_id Clasificación DENOMINACIÓN DE LOS ARTÍCULOS Créditos Iniciales Modificaciones Créditos Totales Obligaciones Reconocidas Pagos Realizados Reintegros de Gastos Pagos Líquidos Pendiente de Pago Estado de Ejecución 1 PARLAMENTO DE ANDALUCIA "" "" "" "" "" "" "" Fecha Obtención 04/10/2017 12:42:58 2 "" "" "" "" "" "" "" "" "" "" "" 3 PRESUPUESTO DE GASTOS 2017 "" "" "" "" "" "" "" "" Pág. 1 4 "" "" "" "" "" "" "" "" "" "" "" 5 "" "" "" "" "" ESTADO DE EJECUCIÓN DESDE 1/1/2017 HASTA 30/9/2017 "" "" 6 "" "" "" "" "" "" "" "" "" "" "" 7 "" "" "" "" "" "" "" "" "" "" "" 8 Clasificación DENOMINACIÓN DE LOS ARTÍCULOS Créditos Iniciales Modificaciones Créditos Totales Obligaciones Reconocidas Pagos Realizados Reintegros de Gastos Pagos Líquidos Pendiente de Pago Estado de Ejecución 9 "" "" "" "" "" "" "" "" "" "" "" 10 ARTÍCULO "" "" "" "" "" "" "" "" "" "" 11 10 ALTOS CARGOS 5.074.730,00 129.747,00 5.204.477,00 3.725.351,28 3.725.351,28 "" 3.725.351,28 "" 1.479.125,72 12 "" "" "" "" "" "" "" "" "" "" "" 13 11 PERSONAL EVENTUAL DE GABINETES 973.307,00 67.415,00 1.040.722,00 753.804,14 751.066,57 "" 751.066,57 2.737,57 286.917,86 14 "" "" "" "" "" "" "" "" "" "" "" 15 12 FUNCIONARIOS 7.716.130,00 59.275,00 7.775.405,00 4.921.814,66 4.917.055,14 "" 4.917.055,14 4.759,52 2.853.590,34 16 "" "" "" "" "" "" "" "" "" "" "" 17 13 PERSONAL LABORAL 113.932,00 1.725,00 115.657,00 75.740,10 75.504,75 "" 75.504,75 235,35 39.916,90 18 "" "" "" "" "" "" "" "" "" "" "" 19 15 INCENTIVOS AL RENDIMIENTO 348.330,00 3.392,00 351.722,00 344.150,50 340.939,96 "" 340.939,96 3.210,54 7.571,50 20 "" "" "" "" "" "" "" "" "" "" "" 21 16 CUOTAS PREST. Y OTROS GASTOS SOCIALES A CARGO EMPLEADOR 3.692.016,00 12.935,00 3.704.951,00 2.408.337,54 2.233.880,39 "" 2.233.880,39 174.457,15 1.296.613,46 22 "" "" "" "" "" "" "" "" "" "" "" 23 17 FONDOS ADICIONALES 99.402,00 -99.402,00 "" "" "" "" "" "" "" 24 "" "" "" "" "" "" "" "" "" "" "" 25 20 ARRENDAMIENTOS 134.810,00 "" 134.810,00 24.772,49 24.772,49 "" 24.772,49 "" 110.037,51 26 "" "" "" "" "" "" "" "" "" "" "" 27 21 REPARACION Y CONSERVACIÓN 1.462.630,00 "" 1.462.630,00 702.178,49 691.837,18 "" 691.837,18 10.341,31 760.451,51 28 "" "" "" "" "" "" "" "" "" "" "" 29 22 MATERIAL SUMINISTROS Y OTROS 3.903.864,00 -56.100,00 3.847.764,00 2.240.957,83 2.235.219,89 "" 2.235.219,89 5.737,94 1.606.806,17 30 "" "" "" "" "" "" "" "" "" "" "" 31 23 INDEMNIZACIONES POR RAZON DEL SERVICIO 2.341.250,00 -50.000,00 2.291.250,00 1.495.184,81 1.487.470,22 "" 1.487.470,22 7.714,59 796.065,19 32 "" "" "" "" "" "" "" "" "" "" "" 33 26 CONCIERTOS DE SERVICIOS SOCIALES 142.925,00 "" 142.925,00 94.259,52 94.259,52 "" 94.259,52 "" 48.665,48 34 "" "" "" "" "" "" "" "" "" "" "" 35 34 GASTOS FINANCIEROS "" 1.162,00 1.162,00 "" "" "" "" "" 1.162,00 36 "" "" "" "" "" "" "" "" "" "" "" 37 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO 11.025.422,00 89.968,00 11.115.390,00 7.952.573,53 7.952.573,53 "" 7.952.573,53 "" 3.162.816,47 38 "" "" "" "" "" "" "" "" "" "" "" 39 60 PROYECTOS DE INVERSIÓN 3.012.507,00 -70.149,00 2.942.358,00 273.372,19 272.807,12 "" 272.807,12 565,07 2.668.985,81 40 "" "" "" "" "" "" "" "" "" "" "" 41 83 ANTICIPOS REINTEGRABLES 150.000,00 "" 150.000,00 72.000,00 72.000,00 "" 72.000,00 "" 78.000,00 42 "" "" "" "" "" "" "" "" "" "" "" 43 "" "" 40.191.255,00 89.968,00 40.281.223,00 25.084.497,08 24.874.738,04 "" 24.874.738,04 209.759,04 15.196.725,92