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 | 566.920,05 | 566.920,05 | 134.535,95 | 556.761,67 | 10.158,38 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 49.797,61 | 49.797,61 | 188.333,39 | 48.650,18 | 1.147,43 | |
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 264.422,87- | 10.782.272,13 | 8.889.052,68 | 8.889.052,68 | 1.893.219,45 | 8.734.729,90 | 154.322,78 |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 200.599,57 | 22.134.745,57 | 18.656.045,95 | 18.656.045,95 | 3.478.699,62 | 18.313.042,96 | 343.002,99 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 223.956,77 | 37.687.195,77 | 29.666.379,38 | 29.617.836,88 | 8.069.358,89 | 29.066.909,01 | 550.927,87 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 426.388,80 | 17.357.193,80 | 13.940.709,81 | 13.940.709,81 | 3.416.483,99 | 13.661.790,88 | 278.918,93 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 6.715.292,73 | 830.256.257,73 | 714.511.249,76 | 714.162.716,43 | 116.093.541,30 | 712.896.906,60 | 1.265.809,83 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 52.072,03 | 15.159.707,03 | 12.556.036,52 | 12.556.036,52 | 2.603.670,51 | 12.326.805,47 | 229.231,05 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 115.038,44- | 42.104.669,56 | 34.400.925,98 | 34.400.925,98 | 7.703.743,58 | 33.748.124,89 | 652.801,09 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 90.107,42 | 10.143.057,42 | 8.471.560,65 | 8.471.560,65 | 1.671.496,77 | 8.310.756,16 | 160.804,49 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 614.557,92 | 10.984.054,92 | 9.129.795,34 | 9.129.795,34 | 1.854.259,58 | 8.946.198,38 | 183.596,96 |
Total | 996.477.250,00 | 7.943.513,93 | 1.004.420.763,93 | 850.838.473,73 | 850.441.397,90 | 153.979.366,03 | 846.610.676,10 | 3.830.721,80 |