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Ejecución gastos por programa Ayuntamiento a 30/09/2014

Information Table Analyze Export API
COD_PROGRAMA
PROGRAMA
CREDITO_INICIAL
MODIFICACIONES
CREDITO_DEFINITIVO
AUTORIZACIONES
DISPOSICIONES
OBLIGACIONES
PAGOS
1
23,200
Políticas de Igualdad
694,900
24,900
719,800
417,616.19
291,206.64
250,229.04
237,552.18
2
92,014
Integración Corporativa
282,100
0
282,100
163,956.72
163,956.72
159,140.92
159,140.92
3
24,103
Planes de Empleo y Ayudas a la Contratación
2,826,700
4,514,591
7,341,291
6,604,244.87
5,774,744.87
5,463,276.33
5,437,204.82
4
92,010
Contratación y Compras
558,500
0
558,500
366,565.9
366,565.9
366,565.9
366,514.57
5
44,100
Transporte Terrestre
9,158,500
2,100,000
11,258,500
10,008,416.72
10,008,416.72
10,008,416.72
10,008,416.72
6
93,400
Tesorería
674,500
0
674,500
513,093.7
513,093.7
513,093.7
513,093.7
7
92,400
Comunicación Social y Participación Ciudadana
883,300
1,092,284.41
1,975,584.41
1,513,426.03
770,706.6
707,709.04
704,183.27
8
93,102
Tribunal Económico Administrativo
152,400
0
152,400
118,890.96
118,890.96
97,330.38
95,790.3
9
91,200
Organos de Gobierno
2,767,300
67,873.97
2,835,173.97
1,962,997.43
1,962,552.43
1,925,351.82
1,877,242.76
10
17,900
Servicios Playa
634,700
76,100
710,800
512,279.67
512,279.67
495,415.91
492,482.15
11
92,005
Mantenimiento Edificios Servicios Generales
3,358,900
220,646.79
3,579,546.79
2,523,408.79
2,374,429.82
1,729,775
1,673,544.69
12
23,100
Acción Social
8,907,700
2,000,148.52
10,907,848.52
9,059,599.52
8,281,566.03
8,138,080.72
8,138,080.72
13
24,104
Escuelas Taller
1,530,800
-254,360
1,276,440
692,745.65
684,308.85
617,663.17
608,787.71
14
17,200
Medio Ambiente
1,158,800
4,374,638.79
5,533,438.79
5,265,576.63
5,265,024.87
5,224,002.57
4,991,555.69
15
24,105
Reinserción educativa y laboral
203,300
48,000
251,300
147,998.6
147,998.6
97,414.11
97,414.11
16
13,400
Protección Civil
155,000
0
155,000
114,402.96
114,402.96
91,742.96
91,742.96
17
15,200
Vivienda
5,062,200
377,263.36
5,439,463.36
3,192,237.69
3,192,237.69
3,042,237.69
2,648,951.73
18
34,100
Promoción y fomento del deporte
7,959,400
2,139,704.33
10,099,104.33
7,925,465.43
7,279,106.61
5,560,129.53
5,553,956.86
19
92,002
Secretaría General
406,500
80,000
486,500
278,362.43
278,362.43
278,362.43
278,362.43
20
43,200
Turismo
2,863,200
362,500
3,225,700
2,483,063.97
2,483,063.97
2,160,727.12
2,006,327.12
21
32,500
Escuelas Infantiles
5,130,200
600,647.92
5,730,847.92
3,824,567.26
3,670,210.68
3,338,178.59
3,307,859.64
22
93,101
Control y Fiscalización Interna
334,600
0
334,600
219,375.77
219,375.77
219,375.77
219,363.8
23
42,200
Desarrollo Económico
4,114,600
2,093,320.08
6,207,920.08
4,785,490.96
4,268,067.1
3,538,448.64
3,305,911.71
24
13,300
Ordenación del Tráfico
3,039,800
350,000
3,389,800
2,623,661.12
2,622,971.42
1,777,789.52
1,484,911.57
25
92,001
Administración General de Personal
4,654,000
9,100
4,663,100
3,303,394.46
3,286,769.46
3,222,313.65
3,220,933.61
26
24,100
Servicios Generales de Empleo
1,686,000
186,500
1,872,500
1,223,246.29
1,147,942.07
1,005,369.78
981,747.83
27
92,901
Fondo de contingencia
1,626,011.64
-1,112,300
513,711.64
0
0
0
0
28
17,100
Patrimonio Verde
9,228,900
2,534,456.74
11,763,356.74
8,661,094.26
6,922,077.12
6,323,106.35
4,449,537.92
29
92,003
Asesoría Jurídica
1,026,700
253,568.51
1,280,268.51
802,468.49
802,124.58
796,679.58
793,378.68
30
93,300
Patrimonio
670,990
377.07
671,367.07
413,894.41
413,894.41
400,713.7
397,021.61
31
16,300
Limpieza Viaria
8,792,600
0
8,792,600
3,663,583.35
3,663,583.35
3,663,583.35
2,930,866.68
32
45,300
Conservación viaria urbana
2,582,200
543,032.95
3,125,232.95
2,734,948.42
1,891,855.11
1,218,700.99
1,211,319.99
33
1,100
Deuda pública
23,461,300
-1,373,260.6
22,088,039.4
20,193,424.18
20,193,424.18
20,193,424.18
16,809,686.43
34
15,500
Vías públicas urbanas
806,350
4,210,555.8
5,016,905.8
2,896,747.61
1,454,401.16
511,723.15
511,119.28
35
13,500
Servicio de Emergencias y Extinción de Incendios
4,983,300
-299,722.57
4,683,577.43
3,302,513.73
3,302,513.73
3,227,966.76
3,214,471.77
36
93,200
Administración e Inspección de Tributos
3,302,500
1,131,757.31
4,434,257.31
4,198,043.61
4,198,043.61
4,195,173.83
4,193,974.72
37
92,004
Sistemas de Información y Comunicación
3,311,914.7
288,677.33
3,600,592.03
3,140,076.87
3,140,076.87
1,999,049.22
1,972,225.85
38
24,101
Orientación Laboral
841,000
327,680
1,168,680
598,432.02
598,432.02
589,551.11
589,551.11
39
17,901
Acuario
466,700
0
466,700
351,955.78
351,955.78
191,711.52
191,515.38
40
93,100
Planificación y Presupuestos
511,400
24,500
535,900
282,169.56
282,169.56
260,910.71
250,020.71
41
92,500
Relaciones Ciudadanas y Servicios de Proximidad
4,309,800
-87,090.1
4,222,709.9
3,245,614.31
3,215,672.89
2,577,386.1
2,503,574.89
42
49,300
Consumo
340,600
3,500
344,100
230,527.71
230,527.71
201,496.49
201,496.49
43
93,105
Política económica y fiscal
0
500,000
500,000
0
0
0
0
44
33,400
Actividades Culturales
13,402,200
1,211,962.23
14,614,162.23
11,509,027.45
11,435,690.46
10,572,364.69
10,509,116.72
45
17,101
Jardín Botánico Atlántico
1,348,000
270
1,348,270
973,499.99
973,499.99
973,499.99
973,499.99
46
16,500
Alumbrado Público
6,382,400
747,185.78
7,129,585.78
5,756,756.14
5,223,550.55
3,024,433.6
2,806,671.06
47
24,102
Formación para el Empleo
1,375,600
-303,700
1,071,900
474,114.92
474,114.92
441,003.64
423,814.11
48
92,006
Servicio Mancomunado de Salud Laboral
474,900
13,098.88
487,998.88
368,139.89
336,129.47
334,960.77
334,932.33
49
23,101
Cooperación y Ayuda al Desarrollo
300,000
450,000
750,000
0
0
0
0
50
93,310
Gestión de Edificios y Patrimonio Municipal
0
840,000
840,000
565,692.81
329,120.42
0
0
51
32,100
Enseñanza
7,746,500
201,768.43
7,948,268.43
4,667,679.82
4,663,047.5
3,818,960.76
3,805,721.71
52
13,200
Seguridad y Orden Público
14,676,000
0
14,676,000
10,819,568.32
10,647,474.86
10,445,054.14
10,401,672.18
53
92,000
Administración General
938,800
8,899.99
947,699.99
485,486.78
474,305.78
425,303.48
405,514.88
54
92,008
Archivo
450,800
1,937.91
452,737.91
269,801.82
269,801.82
239,113.2
236,024.01
55
15,100
Gestión Urbanística
2,691,550
11,800,950.33
14,492,500.33
9,380,858.21
9,166,255.87
5,110,101.67
4,328,774.69
56
92,015
Edificios Servicios Generales
1,514,200
1,281,238.65
2,795,438.65
2,189,423.54
1,089,423.54
974,350.5
974,350.5
57
32,300
Gijón Ciudad Universitaria
1,048,400
64,500
1,112,900
955,164.6
955,164.6
223,437.92
182,437.92
58
45,400
Servicios zona rural
2,441,200
1,475,912.84
3,917,112.84
3,329,078.08
2,118,392.4
1,814,633.97
1,713,452.89
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