Resumen general por artículos y secciones. Cuadro de datos del año 2010.
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_10_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: 2010 - 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 | 131,864.42 | 53,550.17 | 18,846.24 | 8,999.69 | 9,804,195.50 | 41,027.14 | 318,532.31 | 1,350,276.06 | 5,040,792.68 | 404,138.82 | 6,488,000.00 | 217,063.26 | 421,068.65 | 257,599.89 | 176,636.90 | 28,180.00 | 23,790.35 | 164,035.38 | 78,933.99 | 367,200.47 | 55,433.22 | 16,305.60 | 6,503.90 | 2,099,504.51 | 27,572,479.15 | |||||||||||||||
10 | Altos cargos | 41,029.19 | 1,609.42 | 2,030.43 | 929.98 | 2,798.74 | 1,743.36 | 16,222.95 | 1,245.21 | 1,748.97 | 1,026.79 | 1,235.29 | 778.02 | 1,035.79 | 1,149.04 | 598.54 | 664.04 | 1,225.24 | 451.69 | 3,580.45 | 1,006.18 | 459.62 | 518.90 | 83,087.84 | |||||||||||||||||
11 | Personal eventual | 9,833.80 | 1,317.19 | 774.17 | 211.55 | 3,270.46 | 1,004.66 | 744.76 | 683.49 | 814.11 | 933.98 | 1,006.48 | 746.25 | 990.02 | 1,514.45 | 776.85 | 1,219.29 | 962.72 | 529.54 | 12,789.35 | 591.46 | 384.91 | 527.90 | 41,627.39 | |||||||||||||||||
12 | Funcionarios | 51,198.20 | 37,329.42 | 13,838.57 | 5,342.44 | 28,246.22 | 192,234.99 | 1,227,142.82 | 4,101,613.62 | 321,569.11 | 5,878,610.28 | 115,263.66 | 262,875.08 | 180,139.38 | 115,630.49 | 20,223.01 | 16,079.68 | 106,821.45 | 35,475.31 | 237,502.62 | 36,519.61 | 11,142.53 | 3,343.85 | 295,569.49 | 13,293,711.83 | ||||||||||||||||
13 | Laborales | 7,617.85 | 6,059.70 | 1,174.38 | 956.89 | 1,488.36 | 89,560.00 | 22,789.97 | 488,284.59 | 22,160.48 | 101,753.07 | 54,965.88 | 99,775.35 | 31,178.68 | 33,282.67 | 1,520.22 | 1,415.04 | 24,364.92 | 28,491.53 | 47,877.75 | 5,266.17 | 738.56 | 210.84 | 1,070,932.90 | |||||||||||||||||
14 | Otro personal | 424.00 | 13,482.02 | 3,588.57 | 17,494.59 | ||||||||||||||||||||||||||||||||||||
15 | Incentivos al rendimiento | 1,017.40 | 3,854.38 | 244.70 | 1,037.47 | 1,040.86 | 5,172.00 | 9,331.15 | 163,096.82 | 36,863.15 | 366,266.71 | 12,938.42 | 4,658.29 | 18,519.39 | 8,452.60 | 2,318.58 | 2,509.45 | 11,271.56 | 2,855.29 | 22,842.62 | 5,360.92 | 1,480.97 | 1,178.05 | 792.80 | 683,103.58 | ||||||||||||||||
16 | Cuotas, prestaciones y gastos sociales a cargo del empleador | 20,743.98 | 3,380.06 | 783.99 | 521.36 | 9,804,195.50 | 4,182.50 | 28,817.30 | 60,562.39 | 285,868.95 | 20,983.00 | 139,409.17 | 28,064.96 | 52,235.66 | 25,736.63 | 16,607.65 | 2,742.80 | 1,902.85 | 19,389.49 | 11,130.63 | 42,607.68 | 6,688.88 | 2,099.01 | 724.36 | 1,803,142.22 | 12,382,521.02 | |||||||||||||||
2 | GASTOS CORRIENTES EN BIENES Y SERVICIOS | 75,244.69 | 6,637.44 | 6,203.23 | 2,040.60 | 29,823.04 | 161,010.45 | 151,414.50 | 1,043,366.28 | 90,224.00 | 1,238,810.00 | 79,287.25 | 69,262.10 | 72,951.23 | 53,198.88 | 39,790.00 | 7,654.56 | 63,134.14 | 61,662.23 | 195,189.39 | 47,615.43 | 7,431.29 | 9,463.14 | 3,659.70 | 3,515,073.57 | ||||||||||||||||
20 | Arrendamientos y cánones | 327.17 | 965.00 | 470.00 | 100.00 | 636.10 | 40,859.95 | 18,888.64 | 34,977.82 | 20,364.39 | 48,462.43 | 1,891.84 | 5,188.26 | 8,135.65 | 11,862.27 | 9,813.42 | 431.14 | 9,596.44 | 346.00 | 6,503.16 | 1,356.82 | 173.00 | 335.00 | 221,684.50 | |||||||||||||||||
21 | Reparaciones, mantenimiento y conservación | 8,843.56 | 515.00 | 727.88 | 340.00 | 2,669.31 | 13,751.00 | 16,995.10 | 119,633.13 | 11,373.43 | 137,743.79 | 7,085.24 | 4,143.96 | 5,181.97 | 4,795.11 | 1,201.27 | 1,297.24 | 5,395.90 | 5,737.00 | 11,608.19 | 1,470.33 | 372.00 | 516.00 | 1,391.90 | 362,788.31 | ||||||||||||||||
22 | Material, suministros y otros | 43,418.46 | 4,546.44 | 4,373.96 | 1,265.00 | 13,588.28 | 89,328.46 | 107,817.30 | 709,143.96 | 51,417.59 | 854,876.79 | 59,705.20 | 47,010.12 | 47,586.04 | 28,377.82 | 16,929.58 | 5,296.34 | 37,280.04 | 52,135.13 | 168,569.71 | 40,383.86 | 6,111.29 | 7,653.14 | 2,267.80 | 2,399,082.31 | ||||||||||||||||
23 | Indemnizaciones por razón del servicio | 19,137.14 | 546.00 | 489.99 | 316.00 | 12,123.35 | 16,888.55 | 7,245.05 | 176,131.77 | 6,659.59 | 173,073.47 | 9,823.81 | 12,108.04 | 11,347.57 | 7,546.73 | 11,145.73 | 537.47 | 9,861.76 | 2,844.10 | 8,052.71 | 3,686.52 | 455.00 | 675.00 | 490,695.35 | |||||||||||||||||
24 | Gastos de publicaciones | 3,375.96 | 65.00 | 141.40 | 19.60 | 806.00 | 182.49 | 468.41 | 1,990.00 | 409.00 | 354.00 | 781.16 | 811.72 | 700.00 | 616.95 | 700.00 | 92.37 | 1,000.00 | 600.00 | 305.62 | 717.90 | 320.00 | 284.00 | 14,741.58 | |||||||||||||||||
25 | Conciertos de asistencia sanitaria | 1,489.60 | 24,299.52 | 150.00 | 25,939.12 | ||||||||||||||||||||||||||||||||||||
27 | Compras, suministros y otros gastos relacionados con la actividad | 142.40 | 142.40 | ||||||||||||||||||||||||||||||||||||||
3 | GASTOS FINANCIEROS | 2.00 | 23,200,000.00 | 484.75 | 31.86 | 2,888.62 | 301.21 | 13,228.53 | 436.81 | 36.06 | 2,085.10 | 272.29 | 15.00 | 3,140.00 | 359.00 | 250.00 | 600.00 | 23,224,131.23 | |||||||||||||||||||||||
30 | De deuda pública en moneda nacional | 21,799,642.52 | 21,799,642.52 | ||||||||||||||||||||||||||||||||||||||
31 | De préstamos en moneda nacional | 138,259.45 | 18.03 | 206.00 | 138,483.48 | ||||||||||||||||||||||||||||||||||||
32 | De deuda pública en moneda extranjera | 787,318.93 | 787,318.93 | ||||||||||||||||||||||||||||||||||||||
33 | De préstamos en moneda extranjera | 474,772.09 | 474,772.09 | ||||||||||||||||||||||||||||||||||||||
35 | Intereses de demora y otros gastos financieros | 2.00 | 7.01 | 484.75 | 31.86 | 2,888.62 | 301.21 | 13,228.53 | 436.81 | 18.03 | 2,085.10 | 272.29 | 15.00 | 3,140.00 | 153.00 | 250.00 | 600.00 | 23,914.21 | |||||||||||||||||||||||
4 | TRANSFERENCIAS CORRIENTES | 8,896.92 | 19,845.06 | 10.00 | 957.50 | 247.32 | 474,018.00 | 1,035.91 | 204,393.79 | 44,216.26 | 66,049.05 | 695,184.62 | 142,137.21 | 995,343.86 | 2,272,507.79 | 375,156.16 | 44,711.26 | 122,331.68 | 1,066,025.19 | 109,197.80 | 79,989.00 | 10,126.46 | 447,940.52 | 140.00 | 22,245.20 | 54,060,448.14 | 12,202,317.00 | 73,465,471.70 | |||||||||||||
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. | 5,596.65 | 5,000.00 | 4,800.00 | 692,319.62 | 1,144.08 | 307,191.82 | 102,558.94 | 2,240.73 | 30,257.93 | 26,478.27 | 200.00 | 13,978.53 | 6,624.00 | 600.00 | 1,504.92 | 1,350.00 | 1,201,845.49 | |||||||||||||||||||||||
45 | A comunidades autónomas | 37,364.22 | 702,617.63 | 118,701.62 | 1,577.73 | 600.00 | 1,720.00 | 22,092.00 | 301,660.81 | 7,900.00 | 41,997,870.40 | 43,192,104.41 | |||||||||||||||||||||||||||||
46 | A entidades locales | 3,310.58 | 1,059.46 | 156.71 | 3,459.56 | 437.00 | 1,061,800.00 | 1,631.66 | 13,227.00 | 403.00 | 12,061,227.74 | 13,146,712.71 | |||||||||||||||||||||||||||||
47 | A empresas privadas | 1,108.00 | 100.10 | 186,662.63 | 65.00 | 20.00 | 20,875.77 | 3,907.00 | 25.00 | 800.00 | 213,563.50 | ||||||||||||||||||||||||||||||
48 | A familias e instituciones sin fines de lucro | 8,896.92 | 18,146.21 | 957.50 | 247.32 | 474,018.00 | 1,006.91 | 5,976.61 | 35,629.44 | 5,536.08 | 1,884.36 | 120,625.99 | 460,227.98 | 1,461,789.07 | 132,512.88 | 9,251.12 | 5,342.52 | 3,425.19 | 28,489.46 | 30,098.50 | 9,499.73 | 141,900.30 | 90.00 | 11,485.20 | 2,967,037.29 | ||||||||||||||||
49 | Al exterior | 560.80 | 10.00 | 29.00 | 192,820.53 | 276.24 | 55,712.97 | 980.64 | 19,207.58 | 3,897.21 | 5,385.44 | 118,176.37 | 5,182.21 | 88,496.16 | 42,502.38 | 4,040.50 | 26.73 | 2,471.49 | 25.00 | 2,060.00 | 12,202,317.00 | 12,744,178.25 | |||||||||||||||||||
5 | FONDO DE CONTINGENCIA Y OTROS IMPREVISTOS | 39,869.93 | 3,704,977.50 | 3,744,847.43 | |||||||||||||||||||||||||||||||||||||
50 | Dotación al Fondo de Contingencia | 3,704,977.50 | 3,704,977.50 | ||||||||||||||||||||||||||||||||||||||
51 | Otros Imprevistos | 39,869.93 | 39,869.93 | ||||||||||||||||||||||||||||||||||||||
6 | INVERSIONES REALES | 4,037.05 | 856.00 | 1,632.00 | 250.00 | 6,024.70 | 36,078.88 | 223,904.79 | 1,202,048.91 | 44,336.00 | 172,660.00 | 5,630,652.35 | 23,083.77 | 13,208.77 | 51,421.99 | 25,360.00 | 850.00 | 1,677,017.45 | 50,023.55 | 55,078.17 | 10,937.55 | 76,300.00 | 12,055.44 | 72,102.71 | 9,389,920.08 | ||||||||||||||||
60 | Inv. nueva en infraestr. y bienes destinados al uso general | 2,937,221.72 | 542,666.33 | 148.19 | 4,000.00 | 3,484,036.24 | |||||||||||||||||||||||||||||||||||
61 | Inv. de reposición en infraes. y bienes dest. al uso general | 2,591,865.52 | 771,262.43 | 70,052.76 | 3,433,180.71 | ||||||||||||||||||||||||||||||||||||
62 | Inv. nueva asociada al funcionamiento operativo de los serv. | 1,907.39 | 796.00 | 5,744.70 | 24,672.63 | 196,728.98 | 129.99 | 58,394.83 | 32,907.46 | 16,015.74 | 4,524.20 | 14,342.90 | 12,138.51 | 264.17 | 20,487.19 | 15,134.60 | 18,738.45 | 109.67 | 986.60 | 750.00 | 424,774.01 | ||||||||||||||||||||
63 | Inv. de reposición asociada al func. operativo de los serv. | 1,592.16 | 60.00 | 1,632.00 | 250.00 | 280.00 | 10,883.08 | 27,175.81 | 28,743.56 | 113,493.97 | 33,533.95 | 7,068.03 | 7,045.57 | 10,798.77 | 850.00 | 585.83 | 41,345.47 | 29,336.05 | 20,792.89 | 7,667.88 | 487.00 | 500.00 | 67,878.15 | 412,000.17 | |||||||||||||||||
64 | Gastos de inversiones de carácter inmaterial | 537.50 | 523.17 | 15,462.45 | 771.20 | 35,123.70 | 1,639.00 | 26,280.32 | 12,371.49 | 301,256.03 | 5,552.90 | 15,546.83 | 3,160.00 | 4,625.45 | 6,805.44 | 4,224.56 | 433,880.04 | ||||||||||||||||||||||||
65 | Inversiones militares en infraestructura y otros bienes | 678,801.74 | 678,801.74 | ||||||||||||||||||||||||||||||||||||||
66 | Inv. militares asociadas al funcionamiento de los servicios | 469,546.31 | 469,546.31 | ||||||||||||||||||||||||||||||||||||||
67 | Gastos militares de inversiones de carácter inmaterial | 53,700.86 | 53,700.86 | ||||||||||||||||||||||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 17,675.56 | 2,462.00 | 257,210.00 | 3,148.62 | 618,669.55 | 238,571.96 | 3,482.76 | 1,177,331.28 | 1,211,877.78 | 4,088,280.00 | 788,145.39 | 52,288.00 | 40.00 | 21,503.93 | 1,392,051.45 | 2,547.00 | 1,268,301.40 | 1,225,770.00 | 218,420.00 | 12,587,776.68 | ||||||||||||||||||||
74 | A sdades, ent.públ.emp, fundac. y resto entes Sect. Públ. | 2,462.00 | 59,910.00 | 100.00 | 116,859.71 | 8,968.16 | 30.65 | 530,892.55 | 433,992.66 | 27,798.31 | 1,790.00 | 40.00 | 33.60 | 18,300.00 | 1,201,177.64 | ||||||||||||||||||||||||||
75 | A comunidades autónomas | 17,675.56 | 255,066.67 | 105,959.13 | 74,217.96 | 441,237.85 | 2,592.00 | 617,422.50 | 3,482.00 | 16,362.75 | 444,115.78 | 1,700.00 | 1,252,782.53 | 1,225,770.00 | 4,458,384.73 | ||||||||||||||||||||||||||
76 | A entidades locales | 2,730.56 | 167,482.32 | 500.00 | 43,292.52 | 5,854.04 | 4,085,688.00 | 36,050.00 | 30,875.00 | 2,850.00 | 3,885.86 | 15,518.87 | 4,394,727.17 | ||||||||||||||||||||||||||||
77 | A empresas privadas | 196,800.00 | 40.00 | 72,982.16 | 246,390.73 | 90,493.96 | 92,217.09 | 8,045.00 | 300.00 | 707,268.94 | |||||||||||||||||||||||||||||||
78 | A familias e instituciones sin fines de lucro | 500.00 | 90.15 | 5,978.69 | 123,644.67 | 1,600.00 | 163,472.71 | 240,099.27 | 14,471.04 | 7,946.00 | 2,257.58 | 925,299.81 | 847.00 | 1,486,206.92 | |||||||||||||||||||||||||||
79 | Al exterior | 187.91 | 300.00 | 1,352.11 | 119,064.81 | 200.00 | 186.45 | 150.00 | 150.00 | 218,420.00 | 340,011.28 | ||||||||||||||||||||||||||||||
8 | ACTIVOS FINANCIEROS | 30.00 | 135.20 | 48.00 | 9.02 | 200.00 | 1,755,352.04 | 779.86 | 2,867.22 | 1,755,819.89 | 301.62 | 4,183,969.81 | 179,104.05 | 166.48 | 4,327,433.80 | 3,218,190.13 | 197.83 | 473,975.87 | 22,115.00 | 392.25 | 71,060.63 | 6,018.00 | 25.00 | 15,998,191.70 | |||||||||||||||||
82 | Concesión de préstamos al Sector Público | 280,637.40 | 79,000.00 | 528,468.13 | 1,394,725.72 | 24,214.28 | 2,307,045.53 | ||||||||||||||||||||||||||||||||||
83 | Concesión de préstamos fuera del Sector Público | 30.00 | 135.20 | 48.00 | 9.02 | 200.00 | 26.44 | 779.86 | 2,867.22 | 1,406.48 | 301.62 | 646,969.81 | 100,104.05 | 116.48 | 3,316,085.02 | 1,293,815.17 | 197.83 | 274.82 | 22,115.00 | 392.25 | 29,846.35 | 6,018.00 | 25.00 | 5,421,763.62 | |||||||||||||||||
84 | Constitución de depósitos y fianzas | 95.60 | 50.00 | 75.00 | 220.60 | ||||||||||||||||||||||||||||||||||||
85 | Adquisición de acciones y participaciones del Sector Público | 502,237.00 | 1,499,000.00 | 466,701.05 | 2,467,938.05 | ||||||||||||||||||||||||||||||||||||
86 | Adquisición de acciones y particip. fuera del Sector Público | 408,309.01 | 408,309.01 | ||||||||||||||||||||||||||||||||||||||
87 | Aportaciones patrimoniales | 1,755,230.00 | 563,230.00 | 2,038,000.00 | 482,805.65 | 529,649.24 | 7,000.00 | 17,000.00 | 5,392,914.89 | ||||||||||||||||||||||||||||||||
9 | PASIVOS FINANCIEROS | 20.00 | 35,408,282.28 | 72.72 | 6.01 | 400.00 | 35,408,781.01 | ||||||||||||||||||||||||||||||||||
90 | Amortización de deuda pública en moneda nacional | 33,844,447.18 | 33,844,447.18 | ||||||||||||||||||||||||||||||||||||||
91 | Amortización de préstamos en moneda nacional | 680,314.39 | 72.12 | 680,386.51 | |||||||||||||||||||||||||||||||||||||
92 | Amortización de deuda pública en moneda extranjera | 883,514.70 | 883,514.70 | ||||||||||||||||||||||||||||||||||||||
93 | Amortización de préstamos en moneda extranjera | 6.01 | 6.01 | ||||||||||||||||||||||||||||||||||||||
94 | Devolución de depósitos y fianzas | 20.00 | 0.60 | 6.01 | 400.00 | 426.61 | |||||||||||||||||||||||||||||||||||
TOTAL CONSOLIDADO | 8,896.92 | 231,043.22 | 61,188.81 | 27,686.97 | 11,546.63 | 58,608,282.28 | 10,278,213.50 | 78,110.79 | 2,475,852.22 | 1,788,298.89 | 7,357,586.14 | 3,249,801.95 | 8,045,431.38 | 11,738,214.61 | 3,204,035.13 | 722,601.35 | 5,832,819.21 | 4,645,729.59 | 5,186,803.94 | 3,275,778.32 | 345,026.77 | 631,166.74 | 654,491.28 | 1,499,005.34 | 52,839.68 | 2,215,136.85 | 55,328,999.54 | 1,225,770.00 | 12,421,337.00 | 3,704,977.50 | 204,906,672.55 | ||||||||||
4 | TRANSFERENCIAS CORRIENTES | 900,554.08 | 16,326.14 | 268,874.31 | 1,227,096.00 | 23,087.90 | 48,461.42 | 8,034.80 | 22,666,805.49 | 583,872.58 | 556,525.32 | 487,766.74 | 357,958.99 | 214,659.62 | 2,138,183.67 | 400.00 | 23,042.73 | 149,646.39 | 29,671,296.18 | ||||||||||||||||||||||
41 | A organismos autónomos | 16,326.14 | 50,583.92 | 150,546.00 | 23,018.51 | 18,642.57 | 8,034.80 | 16,459,817.09 | 564,698.12 | 225,759.60 | 421,370.20 | 337,322.94 | 210,089.51 | 46,684.60 | 400.00 | 23,042.73 | 149,646.39 | 18,705,983.12 | |||||||||||||||||||||||
42 | A la Seguridad Social | 6,199,217.25 | 2,091,499.07 | 8,290,716.32 | |||||||||||||||||||||||||||||||||||||
43 | A agencias estatales y otros organismos públicos | 900,554.08 | 218,290.39 | 1,076,550.00 | 69.39 | 29,818.85 | 7,771.15 | 19,174.46 | 330,765.72 | 66,396.54 | 20,636.05 | 4,570.11 | 2,674,596.74 | ||||||||||||||||||||||||||||
7 | TRANSFERENCIAS DE CAPITAL | 75,360.42 | 494.49 | 68,401.81 | 95,530.00 | 1,676.27 | 12,930.89 | 849.46 | 55,241.98 | 601,817.18 | 241,540.00 | 443,558.66 | 126,650.86 | 81,289.24 | 53,134.14 | 1,328.96 | 2,216.07 | 2,621.00 | 1,864,641.43 | ||||||||||||||||||||||
71 | A organismos autónomos | 494.49 | 45,963.65 | 58,576.38 | 1,676.27 | 7,846.98 | 849.46 | 52,440.34 | 472,386.96 | 135,330.00 | 414,801.29 | 121,929.96 | 81,028.10 | 9,304.27 | 328.96 | 2,216.07 | 2,621.00 | 1,407,794.18 | |||||||||||||||||||||||
72 | A la Seguridad Social | 2,338.60 | 43,829.87 | 46,168.47 | |||||||||||||||||||||||||||||||||||||
73 | A agencias estatales y otros organismos públicos | 75,360.42 | 22,438.16 | 36,953.62 | 5,083.91 | 463.04 | 129,430.22 | 106,210.00 | 28,757.37 | 4,720.90 | 261.14 | 1,000.00 | 410,678.78 | ||||||||||||||||||||||||||||
TOTAL TRANSFERENCIAS ENTRE SUBSECTORES | 975,914.50 | 16,820.63 | 337,276.12 | 1,322,626.00 | 24,764.17 | 61,392.31 | 8,884.26 | 22,722,047.47 | 1,185,689.76 | 798,065.32 | 931,325.40 | 484,609.85 | 295,948.86 | 2,191,317.81 | 1,728.96 | 25,258.80 | 152,267.39 | 31,535,937.61 | |||||||||||||||||||||||
TOTAL | 8,896.92 | 231,043.22 | 61,188.81 | 27,686.97 | 11,546.63 | 58,608,282.28 | 10,278,213.50 | 78,110.79 | 3,451,766.72 | 1,805,119.52 | 7,694,862.26 | 4,572,427.95 | 8,070,195.55 | 11,799,606.92 | 3,212,919.39 | 23,444,648.82 | 7,018,508.97 | 5,443,794.91 | 5,186,803.94 | 4,207,103.72 | 829,636.62 | 927,115.60 | 2,845,809.09 | 1,500,734.30 | 78,098.48 | 2,367,404.24 | 55,328,999.54 | 1,225,770.00 | 12,421,337.00 | 3,704,977.50 | 236,442,610.16 |