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reInitializeCustomCombo(b + '_mm'); <br/> reInitializeCustomCombo(b + '_yyyy'); <br/> }, <br/> beforeShow : function(j, m) { <br/> document.getElementById(b + "_yyyy").disabled = true; <br/> document.getElementById(b + "_mm").disabled = true; <br/> document.getElementById(b + "_dd").disabled = true; <br/> var l = document.getElementById(b + "_yyyy").value; <br/> var o = document.getElementById(b + "_mm").value; <br/> var n = document.getElementById(b + "_dd").value; <br/> var i = new Date(); <br/> if (l != "" && o != "" && n != "") { <br/> try { <br/> i = new Date(l + "/" + o + "/" + n); <br/> } catch (k) { <br/> i = new Date(); <br/> } <br/> } <br/> $("#" + b).datepicker("setDate", i); <br/> }, <br/> onClose : function(j, i) { <br/> document.getElementById(b + "_yyyy").disabled = false; <br/> document.getElementById(b + "_mm").disabled = false; <br/> document.getElementById(b + "_dd").disabled = false; <br/> } <br/> }); <br/> }); <br/> } <br/> <br/> function 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strategy" tabindex="0"><span class="text">AGE TIC strategy</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Leyes-39-y-40-2015.html" title="Laws 39 and 40/2015" tabindex="0"><span class="text">Laws 39 and 40/2015</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/Racionaliza_y_Comparte.html" title="Streamlines and shares" tabindex="0"><span class="text">Streamlines and shares</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Identidad_y_firmaelectronica.html" title="Identity and electronic signature" tabindex="0"><span class="text">Identity and electronic signature</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Interoperabilidad_Inicio.html" title="Interoperability" tabindex="0"><span class="text">Interoperability</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/Archivo_electronico.html" title="Electronic file" tabindex="0"><span class="text">Electronic file</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Seguridad_Inicio.html" title="Security" tabindex="0"><span class="text">Security</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Accesibilidad.html" title="Accessibility" tabindex="0"><span class="text">Accessibility</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Movilidad_Inicio.html" title="Mobility" tabindex="0"><span class="text">Mobility</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Gobierno_Abierto_Inicio.html" title="Open Government" tabindex="0"><span class="text">Open Government</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_lineas_ccoperacion.html" title="Lines of cooperation" tabindex="0"><span class="text">Lines of cooperation</span> </a> </li> </ul> </div> </li><li class="item more_Act" tabindex="0"><p title="- CTT solutions" class="link cursorPointer" onkeypress="event"><span class="text">- CTT solutions</span> <div class="sub-nav"><ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT.html" title="- CTT solutions" tabindex="0"><span class="text">Cover of Solutions - CTT</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_-__Que_es_.html" title="What is the CTT?" tabindex="0"><span class="text">What is the CTT?</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_ActualidadCTT.html" title="CTT now" tabindex="0"><span class="text">CTT now</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesAT.html" title="Solutions by technical area" tabindex="0"><span class="text">Solutions by technical area</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesAF.html" title="Solutions by functional area" tabindex="0"><span class="text">Solutions by functional area</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesAO.html" title="Solutions for organic Area" tabindex="0"><span class="text">Solutions for organic Area</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesUsabilidad.html" title="For solutions use mode" tabindex="0"><span class="text">For solutions use mode</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_BuscadorSol.html" title="Solutions finder" tabindex="0"><span class="text">Solutions finder</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_Forja_CTT.html" title="Forges CTT" tabindex="0"><span class="text">Forges CTT</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_-_Registro_Nueva_Iniciativa.html" title="Search for a solution" tabindex="0"><span class="text">Search for a solution</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_-_Comunidades.html" title="Communities" tabindex="0"><span class="text">Communities</span> </a> </li> </ul> </div> </li><li class="item more_Act" tabindex="0"><p title="- OBSAE observatory" class="link cursorPointer" onkeypress="event"><span class="text">- OBSAE observatory</span> <div class="sub-nav"><ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE.html" title="- OBSAE observatory" tabindex="0"><span class="text">Cover of OBSAE observatory -</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Indicadores.html" title="Indicators" tabindex="0"><span class="text">Indicators</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Informes.html" title="Reports" tabindex="0"><span class="text">Reports</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Boletines.html" title="Newsletters" tabindex="0"><span class="text">Newsletters</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_NotasTecnicas.html" title="Technical Notes" tabindex="0"><span class="text">Technical Notes</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/Posicionamiento-Internacional.html" title="International positioning" tabindex="0"><span class="text">International positioning</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Otras_fuentes.html" title="Other sources" tabindex="0"><span class="text">Other sources</span> </a> </li> </ul> </div> </li><li class="item more_Act" tabindex="0"><p title="Documentation" class="link cursorPointer" onkeypress="event"><span class="text">Documentation</span> <div class="sub-nav"><ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion.html" title="Documentation" tabindex="0"><span class="text">Cover of Documentation</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_LegNacional.html" title="National legislation" tabindex="0"><span class="text">National legislation</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_LegAutonomica.html" title="Autonomous legislation" tabindex="0"><span class="text">Autonomous legislation</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_LegUE.html" title="European Union legislation" tabindex="0"><span class="text">European Union legislation</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_Metodolog.html" title="Methodologies and guides" tabindex="0"><span class="text">Methodologies and guides</span> </a> </li> </ul> </div> </li><li class="item more_Act" tabindex="0"><p title="Organization" class="link last cursorPointer" onkeypress="event"><span class="text">Organization</span> <div class="sub-nav"><ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Organizacion.html" title="Organization" tabindex="0"><span class="text">Cover of Organization</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Organizacion/ambito-nacional.html" title="National Level" tabindex="0"><span class="text">National Level</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Organizacion/ambito-internacional.html" title="International" tabindex="0"><span class="text">International</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Organizacion/SGAD.html" title="SGAD" tabindex="0"><span class="text">SGAD</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Organizacion/ambito-AGE.html" title="Field General Administration of the state" tabindex="0"><span class="text">Field General Administration of the state</span> </a> </li> </ul> </div> </li> </ul> </div> </nav> </div><div class="menuT"><div class="list_item accordion"><p class="item link user"><span class="hideAccessible">User</span><div class="bckLogin"><ul class="list_login"><li class="item"><a title="Login on the portal" href="https://casportales.redsara.es/cas/login?idApp=1&service=https://administracionelectronica.gob.es/general/getUser" class="link">Login</a> </li><li class="item last"><a title="Register on the site" href="https://gusportales.redsara.es/gestion-usuarios/public/loginUsuarioPorGUS.htm?idAplicacion=1" class="link">Register</a> </li> </ul> </div><p class="item link search"><span class="hideAccessible">Search</span><div class="blockSearch"><form name="formularioBuscador" action="https://administracionelectronica.gob.es/buscador-gsa/buscadorAvanzado.htm" method="get" title="Text required for the search (*)" id="formularioBuscador_tm" class="frmSearch"><fieldset 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class="item more_Act accordion" tabindex="0"><p title="Current" class="link text megamenu cursorPointer" onkeypress="event"><span class="text">Current</span> <ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Actualidad.html" title="Current" tabindex="0"><span class="text">Currently cover</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Actualidad/pae_Noticias.html" title="News" tabindex="0"><span class="text">News</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Actualidad/pae_Eventos.html" title="Events" tabindex="0"><span class="text">Events</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Actualidad/newsletter.html" title="Newsletter" tabindex="0"><span class="text">Newsletter</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Actualidad/redes-sociales.html" title="Social Networks" tabindex="0"><span class="text">Social Networks</span> </a> </li> </ul> </li><li class="item more_Act accordion" tabindex="0"><p title="Strategies" class="link text megamenu cursorPointer" onkeypress="event"><span class="text">Strategies</span> <ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias.html" title="Strategies" tabindex="0"><span class="text">Cover of Strategies</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/Estrategia-TIC-AGE.html" title="AGE TIC strategy" tabindex="0"><span class="text">AGE TIC strategy</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Leyes-39-y-40-2015.html" title="Laws 39 and 40/2015" tabindex="0"><span class="text">Laws 39 and 40/2015</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/Racionaliza_y_Comparte.html" title="Streamlines and shares" tabindex="0"><span class="text">Streamlines and shares</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Identidad_y_firmaelectronica.html" title="Identity and electronic signature" tabindex="0"><span class="text">Identity and electronic signature</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Interoperabilidad_Inicio.html" title="Interoperability" tabindex="0"><span class="text">Interoperability</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/Archivo_electronico.html" title="Electronic file" tabindex="0"><span class="text">Electronic file</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Seguridad_Inicio.html" title="Security" tabindex="0"><span class="text">Security</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Accesibilidad.html" title="Accessibility" tabindex="0"><span class="text">Accessibility</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Movilidad_Inicio.html" title="Mobility" tabindex="0"><span class="text">Mobility</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_Gobierno_Abierto_Inicio.html" title="Open Government" tabindex="0"><span class="text">Open Government</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Estrategias/pae_lineas_ccoperacion.html" title="Lines of cooperation" tabindex="0"><span class="text">Lines of cooperation</span> </a> </li> </ul> </li><li class="item more_Act accordion" tabindex="0"><p title="- CTT solutions" class="link text megamenu cursorPointer" onkeypress="event"><span class="text">- CTT solutions</span> <ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT.html" title="- CTT solutions" tabindex="0"><span class="text">Cover of Solutions - CTT</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_-__Que_es_.html" title="What is the CTT?" tabindex="0"><span class="text">What is the CTT?</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_ActualidadCTT.html" title="CTT now" tabindex="0"><span class="text">CTT now</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesAT.html" title="Solutions by technical area" tabindex="0"><span class="text">Solutions by technical area</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesAF.html" title="Solutions by functional area" tabindex="0"><span class="text">Solutions by functional area</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesAO.html" title="Solutions for organic Area" tabindex="0"><span class="text">Solutions for organic Area</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_SolucionesUsabilidad.html" title="For solutions use mode" tabindex="0"><span class="text">For solutions use mode</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_BuscadorSol.html" title="Solutions finder" tabindex="0"><span class="text">Solutions finder</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_Forja_CTT.html" title="Forges CTT" tabindex="0"><span class="text">Forges CTT</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_-_Registro_Nueva_Iniciativa.html" title="Search for a solution" tabindex="0"><span class="text">Search for a solution</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_SolucionesCTT/pae_CTT_-_Comunidades.html" title="Communities" tabindex="0"><span class="text">Communities</span> </a> </li> </ul> </li><li class="item more_Act accordion" tabindex="0"><p title="- OBSAE observatory" class="link text megamenu cursorPointer" onkeypress="event"><span class="text">- OBSAE observatory</span> <ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE.html" title="- OBSAE observatory" tabindex="0"><span class="text">Cover of OBSAE observatory -</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Indicadores.html" title="Indicators" tabindex="0"><span class="text">Indicators</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Informes.html" title="Reports" tabindex="0"><span class="text">Reports</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Boletines.html" title="Newsletters" tabindex="0"><span class="text">Newsletters</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_NotasTecnicas.html" title="Technical Notes" tabindex="0"><span class="text">Technical Notes</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/Posicionamiento-Internacional.html" title="International positioning" tabindex="0"><span class="text">International positioning</span> </a> </li><li class="sub_item last"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_OBSAE/pae_Otras_fuentes.html" title="Other sources" tabindex="0"><span class="text">Other sources</span> </a> </li> </ul> </li><li class="item more_Act accordion" tabindex="0"><p title="Documentation" class="link text megamenu cursorPointer" onkeypress="event"><span class="text">Documentation</span> <ul class="sub_list_item show_Act"><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion.html" title="Documentation" tabindex="0"><span class="text">Cover of Documentation</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_LegNacional.html" title="National legislation" tabindex="0"><span class="text">National legislation</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_LegAutonomica.html" title="Autonomous legislation" tabindex="0"><span class="text">Autonomous legislation</span> </a> </li><li class="sub_item"><a class="link" href="https://administracionelectronica.gob.es/pae_Home/pae_Documentacion/pae_LegUE.html" title="European Union legislation" 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INITIAL BUDGET OF REVENUE AND EXPENDITURE

In the exercise2017has been extended the budget year2016.

NameAmount
Chapter1: Direct taxes and social contributions 20.331.005,03
Chapter3: Rates, public fees and other income 218.310,00
Chapter4Current transfers: 4.406.162,47
Chapter5Property Income: 98,08
Chapter6: Disposition of real investments 3.001,81
Chapter7Capital transfers: 15.901,77
Chapter8: Financial assets 794,00
Overall 24.975.273,16

OriginProvision cessation activityUnemployment benefitsInsertion and promoting job stabilityInternal transferTotal
Chapter1personal:- 242.697,20 41.958,81- 284.656,01
Chapter2: Flows in goods and services- 42.367,28 47.532,89- 89.900,17
Chapter3Financial:- 79,20 160,56- 239,76
Chapter4Current Transf.: 17.415,19 19.321.727,32 5.083.593,94 158.043,19 24.580.779,64
Chapter6Investment:- 13.329,90 5.403,68- 18.733,58
Chapter7Transf. capital:-- 170,00- 170,00
Chapter8: Financial assets- 738,00 56,00- 794,00
Overall 17.415,19 19.620.938,90 5.178.875,88 158.043,19 24.975.273,16