Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 10.401.257,00 | 10.401.257,00 | 10.401.257,00 | |||||
02 DEUDA PUBLICA | 880.221.617,00 | 880.221.617,00 | 811.709.817,70 | 755.216.853,84 | 125.004.763,16 | 715.328.784,98 | 39.888.068,86 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 765.180,94 | 760.009,21 | 189.190,79 | 748.483,84 | 11.525,37 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 52.967,43 | 52.967,43 | 245.163,57 | 49.804,26 | 3.163,17 | |
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 469.422,87- | 64.746.388,13 | 57.650.141,55 | 36.017.352,79 | 28.729.035,34 | 34.404.031,79 | 1.613.321,00 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 215.068.127,97 | 1.928.581.010,97 | 1.903.458.844,28 | 1.898.360.355,29 | 30.220.655,68 | 1.791.300.317,15 | 107.060.038,14 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 92.568.058,00 | 2.903.460,74- | 89.664.597,26 | 68.375.999,95 | 58.436.489,99 | 31.228.107,27 | 53.949.173,36 | 4.487.316,63 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 16.407.011,78 | 188.021.061,78 | 82.198.671,86 | 63.213.737,42 | 124.807.324,36 | 57.802.644,19 | 5.411.093,23 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 8.133.665,49 | 1.331.936.357,49 | 1.172.507.628,84 | 1.122.456.268,98 | 209.480.088,51 | 1.074.920.402,80 | 47.535.866,18 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 110.557.803,77 | 108.271.281,32 | 25.314.761,91 | 49.976.712,66 | 58.294.568,66 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 3.028.789,52 | 217.555.246,52 | 137.886.013,56 | 113.652.189,22 | 103.903.057,30 | 104.343.601,20 | 9.308.588,02 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 9.466.165,54 | 317.237.766,54 | 292.807.416,51 | 285.862.614,52 | 31.375.152,02 | 231.788.369,08 | 54.074.245,44 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 581.685,61 | 48.906.385,61 | 36.337.174,91 | 34.237.816,03 | 14.668.569,58 | 28.320.031,39 | 5.917.784,64 |
Total | 4.962.502.262,00 | 249.602.800,53 | 5.212.105.062,53 | 4.674.307.661,30 | 4.476.537.936,04 | 735.567.126,49 | 4.142.932.356,70 | 333.605.579,34 |