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 | 817.877.516,90 | 26.604.446,11 | 853.617.170,89 | 19.592.552,41 | 7.011.893,70 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 145.294,69 | 128.620,86 | 820.579,14 | 106.807,09 | 21.813,77 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 298.131,00 | |||||
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 15.592,59 | 65.231.403,59 | 26.965.579,78 | 2.804.440,29 | 62.426.963,30 | 1.596.336,45 | 1.208.103,84 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 27.783,31 | 1.713.540.666,31 | 1.629.958.373,68 | 1.627.177.639,49 | 86.363.026,82 | 261.982.447,57 | 1.365.195.191,92 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 92.568.058,00 | 357.682,10- | 92.210.375,90 | 23.466.695,50 | 6.425.389,89 | 85.784.986,01 | 5.112.310,35 | 1.313.079,54 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 171.614.050,00 | 54.635.469,78 | 8.649.424,13 | 162.964.625,87 | 4.594.878,27 | 4.054.545,86 | |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 35.800,00 | 1.323.838.492,00 | 300.253.131,39 | 155.090.157,06 | 1.168.748.334,94 | 152.351.447,31 | 2.738.709,75 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 133.295.805,00 | 24.170.967,77 | 3.656.963,63 | 129.638.841,37 | 2.107.044,36 | 1.549.919,27 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 35.058.968,71 | 7.978.379,16 | 206.967.531,75 | 6.469.866,89 | 1.508.512,27 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 307.771.601,00 | 235.938.627,95 | 217.472.432,22 | 90.299.168,78 | 13.320.994,25 | 204.151.437,97 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 9.406,28 | 48.334.106,28 | 10.057.463,40 | 5.673.221,61 | 42.660.884,67 | 2.214.198,25 | 3.459.023,36 |
Total | 4.962.502.262,00 | 150.353,99 | 4.962.652.615,99 | 3.158.528.089,55 | 2.061.661.114,45 | 2.900.991.501,54 | 469.448.883,20 | 1.592.212.231,25 |