACI\u00d3N Y CONOCIMIENTO Y TELECOMUNIC. YLELECOMUNICACIONES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
542<\/td>\nOrdenaci\u00f3n del territorio y urbanismo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
543<\/td>\nOrdenaci\u00f3n y promoci\u00f3n de suelo y edificios industriales y servicios.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
54<\/strong><\/td>\nORDENACI\u00d3N DEL TERRITORIO Y URBANISMO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
551<\/td>\nProtecci\u00f3n y conservaci\u00f3n del medio natural y la biodiversidad.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
552<\/td>\nInfraestructura y gesti\u00f3n de tratamiento de residuos.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
553<\/td>\nPol\u00edticas y sensibilizaci\u00f3n ambientales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
554<\/td>\nPrevenci\u00f3n y control ambiental.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
55<\/strong><\/td>\nACTUACIONES AMBIENTALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
561<\/td>\nInfraestructuras para el desarrollo rural.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
562<\/td>\nInfraestructuras de regad\u00edos y ordenaci\u00f3n parcelaria.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
56<\/strong><\/td>\nINFRAESTRUCTURAS AGRARIAS Y RURALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
571<\/td>\nInvestigaci\u00f3n y desarrollo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
572<\/td>\nI+D en ciencia y tecnolog\u00eda agroalimentaria.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
573<\/td>\nI+D biom\u00e9dicos y en ciencias de la salud.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
574<\/td>\nInnovaci\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
57<\/strong><\/td>\nINVESTIGACI\u00d3N, DESARROLLO E INNOVACI\u00d3N.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
581<\/td>\nCartograf\u00eda, geolog\u00eda y geof\u00edsica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
582<\/td>\nMeteorolog\u00eda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
583<\/td>\nEstad\u00edstica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
584<\/td>\nEvaluaci\u00f3n de pol\u00edticas y estudios de opini\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
58<\/strong><\/td>\nOTRAS ACTUACIONES DE CAR\u00c1CTER ECON\u00d3MICO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
5<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER ECON\u00d3MICO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
611<\/td>\nSanidad vegetal, animal y control de producciones.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
612<\/td>\nOrdenaci\u00f3n, reconversi\u00f3n y apoyo a los subsectores agrarios y pesq.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
613<\/td>\nApoyo a la agroindustria, la comercializaci\u00f3n y la regulaci\u00f3n de merc.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
614<\/td>\nModernizaci\u00f3n y mejora de las estr. empresariales agrarias y pesq.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
616<\/td>\nDiversificaci\u00f3n econ\u00f3mica y calidad de vida en el mundo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
61<\/strong><\/td>\nAGRICULTURA, GANADER\u00cdA Y PESCA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
621<\/td>\nSeguridad y prevenci\u00f3n del riesgo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
622<\/td>\nApoyo a la industria.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
62<\/strong><\/td>\nINDUSTRIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
631<\/td>\nEnerg\u00eda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
634<\/td>\nActuaciones en miner\u00eda y protecci\u00f3n radiol\u00f3gica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
63<\/strong><\/td>\nENERG\u00cdA Y MINAS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
641<\/td>\nOrdenaci\u00f3n y promoci\u00f3n del comercio y la artesan\u00eda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
64<\/strong><\/td>\nCOMERCIO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
651<\/td>\nOrdenaci\u00f3n, fomento y promoci\u00f3n tur\u00edstica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
65<\/strong><\/td>\nTURISMO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
661<\/td>\nEmprendimiento y fomento empresarial.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
662<\/td>\nInternacionalizaci\u00f3n, promoci\u00f3n y fomento del comercio.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
66<\/strong><\/td>\nDESARROLLO EMPRESARIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
671<\/td>\nFomento y regulaci\u00f3n del sector fin. y tutela fin. de los entes locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
672<\/td>\nCr\u00e9dito oficial.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
67<\/strong><\/td>\nCR\u00c9DITO OFICIAL Y SECTOR FINANCIERO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
681<\/td>\nMemoria y defensa de la competencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
68<\/strong><\/td>\nPROMOCI\u00d3N Y DEFENSA DE LA COMPETENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
6<\/strong><\/td>\nFOMENTO Y REGULACI\u00d3N DE SECTORES PRODUCTIVOS.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
711<\/td>\nApoyo financiero de la Generalidad a los entes locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
712<\/td>\nParticipaci\u00f3n de los entes locales en los ingresos del Estado.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
713<\/td>\nApoyo a obras y servicios de los entes locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
71<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
7<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
811<\/strong><\/td>\nFondo de Contingencia.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
81<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
8<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
911<\/td>\nDeuda p\u00fablica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
91<\/strong><\/td>\nDEUDA P\u00daBLICA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
9<\/strong><\/td>\nDEUDA P\u00daBLICA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n72.623.582,11<\/strong><\/td>\n3.420.030,01<\/strong><\/td>\n12.920.066,13<\/strong><\/td>\n6.817.208,46<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Comisi\u00f3n Jur\u00eddica Asesora<\/strong><\/td>\nPresidencia.<\/strong><\/td>\nVicepresidencia y Pol\u00edticas Digitales y Territoriales<\/strong><\/td>\nEmpresa y Trabajo<\/strong><\/td>\nEconom\u00eda y Hacienda<\/strong><\/td>\nIgualdad y Feminismo<\/strong><\/td>\nAcci\u00f3n Exterior y Gobierno Abierto<\/strong><\/td>\nEducaci\u00f3n<\/strong><\/td>\n<\/tr>\n<\/thead>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n451.451.304,08<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n750.079.285,15<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n631.461.042,31<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n631.461.042,31<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n15.965.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n1.300.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n12.536.459,41<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.862.793.090,95<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n163.906.044,97<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n58.361.656,61<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n264.865.703,25<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n264.865.703,25<\/strong><\/td>\n222.267.701,58<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n17.401.097,76<\/td>\n0,00<\/td>\n1.961.763,89<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0.00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n17.401.097,76<\/strong><\/td>\n0,00<\/strong><\/td>\n1.961.763,89<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n1.302.293,87<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n80.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n1.382.293,87<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n2.178.968,70<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n235.125,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n42.011.285,21<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.178.968,70<\/strong><\/td>\n42.011.285,21<\/strong><\/td>\n235.125,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n21.657.545,10<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n8.001.159,30<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n1.593.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.279.762,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n1.593.000,00<\/strong><\/td>\n21.657.545,10<\/strong><\/td>\n0,00<\/strong><\/td>\n9.280.921,30<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n267.840.997,12<\/strong><\/td>\n2.126.298.404,09<\/strong><\/td>\n42.011.285,21<\/strong><\/td>\n11.477.810,19<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.415.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n50.961.581,91<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n52.376.581,91<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.390.635,38<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.390.635,38<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n20.450.512,83<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n20.450.512,83<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n4.085.000,00<\/td>\n74.720.899,94<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.085.000,00<\/strong><\/td>\n74.720.899,94<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n11.124.346,73<\/td>\n1.185.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n18.079.730,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n29.204.076,73<\/strong><\/td>\n1.185.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n190.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n2.291.948,96<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n2.481.948,96<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n1.893.393,90<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n1.893.393,90<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.085.000,00<\/strong><\/td>\n179.142.706,79<\/strong><\/td>\n5.560.342,86<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n175.867.436,73<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n51.778.841,45<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n227.646.278,18<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n227.646.278,18<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n40.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n40.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n40.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.284.372,39<\/strong><\/td>\n701.437.162,81<\/strong><\/td>\n2.269.744.072,97<\/strong><\/td>\n1.224.570.867,27<\/strong><\/td>\n183.765.255,99<\/strong><\/td>\n91.567.773,04<\/strong><\/td>\n94.270.484,91<\/strong><\/td>\n6.555.555.555,56<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nProgramas\/Secciones.<\/strong><\/td>\nInvestigaci\u00f3n y Universidades<\/strong><\/td>\nAcci\u00f3n Clim\u00e1tica, Alimentaci\u00f3n y Agenda Rural<\/strong><\/td>\nSalud<\/strong><\/td>\nInterior<\/strong><\/td>\n<\/tr>\n<\/thead>\n
51<\/strong><\/td>\nCICLO DEL AGUA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
521<\/td>\nCarreteras.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
522<\/td>\nInfraestructuras ferroviarias.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
523<\/td>\nApoyo al transporte p\u00fablico de viajeros.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
524<\/td>\nPuertos y transporte mar\u00edtimo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
525<\/td>\nAeropuertos y transporte a\u00e9reo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
526<\/td>\nLog\u00edstica y otras actuaciones de apoyo al transporte de mercanc\u00edas.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
527<\/td>\nInfraestructuras del transporte de viajeros por carretera.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
52<\/strong><\/td>\nTRANSPORTE.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
531<\/td>\nE-infraestructuras.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
532<\/td>\nSociedad digital.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
533<\/td>\nMedios de comunicaci\u00f3n social.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
53<\/strong><\/td>\nSOCIEDAD INFORMACI\u00d3N Y CONOCIMIENTO Y TELECOMUNIC. TEELECOMUNICACIONES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
542<\/td>\nOrdenaci\u00f3n del territorio y urbanismo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
543<\/td>\nOrdenaci\u00f3n y promoci\u00f3n de suelo y edificios industriales y servicios.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
54<\/strong><\/td>\nORDENACI\u00d3N DEL TERRITORIO Y URBANISMO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
551<\/td>\nProtecci\u00f3n y conservaci\u00f3n del medio natural y la biodiversidad.<\/td>\n0,00<\/td>\n126.500.376,10<\/td>\n0,00<\/td>\n44.628.046,13<\/td>\n<\/tr>\n
552<\/td>\nInfraestructura y gesti\u00f3n de tratamiento de residuos.<\/td>\n0,00<\/td>\n68.379.091,48<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
553<\/td>\nPol\u00edticas y sensibilizaci\u00f3n ambientales.<\/td>\n0,00<\/td>\n15.968.693,97<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
554<\/td>\nPrevenci\u00f3n y control ambiental.<\/td>\n0,00<\/td>\n81.347.207,92<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
55<\/strong><\/td>\nACTUACIONES AMBIENTALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n292.195.369,47<\/strong><\/td>\n0,00<\/strong><\/td>\n44.628.046,13<\/strong><\/td>\n<\/tr>\n
561<\/td>\nInfraestructuras para el desarrollo rural.<\/td>\n0,00<\/td>\n6.517.738,78<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
562<\/td>\nInfraestructuras de regad\u00edos y ordenaci\u00f3n parcelaria.<\/td>\n0,00<\/td>\n78.757.622,29<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
56<\/strong><\/td>\nINFRAESTRUCTURAS AGRARIAS Y RURALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n85.275.361,07<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
571<\/td>\nInvestigaci\u00f3n y desarrollo.<\/td>\n246.096.553,17<\/td>\n1.457.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
572<\/td>\nI+D en ciencia y tecnolog\u00eda agroalimentaria.<\/td>\n5.038.301,00<\/td>\n20.855.198,16<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
573<\/td>\nI+D biom\u00e9dicos y en ciencias de la salud.<\/td>\n40.357.416,00<\/td>\n0,00<\/td>\n52.561.278,00<\/td>\n0,00<\/td>\n<\/tr>\n
574<\/td>\nInnovaci\u00f3n.<\/td>\n0,00<\/td>\n6.383.771,39<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
57<\/strong><\/td>\nINVESTIGACI\u00d3N, DESARROLLO E<\/strong>\u00a0INNOVACI\u00d3N.<\/strong><\/td>\n291.492.270,17<\/strong><\/td>\n28.695.969,55<\/strong><\/td>\n52.561.278,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
581<\/td>\nCartograf\u00eda, geolog\u00eda y geof\u00edsica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
582<\/td>\nMeteorolog\u00eda.<\/td>\n0,00<\/td>\n6.607.255,50<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
583<\/td>\nEstad\u00edstica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
584<\/td>\nEvaluaci\u00f3n de pol\u00edticas y estudios de opini\u00f3n.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
58<\/strong><\/td>\nOTRAS ACTUACIONES DE CAR\u00c1CTER ECON\u00d3MICO.<\/strong><\/td>\n0,00<\/strong><\/td>\n6.607.255,50<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
5<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER ECON\u00d3MICO.<\/strong><\/td>\n291.492.270,17<\/strong><\/td>\n412.773.955,59<\/strong><\/td>\n52.561.278,00<\/strong><\/td>\n44.628.046,13<\/strong><\/td>\n<\/tr>\n
611<\/td>\nSanidad vegetal, animal y control de producciones.<\/td>\n0,00<\/td>\n6.640.500,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
612<\/td>\nOrdenaci\u00f3n, reconversi\u00f3n y apoyo a los subsectores agrarios y pesq.<\/td>\n0,00<\/td>\n305.644.746,60<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
613<\/td>\nApoyo a la agroindustria, la comercializaci\u00f3n y la regulaci\u00f3n de merc.<\/td>\n0,00<\/td>\n78.267.912,28<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
614<\/td>\nModernizaci\u00f3n y mejora de las estr. empresariales agrarias y pesq.<\/td>\n0,00<\/td>\n78.758.860,27<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
616<\/td>\nDiversificaci\u00f3n econ\u00f3mica y calidad de vida en el mundo.<\/td>\n0,00<\/td>\n12.721.496,66<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
61<\/strong><\/td>\nAGRICULTURA, GANADER\u00cdA Y PESCA.<\/strong><\/td>\n0,00<\/strong><\/td>\n482.033.515,81<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
621<\/td>\nSeguridad y prevenci\u00f3n del riesgo.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
622<\/td>\nApoyo a la industria.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
62<\/strong><\/td>\nINDUSTRIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
631<\/td>\nEnerg\u00eda.<\/td>\n0,00<\/td>\n130.739.431,79<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
634<\/td>\nActuaciones en miner\u00eda y protecci\u00f3n radiol\u00f3gica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
63<\/strong><\/td>\nENERG\u00cdA Y MINAS.<\/strong><\/td>\n0,00<\/strong><\/td>\n130.739.431,79<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
641<\/td>\nOrdenaci\u00f3n y promoci\u00f3n del comercio y la artesan\u00eda.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
64<\/strong><\/td>\nCOMERCIO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
651<\/td>\nOrdenaci\u00f3n, fomento y promoci\u00f3n tur\u00edstica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
65<\/strong><\/td>\nTURISMO.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
661<\/td>\nEmprendimiento y fomento empresarial.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
662<\/td>\nInternacionalizaci\u00f3n, promoci\u00f3n y fomento del comercio.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
66<\/strong><\/td>\nDESARROLLO EMPRESARIAL.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
671<\/td>\nFomento y regulaci\u00f3n del sector fin. y tutela fin. de los entes locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
672<\/td>\nCr\u00e9dito oficial.<\/td>\n0,00<\/td>\n3.776.026,01<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
67<\/strong><\/td>\nCR\u00c9DITO OFICIAL Y SECTOR FINANCIERO.<\/strong><\/td>\n0,00<\/strong><\/td>\n3.776.026,01<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
681<\/td>\nMemoria y defensa de la competencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
68<\/strong><\/td>\nPROMOCI\u00d3N Y DEFENSA DE LA COMPETENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
6<\/strong><\/td>\nFOMENTO Y REGULACI\u00d3N DE SECTORES PRODUCTIVOS.<\/strong><\/td>\n0,00<\/strong><\/td>\n616.548.973,61<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
711<\/td>\nApoyo financiero de la Generalidad a los entes locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
712<\/td>\nParticipaci\u00f3n de los entes locales en los ingresos del Estado.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
713<\/td>\nApoyo a obras y servicios de los entes locales.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
71<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
7<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
811<\/td>\nFondo de Contingencia.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
81<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
8<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
911<\/td>\nDeuda p\u00fablica.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
91<\/strong><\/td>\nDEUDA P\u00daBLICA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
9<\/strong><\/td>\nDEUDA P\u00daBLICA.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n1.476.704.126,66<\/strong><\/td>\n1.177.661.949,33<\/strong><\/td>\n10.614.101.447,92<\/strong><\/td>\n1.599.438.071,14<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
Derechos Sociales<\/strong><\/td>\nCultura<\/strong><\/td>\nJusticia<\/strong><\/td>\nGastos de varios departamentos<\/strong><\/td>\nDeuda<\/strong><\/td>\nFondo de Contingencia<\/strong><\/td>\nPensiones<\/strong><\/td>\nParticipaci\u00f3n de los entes locales<\/strong><\/td>\n<\/tr>\n<\/thead>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n2.768.590,93<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n2.768.590,93<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n2.768.590,93<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n16.747.143,65<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n16.747.143,65<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n13.530.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n13.530.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n71.410.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n71.410.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n101.687.143,65<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n4.123.960.425,13<\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n300.000.000,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/td>\n0,00.<\/td>\n0,00<\/td>\n0,00<\/td>\n11.389.543.313,99<\/td>\n0,00<\/td>\n0,00<\/td>\n0,00<\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n11.389.543.313,99<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
0,00<\/strong><\/td>\n0,00.<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n11.389.543.313,99<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
3.860.973.697,50<\/strong><\/td>\n384.965.600,67<\/strong><\/td>\n1.092.280.951,49<\/strong><\/td>\n1.622.066.479,93<\/strong><\/td>\n11.389.543.313,99<\/strong><\/td>\n300.000.000,00<\/strong><\/td>\n1.600.000,00<\/strong><\/td>\n4.123.960.425,13<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
C\u00f3digo<\/strong><\/td>\nArt\u00edculos\/Entidades.<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n<\/tr>\n<\/thead>\n
51<\/strong><\/td>\nCICLO DEL AGUA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
521<\/td>\nCarreteras.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
522<\/td>\nInfraestructuras ferroviarias.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
523<\/td>\nApoyo al transporte p\u00fablico de viajeros.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
524<\/td>\nPuertos y transporte mar\u00edtimo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
525<\/td>\nAeropuertos y transporte a\u00e9reo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
526<\/td>\nLog\u00edstica y otras actuaciones de apoyo al transporte.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
527<\/td>\nInfraestructuras del transporte de viajeros por carretera.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
52<\/strong><\/td>\nTRANSPORTE.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
531<\/td>\nE-infraestructuras.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
532<\/td>\nSociedad digital.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
533<\/td>\nMedios de comunicaci\u00f3n social.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
53<\/strong><\/td>\nSOCIEDAD INFORMACI\u00d3N Y CONOCIMIENTO Y TELECOMUN.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
542<\/td>\nOrdenaci\u00f3n del territorio y urbanismo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
543<\/td>\nOrdenaci\u00f3n y promoci\u00f3n de suelo y edificios industriales y servicios.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
54<\/strong><\/td>\nORDENACI\u00d3N DEL TERRITORIO Y URBANISMO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
551<\/td>\nProtecci\u00f3n y conservaci\u00f3n del medio natural y la biodiversidad.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
552<\/td>\nInfraestructura y gesti\u00f3n de tratamiento de residuos.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
553<\/td>\nPol\u00edticas y sensibilizaci\u00f3n ambientales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
554<\/td>\nPrevenci\u00f3n y control ambiental.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
55<\/strong><\/td>\nACTUACIONES AMBIENTALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
561<\/td>\nInfraestructuras para el desarrollo rural.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
562<\/td>\nInfraestructuras de regad\u00edos y ordenaci\u00f3n parcelaria.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
56<\/strong><\/td>\nINFRAESTRUCTURAS AGRARIAS Y RURALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
571<\/td>\nInvestigaci\u00f3n y desarrollo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
572<\/td>\nI+D en ciencia y tecnolog\u00eda agroalimentaria.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
573<\/td>\nI+D biom\u00e9dicos y en ciencias de la salud.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
574<\/td>\nInnovaci\u00f3n.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
57<\/strong><\/td>\nINVESTIGACI\u00d3N, DESARROLLO E INNOVACI\u00d3N.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
581<\/td>\nCartograf\u00eda, geolog\u00eda y geof\u00edsica.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
582<\/td>\nMeteorolog\u00eda.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
583<\/td>\nEstad\u00edstica.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
584<\/td>\nEvaluaci\u00f3n de pol\u00edticas y estudios de opini\u00f3n.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
58<\/strong><\/td>\nOTRAS ACTUACIONES DE CAR\u00c1CTER ECON\u00d3MICO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5<\/strong><\/td>\nPRODUCCI\u00d3N DE BIENES P\u00daBLICOS DE CAR\u00c1CTER ECON\u00d3MICO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
611<\/td>\nSanidad vegetal, animal y control de producciones.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
612<\/td>\nOrdenaci\u00f3n, reconversi\u00f3n y apoyo a los subsectores agrarios y pesq.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
613<\/td>\nApoyo a la agroindustria, la comercializaci\u00f3n y la regulaci\u00f3n de merc.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
614<\/td>\nModernizaci\u00f3n y mejora de las estr. empresariales agrarias y pesq.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
616<\/td>\nDiversificaci\u00f3n econ\u00f3mica y calidad de vida en el mundo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
61<\/strong><\/td>\nAGRICULTURA, GANADER\u00cdA Y PESCA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
621<\/td>\nSeguridad y prevenci\u00f3n del riesgo.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
622<\/td>\nApoyo a la industria.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
62<\/strong><\/td>\nINDUSTRIA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
631<\/td>\nEnerg\u00eda.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
634<\/td>\nActuaciones en miner\u00eda y protecci\u00f3n radiol\u00f3gica.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
63<\/strong><\/td>\nENERG\u00cdA Y MINAS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
641<\/td>\nOrdenaci\u00f3n y promoci\u00f3n del comercio y la artesan\u00eda.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
64<\/strong><\/td>\nCOMERCIO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
651<\/td>\nOrdenaci\u00f3n, fomento y promoci\u00f3n tur\u00edstica.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
65<\/strong><\/td>\nTURISMO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
661<\/td>\nEmprendimiento y fomento empresarial.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
662<\/td>\nInternacionalizaci\u00f3n, promoci\u00f3n y fomento del comercio.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
66<\/strong><\/td>\nDESARROLLO EMPRESARIAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
671<\/td>\nFomento y regulaci\u00f3n del sector fin. y tutela fin. de los entes locales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
672<\/td>\nCr\u00e9dito oficial.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
67<\/strong><\/td>\nCR\u00c9DITO OFICIAL Y SECTOR FINANCIERO.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
681<\/td>\nMemoria y defensa de la competencia.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
68<\/strong><\/td>\nPROMOCI\u00d3N Y DEFENSA DE LA COMPETENCIA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
6<\/strong><\/td>\nFOMENTO Y REGULACI\u00d3N DE SECTORES PRODUCTIVOS.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
711<\/td>\nApoyo financiero de la Generalidad a los entes locales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
712<\/td>\nParticipaci\u00f3n de los entes locales en los ingresos del Estado.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
713<\/td>\nApoyo a obras y servicios de los entes locales.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
71<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
7<\/strong><\/td>\nAPOYO FINANCIERO A LOS ENTES LOCALES.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
811<\/td>\nFondo de Contingencia.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
81<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
8<\/strong><\/td>\nFONDO DE CONTINGENCIA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
911<\/td>\nDeuda p\u00fablica.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
91<\/strong><\/td>\nDEUDA P\u00daBLICA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9<\/strong><\/td>\nDEUDA P\u00daBLICA.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTOTAL.<\/strong><\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
\u00c1mbito: Subsector Generalidad<\/strong><\/td>\n<\/tr>\n
Clasificaci\u00f3n de gastos por programas y secciones\u2003(Importes en \u20ac)<\/strong><\/td>\n<\/tr>\n
\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\n\u00a0<\/strong><\/td>\nTotal<\/strong><\/td>\n<\/tr>\n<\/thead>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n451.451.304,08<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n750.079.285,15<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n631.461.042,31<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n15.965.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.300.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n12.536.459,41<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.862.793.090,95<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n163.906.044,97<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n61.130.247,54<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n264.865.703,25<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n489.901.995,76<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n19.362.861,65<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n0,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n19.362.861,65<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n172.430.716,10<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n68.379.091,48<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n16.048.693,97<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n81.347.207,92<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n338.205.709,47<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n6.517.738,78<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n78.757.622,29<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n85.275.361,07<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n249.732.521,87<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n25.893.499,16<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n93.153.819,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n48.395.056,60<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n417.174.896,63<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n21.657.545,10<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n6.607.255,50<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n8.001.159,30<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.872.762,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n39.138.721,90<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n3.251.852.637,43<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n6.640.500,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n305.644.746,60<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n78.267.912,28<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n78.758.860,27<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n12.721.496,66<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n482.033.515,81<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.415.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n50.961.581,91<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n52.376.581,91<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n130.739.431,79<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n2.390.635,38<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n133.130.067,17<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n37.197.656,48<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n37.197.656,48<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n78.805.899,94<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n78.805.899,94<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n25.839.346,73<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n18.079.730,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n43.919.076,73<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n190.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n77.477.974,97<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n77.667.974,97<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.893.393,90<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n1.893.393,90<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n907.024.166,91<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n175.867.436,73<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.123.960.425,13<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n51.778.841,45<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.351.606.703,31<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n4.351.606.703,31<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n300.000.000,00<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n300.000.000,00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n300.000.000,00<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n11.389.583.313,99<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n11.389.583.313,99<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n11.389.583.313,99<\/strong><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n48.863.272.495,41<\/strong><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

(Publicada en el \u00abDiario Oficial de la Generalitat de Catalu\u00f1a\u00bb n\u00famero\u00a08626, de\u00a015 de marzo de\u00a02022)<\/em><\/p>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

Correcci\u00f3n de errores de la Ley 1\/2021, de 29 de diciembre, de presupuestos de la Generalidad de Catalu\u00f1a para 2022. 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