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 | 6.233.139,63 | 31.975.159,37 | 4.822.234,03 | 1.410.905,60 |
12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 7.000,00 | 1.629.513.043,00 | 1.624.309.343,00 | 1.623.934.343,00 | 5.578.700,00 | 730.725.378,00 | 893.208.965,00 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 7.312.340,00 | 7.312.340,00 | 7.068.339,00 | 1.933.555,20 | 5.378.784,80 | 516.474,76 | 1.417.080,44 | |
14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 149.578,00- | 7.645.629,00 | 4.582.500,09 | 1.513.789,33 | 6.131.839,67 | 1.478.849,33 | 34.940,00 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 554.154,93 | 420.518.770,93 | 330.581.881,35 | 142.707.572,52 | 277.811.198,41 | 124.471.629,39 | 18.235.943,13 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 440.000,00- | 64.912.796,00 | 57.817.720,30 | 57.723.107,55 | 7.189.688,45 | 4.258.543,00 | 53.464.564,55 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 11.084.385,49 | 57.944.475,49 | 36.691.046,30 | 19.006.250,73 | 38.938.224,76 | 6.892.885,37 | 12.113.365,36 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 554.644,20 | 271.274.175,20 | 214.776.599,00 | 214.596.599,00 | 56.677.576,20 | 61.268.877,00 | 153.327.722,00 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 4.406,12- | 17.005.388,88 | 13.006.461,70 | 12.694.961,70 | 4.310.427,18 | 3.543.046,55 | 9.151.915,15 |
Total | 2.504.575.215,00 | 11.677.200,50 | 2.516.252.415,50 | 2.309.618.105,74 | 2.080.343.318,66 | 435.909.096,84 | 937.977.917,43 | 1.142.365.401,23 |