2016           2017            2018
          
                       
















                 
SectorProgramado 2017Definitivo 2017Ejecutado 2017%Eject
Educación199.381.559.089 €225.384.906.528 €111.210.617.000 €49,3 %
Salud153.902.312.000 €171.598.471.218 €84.915.630.077 €49,5 %
Cultura4.291.071.783 €6.366.529.087 €0 €0,0 %
Deporte2.420.762.379 €11.612.180.848 €0 €0,0 %
NNA3.237.000.000 €3.237.000.000 €2.002.519.000 €61,9 %
Juventud926.190.000 €   
Grupos poblacionales4.850.000.000 €4.930.000.000 €1.547.147.000 €31,4 %