Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
11 CONSEJERÍA DE PRESIDENCIA | 8.055.001,00 | 8.055.001,00 | 5.946.531,33 | 338.566,64 | 7.716.434,36 | 68.736,00 | 269.830,64 | |
12 CONSEJERÍA DE SANIDAD | 51.380.000,00 | 212.830.522,12 | 264.210.522,12 | 245.766.153,50 | 245.766.153,50 | 18.444.368,62 | 245.530.522,12 | 235.631,38 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 20.000,00 | 635.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | ||
14 C.FOMENTO E INFRAESTRUCTURAS | 38.199.253,00 | 16.020.174,67 | 54.219.427,67 | 20.004.622,50 | 12.541.436,19 | 41.677.991,48 | 11.878.158,16 | 663.278,03 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 4.193.537,00 | 408.930,89 | 4.602.467,89 | 1.986.893,00 | 1.986.893,00 | 2.615.574,89 | 1.986.893,00 | |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 28.069.992,00 | 475.000,00 | 28.544.992,00 | 19.044.049,78 | 18.661.084,96 | 9.883.907,04 | 3.559.005,00 | 15.102.079,96 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 52.510.796,00 | 10.470.300,86- | 42.040.495,14 | 18.363.223,15 | 8.468.199,82 | 33.572.295,32 | 7.231.181,33 | 1.237.018,49 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 474.741,00 | 664.580,00 | ||
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 11.508.470,00 | 1.046.000,00 | 12.554.470,00 | 7.695.630,14 | 7.492.584,14 | 5.061.885,86 | 6.333.313,87 | 1.159.270,27 |
Total | 195.076.370,00 | 220.945.843,20 | 416.022.213,20 | 320.601.940,78 | 297.049.755,63 | 118.972.457,57 | 277.718.066,86 | 19.331.688,77 |