Resumen general por artículos y secciones. Cuadro de datos del año 2009.
Consultando: Presupuestos Generales del Estado español. > Serie roja. Resúmenes de ingresos y gastos del subsector administrativo. > Gastos. > ESTADO.
Informe: Resumen general por artículos y secciones. Código: N_09_E_R_6_2_801_1_2.
Ver las diferencias económicas de este informe en el año: 2007, 2008, 2009, 2010, 2011, 2012, 2013.
Año: 2009 - Unidades: Miles de euros.
| Económica | Explicación | Secc. 01 | Secc. 02 | Secc. 03 | Secc. 04 | Secc. 05 | Secc. 06 | Secc. 07 | Secc. 08 | Secc. 12 | Secc. 13 | Secc. 14 | Secc. 15 | Secc. 16 | Secc. 17 | Secc. 18 | Secc. 19 | Secc. 20 | Secc. 21 | Secc. 22 | Secc. 23 | Secc. 24 | Secc. 25 | Secc. 26 | Secc. 27 | Secc. 28 | Secc. 31 | Secc. 32 | Secc. 33 | Secc. 34 | Secc. 35 | Total | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GASTOS DE PERSONAL | 134,018.14 | 52,651.87 | 18,789.87 | 9,569.66 | 9,592,574.00 | 39,726.60 | 313,251.02 | 1,279,046.54 | 5,048,514.02 | 397,413.82 | 6,158,002.20 | 218,270.07 | 422,446.01 | 257,599.89 | 176,636.90 | 32,811.49 | 321,490.00 | 164,035.34 | 78,937.32 | 67,492.86 | 45,751.46 | 16,890.72 | 6,503.90 | 1,995,341.86 | 26,847,765.56 | |||||||||||||||
| 10 | Altos cargos | 42,574.65 | 1,610.56 | 2,030.43 | 1,015.14 | 2,799.75 | 1,746.23 | 16,113.02 | 1,251.33 | 1,751.03 | 1,028.17 | 1,166.45 | 848.87 | 1,036.87 | 1,141.94 | 797.76 | 2,181.57 | 1,225.80 | 454.07 | 1,992.23 | 817.44 | 460.22 | 519.44 | 84,562.97 | |||||||||||||||||
| 11 | Personal eventual | 9,554.77 | 1,316.99 | 755.44 | 361.35 | 2,966.05 | 1,001.00 | 744.76 | 597.70 | 814.11 | 929.84 | 946.44 | 953.42 | 991.12 | 1,148.74 | 955.61 | 6,908.31 | 1,011.22 | 529.54 | 6,155.06 | 578.42 | 449.36 | 528.46 | 40,197.71 | |||||||||||||||||
| 12 | Funcionarios | 50,504.10 | 36,658.69 | 13,803.09 | 5,672.74 | 27,452.83 | 191,062.51 | 1,165,949.48 | 4,122,189.65 | 314,996.72 | 5,568,202.96 | 113,600.85 | 262,380.85 | 180,092.49 | 114,576.85 | 23,403.92 | 219,918.30 | 105,688.23 | 35,475.30 | 33,100.89 | 28,813.37 | 11,489.09 | 3,745.61 | 188,269.49 | 12,817,048.01 | ||||||||||||||||
| 13 | Laborales | 7,693.67 | 6,053.22 | 1,172.22 | 961.60 | 1,460.70 | 85,317.98 | 19,976.68 | 509,385.62 | 22,388.05 | 97,066.62 | 56,852.11 | 100,787.12 | 31,250.71 | 35,069.99 | 1,828.84 | 38,551.57 | 24,997.72 | 28,841.54 | 10,741.23 | 5,378.47 | 912.07 | 50.72 | 1,086,738.45 | |||||||||||||||||
| 14 | Otro personal | 424.00 | 13,515.61 | 4,226.59 | 7.33 | 18,173.53 | |||||||||||||||||||||||||||||||||||
| 15 | Incentivos al rendimiento | 822.23 | 3,803.08 | 244.70 | 1,037.47 | 906.79 | 5,072.00 | 9,331.15 | 152,328.68 | 35,941.88 | 365,391.13 | 11,533.00 | 4,867.57 | 18,040.95 | 8,270.02 | 2,656.70 | 16,521.84 | 11,407.22 | 2,870.48 | 8,083.85 | 4,323.78 | 1,480.97 | 850.31 | 792.80 | 666,578.60 | ||||||||||||||||
| 16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 22,444.72 | 3,209.33 | 783.99 | 521.36 | 9,592,574.00 | 4,140.48 | 29,051.30 | 53,415.84 | 262,761.04 | 21,522.03 | 125,383.48 | 29,944.63 | 52,608.18 | 26,180.42 | 16,429.36 | 3,168.66 | 37,408.41 | 19,705.15 | 10,766.39 | 7,419.60 | 5,839.98 | 2,099.01 | 809.36 | 1,806,279.57 | 12,134,466.29 | |||||||||||||||
| 2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 79,084.14 | 6,185.90 | 5,984.55 | 2,126.40 | 30,388.81 | 144,224.30 | 153,434.50 | 1,048,412.24 | 94,855.72 | 1,260,395.27 | 86,540.81 | 70,499.52 | 74,416.78 | 57,238.80 | 48,325.58 | 81,224.23 | 63,654.88 | 58,725.53 | 78,450.85 | 35,467.36 | 7,760.00 | 10,590.10 | 3,659.70 | 3,501,645.97 | ||||||||||||||||
| 20 | Arrendamientos y cánones | 607.08 | 940.00 | 549.00 | 150.00 | 621.51 | 38,405.65 | 18,219.39 | 37,033.09 | 22,047.91 | 48,825.53 | 2,120.96 | 3,341.27 | 8,135.65 | 12,111.78 | 9,621.10 | 8,887.61 | 9,096.64 | 413.00 | 645.45 | 1,430.50 | 173.00 | 95.00 | 223,471.12 | |||||||||||||||||
| 21 | Reparaciones, mantenimiento y conservación | 9,924.90 | 594.00 | 774.50 | 340.00 | 2,512.62 | 14,005.20 | 19,399.83 | 119,573.45 | 12,111.53 | 127,912.79 | 8,244.42 | 4,071.81 | 6,481.26 | 5,673.71 | 894.53 | 11,114.80 | 5,526.25 | 5,518.00 | 1,881.06 | 1,381.48 | 372.00 | 565.00 | 1,391.90 | 360,265.04 | ||||||||||||||||
| 22 | Material, suministros y otros | 43,762.05 | 4,040.90 | 4,029.66 | 1,300.80 | 12,463.39 | 74,323.63 | 107,754.55 | 712,349.80 | 53,122.82 | 898,816.89 | 65,448.20 | 51,604.17 | 47,622.24 | 30,110.17 | 20,571.73 | 56,896.55 | 37,587.53 | 49,414.53 | 70,692.49 | 27,971.55 | 6,360.00 | 9,126.10 | 2,267.80 | 2,387,637.55 | ||||||||||||||||
| 23 | Indemnizaciones por razón del servicio | 20,443.12 | 546.00 | 489.99 | 316.00 | 13,418.79 | 17,307.33 | 7,592.32 | 176,276.25 | 7,150.46 | 159,486.54 | 9,946.07 | 10,373.29 | 11,447.57 | 8,639.10 | 16,470.34 | 4,154.27 | 9,861.76 | 2,730.00 | 4,791.15 | 3,865.21 | 455.00 | 604.00 | 486,364.56 | |||||||||||||||||
| 24 | Gastos de publicaciones | 4,346.99 | 65.00 | 141.40 | 19.60 | 1,372.50 | 182.49 | 468.41 | 2,050.51 | 423.00 | 354.00 | 781.16 | 1,108.98 | 730.06 | 704.04 | 767.88 | 171.00 | 1,582.70 | 650.00 | 290.70 | 818.62 | 400.00 | 200.00 | 17,629.04 | |||||||||||||||||
| 25 | Conciertos de asistencia sanitaria | 1,129.14 | 24,999.52 | 150.00 | 26,278.66 | ||||||||||||||||||||||||||||||||||||
| 3 | GASTOS FINANCIEROS | 2.00 | 17,400,000.00 | 536.18 | 31.86 | 2,888.62 | 300.21 | 12,813.13 | 436.81 | 36.06 | 2,341.11 | 3,140.00 | 483.29 | 15.00 | 153.00 | 600.00 | 17,423,777.27 | ||||||||||||||||||||||||
| 30 | De deuda pública en moneda nacional | 16,373,576.19 | 16,373,576.19 | ||||||||||||||||||||||||||||||||||||||
| 31 | De préstamos en moneda nacional | 183,254.16 | 18.03 | 183,272.19 | |||||||||||||||||||||||||||||||||||||
| 32 | De deuda pública en moneda extranjera | 326,392.28 | 326,392.28 | ||||||||||||||||||||||||||||||||||||||
| 33 | De préstamos en moneda extranjera | 516,770.36 | 516,770.36 | ||||||||||||||||||||||||||||||||||||||
| 35 | Intereses de demora y otros gastos financieros | 2.00 | 7.01 | 536.18 | 31.86 | 2,888.62 | 300.21 | 12,813.13 | 436.81 | 18.03 | 2,341.11 | 3,140.00 | 483.29 | 15.00 | 153.00 | 600.00 | 23,766.25 | ||||||||||||||||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 8,896.92 | 19,033.01 | 10.00 | 957.50 | 67.79 | 489,837.00 | 992.53 | 222,154.51 | 40,071.27 | 75,528.45 | 672,370.08 | 169,104.01 | 1,532,263.37 | 1,867,638.86 | 505,801.65 | 55,874.67 | 971,959.86 | 66,479.90 | 148,138.09 | 85,708.55 | 7,911.47 | 246,182.68 | 170.00 | 18,900.00 | 51,881,794.18 | 12,151,415.00 | 71,239,261.35 | |||||||||||||
| 41 | A organismos autónomos | 12.05 | 12.05 | ||||||||||||||||||||||||||||||||||||||
| 43 | A agencias estatales y otros organismos públicos | 18.00 | 18.00 | ||||||||||||||||||||||||||||||||||||||
| 44 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 7,456.65 | 5,000.00 | 667,629.48 | 999.08 | 788,267.05 | 3,445.36 | 1,900.73 | 37,282.22 | 146,463.30 | 15,198.53 | 5,938.40 | 700.00 | 5,030.00 | 1,685,310.80 | ||||||||||||||||||||||||||
| 45 | A comunidades autónomas | 36,654.22 | 1,022,444.15 | 221,701.62 | 22,557.89 | 1,700.00 | 27,050.00 | 184,905.10 | 7,000.00 | 37,119,506.00 | 38,643,518.98 | ||||||||||||||||||||||||||||||
| 46 | A entidades locales | 3,183.25 | 1,059.46 | 444.71 | 5,459.56 | 250.00 | 61,800.00 | 1,529.74 | 11,709.00 | 3.00 | 14,762,288.18 | 14,847,726.90 | |||||||||||||||||||||||||||||
| 47 | A empresas privadas | 906.68 | 100.10 | 190,847.54 | 5.00 | 20.00 | 25,625.88 | 6,120.00 | 25.00 | 1,000.00 | 224,650.20 | ||||||||||||||||||||||||||||||
| 48 | A familias e instituciones sin fines de lucro | 8,896.92 | 18,095.58 | 957.50 | 67.79 | 489,837.00 | 977.53 | 6,585.46 | 31,611.78 | 19,981.45 | 3,526.65 | 155,692.79 | 512,150.95 | 837,372.84 | 155,170.01 | 12,931.69 | 704,687.57 | 4,653.17 | 32,547.43 | 30,312.00 | 7,211.47 | 53,673.09 | 120.00 | 8,900.00 | 3,095,960.67 | ||||||||||||||||
| 49 | Al exterior | 0.70 | 10.00 | 15.00 | 208,112.40 | 276.24 | 55,547.00 | 1,213.95 | 11,252.58 | 4,343.61 | 3,931.80 | 121,564.73 | 5,390.76 | 98,251.10 | 26.73 | 71,536.51 | 4,579.15 | 2,571.49 | 25.00 | 2,000.00 | 12,151,415.00 | 12,742,063.75 | |||||||||||||||||||
| 5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 99,203.59 | 3,152,085.40 | 3,251,288.99 | |||||||||||||||||||||||||||||||||||||
| 50 | Dotación al Fondo de Contingencia | 3,152,085.40 | 3,152,085.40 | ||||||||||||||||||||||||||||||||||||||
| 51 | Otros Imprevistos | 99,203.59 | 99,203.59 | ||||||||||||||||||||||||||||||||||||||
| 6 | INVERSIONES REALES | 4,927.16 | 1,155.00 | 1,787.00 | 390.00 | 5,734.63 | 47,187.45 | 110,364.79 | 1,733,481.68 | 80,682.81 | 346,849.90 | 5,712,202.35 | 26,599.70 | 26,563.27 | 78,757.69 | 39,201.88 | 71,966.01 | 1,865,188.49 | 66,852.00 | 13,441.60 | 9,943.74 | 76,636.16 | 15,360.00 | 72,651.97 | 10,407,925.28 | ||||||||||||||||
| 60 | Inv. nueva en infraestr. y bienes destinados al uso general | 3,261,492.68 | 696,117.43 | 300.00 | 151.00 | 5,000.00 | 3,963,061.11 | ||||||||||||||||||||||||||||||||||
| 61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,347,850.04 | 788,611.00 | 71,134.16 | 3,207,595.20 | ||||||||||||||||||||||||||||||||||||
| 62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 3,897.17 | 805.00 | 5,734.63 | 30,890.80 | 87,868.85 | 325.91 | 107,843.36 | 33,084.07 | 17,906.26 | 9,721.27 | 10,260.51 | 21,593.99 | 15,882.85 | 36,899.11 | 18,178.00 | 5,486.04 | 109.67 | 976.00 | 475.00 | 407,938.49 | ||||||||||||||||||||
| 63 | Inv. de reposición asociada al func. operativo de los serv. | 1,029.99 | 350.00 | 1,787.00 | 390.00 | 15,260.51 | 22,495.94 | 47,571.04 | 238,665.54 | 32,311.11 | 8,693.44 | 14,985.00 | 22,308.50 | 835.00 | 29,889.95 | 38,930.87 | 41,889.00 | 7,955.56 | 7,621.76 | 487.00 | 745.00 | 67,035.97 | 601,238.18 | ||||||||||||||||||
| 64 | Gastos de inversiones de carácter inmaterial | 1,036.14 | 32,785.86 | 341.00 | 37,464.45 | 1,857.00 | 46,188.68 | 16,772.89 | 26,193.21 | 304,630.08 | 6,485.00 | 2,212.31 | 3,888.00 | 9,140.00 | 5,616.00 | 494,610.62 | |||||||||||||||||||||||||
| 65 | Inversiones militares en infraestructura y otros bienes | 1,152,674.78 | 1,152,674.78 | ||||||||||||||||||||||||||||||||||||||
| 66 | Inv. militares asociadas al funcionamiento de los servicios | 456,528.25 | 456,528.25 | ||||||||||||||||||||||||||||||||||||||
| 67 | Gastos militares de inversiones de carácter inmaterial | 124,278.65 | 124,278.65 | ||||||||||||||||||||||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 17,405.56 | 324,203.53 | 4,942.80 | 511,298.87 | 5,660.84 | 8,586.76 | 1,093,421.00 | 1,313,107.19 | 131,458.20 | 1,093,955.71 | 45,320.00 | 40.00 | 35,114.01 | 1,493,519.66 | 1,900.00 | 1,160,061.58 | 1,353,769.80 | 211,000.00 | 8,804,765.51 | |||||||||||||||||||||
| 74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 61,363.53 | 97,223.00 | 30.65 | 219,092.75 | 408,060.28 | 31,192.57 | 589.00 | 40.00 | 33.60 | 16,000.00 | 833,625.38 | |||||||||||||||||||||||||||||
| 75 | A comunidades autónomas | 17,405.56 | 259,934.38 | 166,917.67 | 400,670.05 | 16,881.77 | 845,011.37 | 8,291.00 | 34,135.66 | 395,507.31 | 900.00 | 1,147,209.37 | 1,353,769.80 | 4,646,633.94 | |||||||||||||||||||||||||||
| 76 | A entidades locales | 2,730.56 | 49,170.50 | 900.00 | 550.00 | 45,903.83 | 7,899.32 | 114,576.43 | 32,687.00 | 25,626.00 | 5,000.00 | 12,852.21 | 297,895.85 | ||||||||||||||||||||||||||||
| 77 | A empresas privadas | 252,840.00 | 40.00 | 98,642.30 | 700.00 | 354,621.71 | 47,244.07 | 170,764.27 | 5,050.00 | 300.00 | 930,202.35 | ||||||||||||||||||||||||||||||
| 78 | A familias e instituciones sin fines de lucro | 10,000.00 | 90.15 | 6,028.69 | 4,760.84 | 5,954.00 | 119,731.09 | 447,687.28 | 13,496.43 | 5,764.00 | 944.75 | 1,076,562.35 | 1,000.00 | 1,692,019.58 | |||||||||||||||||||||||||||
| 79 | Al exterior | 2,082.09 | 300.00 | 1,352.11 | 187,153.95 | 1,546.19 | 804.07 | 150.00 | 211,000.00 | 404,388.41 | |||||||||||||||||||||||||||||||
| 8 | ACTIVOS FINANCIEROS | 25.00 | 135.20 | 48.00 | 9.02 | 200.00 | 1,878,452.04 | 779.86 | 2,840.50 | 21,797,515.04 | 301.62 | 2,342,887.36 | 17,104.05 | 166.48 | 4,489,148.41 | 2,995,296.95 | 517.96 | 669,240.66 | 22,115.00 | 72.12 | 54,060.63 | 21,333.00 | 25.00 | 34,292,273.90 | |||||||||||||||||
| 82 | Concesión de préstamos al Sector Público | 199,471.56 | 1,146,227.59 | 1,448,874.39 | 16,714.28 | 2,811,287.82 | |||||||||||||||||||||||||||||||||||
| 83 | Concesión de préstamos fuera del Sector Público | 25.00 | 135.20 | 48.00 | 9.02 | 200.00 | 26.44 | 779.86 | 2,840.50 | 1,406.48 | 301.62 | 42,887.36 | 104.05 | 116.48 | 2,749,740.17 | 943,588.23 | 517.96 | 389.68 | 22,115.00 | 72.12 | 22,346.35 | 21,333.00 | 25.00 | 3,809,007.52 | |||||||||||||||||
| 84 | Constitución de depósitos y fianzas | 95.60 | 50.00 | 100.65 | 246.25 | ||||||||||||||||||||||||||||||||||||
| 85 | Adquisición de acciones y participaciones del Sector Público | 546,237.00 | 2,070,000.00 | 658,250.98 | 3,274,487.98 | ||||||||||||||||||||||||||||||||||||
| 86 | Adquisición de acciones y particip. fuera del Sector Público | 429,800.00 | 15,000.00 | 444,800.00 | |||||||||||||||||||||||||||||||||||||
| 87 | Aportaciones patrimoniales | 1,878,330.00 | 20,620,600.00 | 230,000.00 | 17,000.00 | 593,080.00 | 602,834.33 | 10,600.00 | 23,952,444.33 | ||||||||||||||||||||||||||||||||
| 9 | PASIVOS FINANCIEROS | 20.00 | 33,972,052.48 | 72.72 | 6.01 | 500.00 | 33,972,651.21 | ||||||||||||||||||||||||||||||||||
| 90 | Amortización de deuda pública en moneda nacional | 30,916,880.75 | 30,916,880.75 | ||||||||||||||||||||||||||||||||||||||
| 91 | Amortización de préstamos en moneda nacional | 680,314.39 | 72.12 | 680,386.51 | |||||||||||||||||||||||||||||||||||||
| 92 | Amortización de deuda pública en moneda extranjera | 1,184,941.76 | 1,184,941.76 | ||||||||||||||||||||||||||||||||||||||
| 93 | Amortización de préstamos en moneda extranjera | 1,189,915.58 | 1,189,915.58 | ||||||||||||||||||||||||||||||||||||||
| 94 | Devolución de depósitos y fianzas | 20.00 | 0.60 | 6.01 | 500.00 | 526.61 | |||||||||||||||||||||||||||||||||||
| TOTAL CONSOLIDADO | 8,896.92 | 237,109.45 | 60,137.97 | 27,566.92 | 12,162.87 | 51,372,052.48 | 10,082,411.00 | 77,042.57 | 2,605,805.50 | 1,601,134.38 | 7,908,776.89 | 23,369,929.62 | 7,939,968.73 | 10,416,275.96 | 2,410,385.79 | 873,170.89 | 5,953,418.58 | 5,400,702.95 | 676,282.31 | 4,004,696.46 | 357,673.40 | 167,408.90 | 426,519.88 | 1,616,962.54 | 53,279.00 | 2,170,857.12 | 53,041,855.76 | 1,353,769.80 | 12,363,015.00 | 3,152,085.40 | 209,741,355.04 | ||||||||||
| 4 | TRANSFERENCIAS CORRIENTES | 928,650.02 | 17,471.13 | 271,770.00 | 1,293,222.33 | 22,513.54 | 47,182.34 | 1,340,540.16 | 7,943,666.78 | 603,059.94 | 625,854.03 | 22,120.11 | 509,377.79 | 351,013.22 | 76,087.86 | 291,087.36 | 400.00 | 24,877.29 | 146,254.41 | 14,515,148.31 | |||||||||||||||||||||
| 41 | A organismos autónomos | 17,271.13 | 45,520.59 | 154,026.14 | 22,447.75 | 17,363.49 | 121,199.77 | 2,029,890.12 | 581,885.48 | 258,800.55 | 17,366.81 | 440,162.41 | 331,210.41 | 76,087.86 | 30,278.22 | 400.00 | 24,877.29 | 146,254.41 | 4,315,042.43 | ||||||||||||||||||||||
| 42 | A la Seguridad Social | 1,219,340.39 | 5,906,275.51 | 260,809.14 | 7,386,425.04 | ||||||||||||||||||||||||||||||||||||
| 43 | A agencias estatales y otros organismos públicos | 928,650.02 | 200.00 | 226,249.41 | 1,139,196.19 | 65.79 | 29,818.85 | 7,501.15 | 21,174.46 | 367,053.48 | 4,753.30 | 69,215.38 | 19,802.81 | 2,813,680.84 | |||||||||||||||||||||||||||
| 7 | TRANSFERENCIAS DE CAPITAL | 84,010.42 | 494.49 | 75,225.37 | 105,368.20 | 4,056.84 | 17,232.56 | 87,373.09 | 6,554.49 | 543,282.62 | 405,800.04 | 1,300.00 | 321,856.06 | 179,976.38 | 31,462.71 | 43,013.40 | 498.84 | 2,823.71 | 2,362.54 | 1,912,691.76 | |||||||||||||||||||||
| 71 | A organismos autónomos | 494.49 | 48,267.10 | 61,471.37 | 4,056.84 | 11,881.67 | 50,682.63 | 2,936.45 | 385,181.92 | 209,965.60 | 850.00 | 284,882.67 | 174,098.38 | 31,462.71 | 16,927.93 | 498.84 | 2,823.71 | 2,362.54 | 1,288,844.85 | ||||||||||||||||||||||
| 72 | A la Seguridad Social | 36,690.46 | 3,055.00 | 26,085.47 | 65,830.93 | ||||||||||||||||||||||||||||||||||||
| 73 | A agencias estatales y otros organismos públicos | 84,010.42 | 26,958.27 | 43,896.83 | 5,350.89 | 563.04 | 158,100.70 | 195,834.44 | 450.00 | 36,973.39 | 5,878.00 | 558,015.98 | |||||||||||||||||||||||||||||
| TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 1,012,660.44 | 17,965.62 | 346,995.37 | 1,398,590.53 | 26,570.38 | 64,414.90 | 1,427,913.25 | 7,950,221.27 | 1,146,342.56 | 1,031,654.07 | 23,420.11 | 831,233.85 | 530,989.60 | 107,550.57 | 334,100.76 | 898.84 | 27,701.00 | 148,616.95 | 16,427,840.07 | ||||||||||||||||||||||
| TOTAL | 8,896.92 | 237,109.45 | 60,137.97 | 27,566.92 | 12,162.87 | 51,372,052.48 | 10,082,411.00 | 77,042.57 | 3,618,465.94 | 1,619,100.00 | 8,255,772.26 | 24,768,520.15 | 7,966,539.11 | 10,480,690.86 | 3,838,299.04 | 8,823,392.16 | 7,099,761.14 | 6,432,357.02 | 699,702.42 | 4,835,930.31 | 888,663.00 | 274,959.47 | 760,620.64 | 1,617,861.38 | 80,980.00 | 2,319,474.07 | 53,041,855.76 | 1,353,769.80 | 12,363,015.00 | 3,152,085.40 | 226,169,195.11 |