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 | 20.806.443,00 | 6.255.367,63 | 31.952.931,37 | 4.900.918,03 | 1.354.449,60 |
12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 21.100,00 | 1.629.527.143,00 | 1.624.309.343,00 | 1.623.934.343,00 | 5.592.800,00 | 885.100.378,00 | 738.833.965,00 |
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 | 1.933.555,20 | ||
14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 726.686,00- | 7.068.521,00 | 4.582.500,09 | 1.513.789,33 | 5.554.731,67 | 1.478.849,33 | 34.940,00 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 554.154,93 | 420.518.770,93 | 330.889.062,75 | 199.453.666,86 | 221.065.104,07 | 152.703.224,28 | 46.750.442,58 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 261.833,80- | 65.090.962,20 | 58.243.716,50 | 58.149.103,75 | 6.941.858,45 | 6.102.982,00 | 52.046.121,75 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 11.444.385,49 | 58.304.475,49 | 37.498.038,15 | 19.140.342,07 | 39.164.133,42 | 8.001.602,19 | 11.138.739,88 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 378.971,20 | 271.098.502,20 | 234.830.418,39 | 232.300.432,94 | 38.798.069,26 | 84.249.588,99 | 148.050.843,95 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 4.406,12- | 17.005.388,88 | 13.101.461,70 | 12.766.961,70 | 4.238.427,18 | 4.328.783,95 | 8.438.177,75 |
Total | 2.504.575.215,00 | 11.476.685,70 | 2.516.051.900,70 | 2.331.329.322,58 | 2.155.447.562,48 | 360.604.338,22 | 1.148.799.881,97 | 1.006.647.680,51 |