null
miercoles, 23 de mayo de 2012
PreEntidad
|
RESUMEN POR FUNCIÓN, SUBFUNCIÓN Y SUBPROGRAMA
|
|||
|
|
|
|
|
|
Función
|
Subfunción
|
Subprograma
|
Importe €
|
|
1
|
11
|
78
|
8.300.000,00
|
|
11
|
111
|
01
|
2.542.022,54
|
|
12
|
121
|
04
|
206.551,73
|
|
05
|
1.510.738,42
|
||
|
09
|
308.754,17
|
||
|
10
|
161.739,70
|
||
|
11
|
540.818,21
|
||
|
81
|
439.611,22
|
||
|
84
|
138.821,10
|
||
|
86
|
248.729,79
|
||
|
123
|
15
|
5.455.405,30
|
|
|
124
|
12
|
703.185,48
|
|
|
17
|
1.321.957,82
|
||
|
125
|
14
|
1.748.389,02
|
|
|
56
|
238.490,30
|
||
|
82
|
300.000,00
|
||
|
126
|
18
|
8.929.995,30
|
|
|
22
|
222
|
16
|
3.626.754,06
|
|
19
|
8.990.520,40
|
||
|
223
|
21
|
97.636,75
|
|
|
224
|
51
|
3.177.035,00
|
|
|
31
|
314
|
08
|
10.744.500,00
|
|
17
|
881.297,00
|
||
|
32
|
321
|
23
|
1.026.060,62
|
|
24
|
719.805,80
|
||
|
25
|
1.077.020,58
|
||
|
26
|
249.011,29
|
||
|
322
|
76
|
131.011,23
|
|
|
88
|
2.102.906,00
|
||
|
323
|
42
|
1.992.671,71
|
|
|
43
|
81.000,00
|
||
|
44
|
457.631,70
|
||
|
45
|
1.595.676,86
|
||
|
46
|
924.969,71
|
||
|
47
|
74.113,65
|
||
|
80
|
905.885,32
|
||
|
325
|
83
|
631.464,28
|
|
|
326
|
31
|
652.687,51
|
|
|
41
|
412
|
39
|
86.941,09
|
|
40
|
240.964,27
|
||
|
41
|
203.221,76
|
||
|
413
|
30
|
241.605,23
|
|
|
414
|
|
|
|
|
85
|
5.513,00
|
||
|
415
|
36
|
422.594,57
|
|
|
42
|
421
|
22
|
307.286,24
|
|
53
|
588.152,53
|
||
|
54
|
570.437,61
|
||
|
55
|
689.059,06
|
||
|
72
|
294.140,04
|
||
|
422
|
28
|
7.606.093,48
|
|
|
43
|
431
|
34
|
1.558.651,16
|
|
94
|
24.000,00
|
||
|
432
|
48
|
2.815.352,70
|
|
|
70
|
15.400.616,13
|
||
|
71
|
2.000.000,00
|
||
|
91
|
13.232.995,45
|
||
|
433
|
49
|
9.743.731,35
|
|
|
435
|
62
|
10.499.249,22
|
|
|
44
|
441
|
50
|
2.785.571,69
|
|
442
|
52
|
5.628.285,63
|
|
|
69
|
7.384.912,24
|
||
|
444
|
65
|
280.921,09
|
|
|
445
|
77
|
54.193,18
|
|
|
447
|
35
|
67.239,76
|
|
|
38
|
744.733,65
|
||
|
45
|
451
|
60
|
5.535.195,58
|
|
61
|
547.415,82
|
||
|
63
|
1.186.310,81
|
||
|
452
|
57
|
3.023.426,85
|
|
|
58
|
9.122.030,00
|
||
|
67
|
825.959,99
|
||
|
68
|
11.810.884,28
|
||
|
79
|
9.611,00
|
||
|
454
|
13
|
3.189.046,86
|
|
|
455
|
89
|
663.102,46
|
|
|
96
|
44.673,27
|
||
|
97
|
66.862,72
|
||
|
98
|
153.464,95
|
||
|
99
|
15.642,58
|
||
|
46
|
463
|
29
|
1.909.189,60
|
|
33
|
40.000,00
|
||
|
37
|
590.429,52
|
||
|
59
|
807.642,92
|
||
|
464
|
93
|
1.842.935,73
|
|
|
51
|
513
|
20
|
1.192.308,58
|
|
32
|
14.001,00
|
||
|
87
|
430.596,94
|
||
|
61
|
611
|
00
|
796.000,00
|
|
02
|
533.714,79
|
||
|
03
|
3.155.930,89
|
||
|
06
|
506.524,05
|
||
|
07
|
331.030,39
|
||
|
62
|
622
|
95
|
252.250,00
|
|
72
|
721
|
75
|
2.962.080,00
|
|
|
|
TOTAL
|
208.269.593,31
|
Ayuntamiento de Getafe
Pza. de la Constitución 1, CP 28901 GetafeTel. 912 027 900
