Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 6.872.023,00 | 6.872.023,00 | 6.872.023,00 | |||||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 701.456,00 | 701.456,00 | 141.737,84 | 141.737,84 | 559.718,16 | 132.717,22 | 9.020,62 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 6.091,94 | 6.091,94 | 232.039,06 | 5.456,44 | 635,50 | |
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 15.592,59 | 11.062.287,59 | 2.363.481,89 | 2.363.481,89 | 8.698.805,70 | 2.206.985,26 | 156.496,63 |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 27.783,31 | 21.961.929,31 | 4.873.346,58 | 4.873.346,58 | 17.088.582,73 | 4.532.817,82 | 340.528,76 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 98.632,90- | 37.364.606,10 | 7.672.363,86 | 7.659.320,86 | 29.705.285,24 | 7.123.897,92 | 535.422,94 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 140.950,80 | 17.071.755,80 | 3.487.815,89 | 3.487.815,89 | 13.583.939,91 | 3.233.681,66 | 254.134,23 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 35.800,00 | 823.576.765,00 | 190.107.942,36 | 189.004.159,15 | 634.572.605,85 | 183.933.706,99 | 5.070.452,16 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 15.107.635,00 | 3.226.189,60 | 3.226.189,60 | 11.881.445,40 | 2.997.665,77 | 228.523,83 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 19.453,91 | 42.239.161,91 | 8.981.259,07 | 8.981.259,07 | 33.257.902,84 | 8.304.382,84 | 676.876,23 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 10.052.950,00 | 2.145.767,64 | 2.145.767,64 | 7.907.182,36 | 1.984.205,94 | 161.561,70 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 9.406,28 | 10.378.903,28 | 2.229.186,53 | 2.229.186,53 | 8.149.716,75 | 2.071.059,36 | 158.127,17 |
Total | 996.477.250,00 | 150.353,99 | 996.627.603,99 | 225.235.183,20 | 224.118.356,99 | 772.509.247,00 | 216.526.577,22 | 7.591.779,77 |