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Orzamento da Comunidade Autnoma de Galicia.

Desagregacin funcional dos crditos


Miles de euros.
Espazo=Galicia

Total
11 Alta direccin da Comunidade Autnoma
12 Administracin xeral
13 Xustiza
14 Administracin local
15 Normalizacin lingstica
16 Procesos electorais e rganos de representacin poltica e institucins democrticas
21 Proteccin civil e seguridade
31 Accin social e promocin social
32 Promocin do emprego e institucins do mercado de traballo
33 Cooperacin exterior e ao desenvolvemento
41 Sanidade
42 Educacin
43 Cultura
44 Deportes
45 Vivenda
46 Outros servizos comunitarios e sociais
51 Infraestruturas
52 Ordenacin do territorio
53 Promocin de solo para actividades econmicas
54 Actuacins ambientais
55 Actuacins e valorizacin do medio rural
56 Investigacin, desenvolvemento e innovacin
57 Sociedade da informacin e do coecemento
58 Informacin estatstica bsica
61 Actuacins econmicas xerais
62 Actividades financeiras
71 Dinamizacin econmica do medio rural
72 Pesca
73 Industria, enerxa e minara
74 Desenvolvemento empresarial
75 Comercio
76 Turismo
81 Transferencias a entidades locais
91 Dbeda pblica

2007
10,785,743.00
41,629.00
74,393.00
94,622.00
11,736.00
23,185.00
1,000.00
25,429.00
425,175.00
331,345.00
9,855.00
3,388,010.00
2,161,491.00
141,201.00
38,355.00
189,097.00
129,229.00
458,985.00
50,978.00
16,690.00
260,777.00
203,036.00
119,297.00
29,798.00
5,849.00
37,381.00
109,144.00
385,435.00
185,437.00
52,151.00
182,440.00
33,211.00
75,558.00
891,355.00
602,466.00

Consellera de Facenda. Orzamentos xerais da Comunidade Autnoma de Galicia


Nota: a desagregacin funcional dos crditos fai referencia finalidade que van destinados os importes.
(-) Non procede
I.G.E. - Instituto Galego de Estatstica

2008
2009
2010
11,556,124.00 11,792,823.00 11,686,232.00
45,788.00
46,013.00
41,534.00
79,505.00
74,930.00
71,892.00
99,167.00
105,132.00
99,465.00
13,858.00
12,474.00
10,559.00
23,611.00
21,770.00
17,515.00
12,850.00 27,934.00
26,754.00
24,127.00
514,457.00
570,087.00
636,726.00
378,673.00
420,980.00
386,792.00
11,206.00
11,664.00
9,746.00
3,638,876.00 3,766,769.00 3,728,275.00
2,304,468.00 2,404,450.00 2,379,152.00
147,275.00
141,565.00
120,443.00
41,944.00
41,256.00
34,863.00
195,118.00
210,970.00
162,830.00
135,786.00
142,282.00
128,168.00
535,683.00
596,218.00
518,158.00
52,661.00
51,171.00
50,451.00
17,850.00
20,760.00
17,278.00
274,768.00
295,114.00
243,855.00
186,705.00
181,250.00
187,634.00
131,327.00
142,857.00
134,543.00
31,252.00
32,648.00
50,557.00
6,265.00
6,013.00
5,273.00
37,790.00
39,711.00
39,344.00
92,757.00
89,753.00
95,078.00
406,665.00
408,825.00
395,027.00
187,885.00
173,833.00
153,625.00
59,660.00
61,379.00
54,366.00
191,189.00
204,801.00
177,820.00
33,774.00
35,225.00
31,644.00
76,826.00
78,391.00
79,036.00
956,089.00
971,884.00
927,878.00
619,309.00
393,044.00
672,577.00

2011
9,708,017.00
39,100.00
71,796.00
106,292.00
8,631.00
11,095.00
21,582.00
612,677.00
354,476.00
7,866.00
3,545,214.00
2,222,223.00
82,591.00
22,755.00
97,689.00
113,811.00
346,357.00
31,150.00
8,143.00
193,000.00
134,974.00
114,295.00
59,384.00
4,567.00
32,395.00
57,490.00
321,676.00
129,669.00
35,814.00
122,874.00
20,983.00
52,591.00
119,679.00
605,176.00

2012
9,858,457.00
38,360.00
67,787.00
105,464.00
11,076.00
9,980.00
25,085.00
606,033.00
339,294.00
6,440.00
3,529,206.00
2,210,204.00
81,475.00
21,412.00
89,023.00
111,596.00
322,443.00
25,765.00
4,061.00
136,418.00
127,296.00
117,861.00
56,154.00
4,688.00
31,167.00
58,185.00
332,730.00
132,762.00
54,829.00
178,003.00
21,230.00
49,897.00
121,944.00
830,591.00

2013
9,479,889.00
36,353.00
54,025.00
105,706.00
3,726.00
7,454.00
2,353.00
20,682.00
561,191.00
202,307.00
4,143.00
3,417,775.00
2,066,835.00
62,206.00
18,553.00
49,878.00
102,896.00
281,999.00
20,204.00
17,035.00
112,046.00
106,858.00
103,174.00
94,561.00
4,275.00
31,364.00
60,711.00
328,393.00
109,160.00
44,561.00
165,558.00
18,544.00
35,883.00
118,620.00
1,110,857.00

2014
10,281,347.00
34,732.00
55,052.00
110,214.00
4,377.00
7,080.00
19,562.00
565,294.00
182,951.00
4,143.00
3,397,080.00
2,046,716.00
61,273.00
18,273.00
32,503.00
98,541.00
268,812.00
17,276.00
44,051.00
97,083.00
115,069.00
112,551.00
88,677.00
4,100.00
27,929.00
84,687.00
307,992.00
78,483.00
38,213.00
111,346.00
15,529.00
43,232.00
117,412.00
2,071,115.00

2015
2016
9,790,362.00 10,310,241.00
34,802.00
35,594.00
63,405.00
68,110.00
114,184.00
128,244.00
12,349.00
15,629.00
6,740.00
6,757.00
7,995.00
33,585.00
24,016.00
571,208.00
642,603.00
193,107.00
209,901.00
4,144.00
4,191.00
3,408,721.00 3,511,531.00
2,048,218.00 2,148,156.00
57,944.00
62,162.00
18,548.00
19,611.00
41,393.00
51,353.00
104,123.00
100,317.00
264,021.00
276,618.00
16,340.00
15,595.00
43,619.00
50,568.00
89,831.00
119,329.00
137,091.00
135,100.00
122,215.00
130,676.00
85,687.00
96,400.00
3,972.00
4,093.00
27,369.00
29,160.00
93,247.00
54,425.00
308,653.00
332,054.00
53,896.00
82,389.00
39,896.00
62,918.00
103,183.00
108,748.00
13,407.00
13,142.00
42,901.00
44,029.00
117,461.00
120,626.00
1,515,101.00 1,598,200.00

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