Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 1.917.498,00 | 1.917.498,00 | 1.917.498,00 | |||||
11 CONSEJERÍA DE PRESIDENCIA | 38.137.299,00 | 71.000,00 | 38.208.299,00 | 20.784.215,00 | 4.937.453,13 | 33.270.845,87 | 1.096.717,00 | 3.840.736,13 |
12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 7.000,00 | 1.629.513.043,00 | 1.623.739.511,00 | 1.623.364.511,00 | 6.148.532,00 | 583.725.378,00 | 1.039.639.133,00 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 7.312.340,00 | 7.312.340,00 | 665.882,00 | 332.940,96 | 6.979.399,04 | 249.705,72 | 83.235,24 | |
14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 120.570,00- | 7.674.637,00 | 58.602,09 | 7.674.637,00 | |||
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 51.026,00- | 419.913.590,00 | 330.585.139,96 | 124.648.863,14 | 295.264.726,86 | 93.359.511,57 | 31.289.351,57 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 500.000,00- | 64.852.796,00 | 57.757.720,30 | 57.663.107,55 | 7.189.688,45 | 1.121.540,00 | 56.541.567,55 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 6.840.499,00 | 53.700.589,00 | 36.686.921,57 | 19.002.126,00 | 34.698.463,00 | 6.243.545,90 | 12.758.580,10 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 80.000,00 | 270.799.531,00 | 214.536.599,00 | 214.356.599,00 | 56.442.932,00 | 44.820.000,00 | 169.536.599,00 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 4.406,12- | 17.005.388,88 | 12.886.461,70 | 12.682.461,70 | 4.322.927,18 | 2.488.252,23 | 10.194.209,47 |
Total | 2.504.575.215,00 | 6.322.496,88 | 2.510.897.711,88 | 2.297.701.052,62 | 2.056.988.062,48 | 453.909.649,40 | 733.104.650,42 | 1.323.883.412,06 |