COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 01 ASAMBLEA REGIONAL | 1.424.648,00 | 1.424.648,00 | 1.424.648,00 | |||||
| 04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 244.744,00 | 1.800,00- | 242.944,00 | 196.290,56 | 191.118,83 | 51.825,17 | 189.751,84 | 1.366,99 |
| 05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 60.000,00 | 60.000,00 | 3.169,82 | 3.169,82 | 56.830,18 | 1.154,08 | 2.015,74 | |
| 11 CONSEJERÍA DE PRESIDENCIA | 7.834.816,00 | 177.368,01- | 7.657.447,99 | 6.561.815,89 | 4.588.098,12 | 3.069.349,87 | 4.516.496,80 | 71.601,32 |
| 12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 1.929.382,79 | 12.532.076,79 | 11.100.312,16 | 6.013.637,62 | 6.518.439,17 | 5.090.486,60 | 923.151,02 |
| 13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 1.834.370,48- | 27.748.244,52 | 22.908.943,40 | 17.750.079,58 | 9.998.164,94 | 14.617.337,87 | 3.132.741,71 |
| 14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 541.259,23 | 5.284.056,23 | 3.095.651,91 | 2.371.664,76 | 2.912.391,47 | 2.250.453,97 | 121.210,79 |
| 15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 3.252.798,09 | 44.649.487,09 | 37.953.414,28 | 29.730.832,15 | 14.918.654,94 | 28.249.495,97 | 1.481.336,18 |
| 16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 16.474,15- | 14.385.728,85 | 13.106.411,56 | 12.799.375,68 | 1.586.353,17 | 12.555.770,63 | 243.605,05 |
| 17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 1.975.787,81 | 19.183.243,81 | 15.743.895,99 | 14.400.910,10 | 4.782.333,71 | 13.072.013,82 | 1.328.896,28 |
| 18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 22.828.009,23 | 18.766.954,97 | 7.193.846,83 | 15.718.966,28 | 3.047.988,69 |
| 19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 313.284,43- | 6.600.420,57 | 4.304.283,22 | 3.368.641,89 | 3.231.778,68 | 3.035.377,52 | 333.264,37 |
| Total | 160.271.166,00 | 5.457.933,65 | 165.729.099,65 | 137.802.198,02 | 109.984.483,52 | 55.744.616,13 | 99.297.305,38 | 10.687.178,14 |