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 | 824.611.279,40 | 262.744.993,30 | 617.476.623,70 | 231.410.547,78 | 31.334.445,52 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 210.510,73 | 195.352,71 | 753.847,29 | 186.332,09 | 9.020,62 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 6.091,94 | 6.091,94 | 292.039,06 | 5.456,44 | 635,50 | |
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 15.592,59 | 65.231.403,59 | 28.813.374,40 | 4.897.586,35 | 60.333.817,24 | 3.828.623,47 | 1.068.962,88 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 27.783,31 | 1.713.540.666,31 | 1.632.709.376,27 | 1.629.099.803,39 | 84.440.862,92 | 397.441.841,12 | 1.231.657.962,27 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 92.568.058,00 | 769.548,40- | 91.798.509,60 | 27.069.217,21 | 10.162.556,05 | 81.635.953,55 | 8.668.605,95 | 1.493.950,10 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 9.361.052,47 | 180.975.102,47 | 58.695.783,24 | 12.407.012,32 | 168.568.090,15 | 7.916.006,17 | 4.491.006,15 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 306.715,50 | 1.324.109.407,50 | 541.211.048,97 | 254.004.264,59 | 1.070.105.142,91 | 246.025.133,58 | 7.979.131,01 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 133.295.805,00 | 78.413.018,95 | 64.136.149,51 | 69.159.655,49 | 6.740.527,23 | 57.395.622,28 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 91.130.305,81 | 15.016.254,89 | 199.929.656,02 | 12.055.760,94 | 2.960.493,95 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 307.771.601,00 | 238.568.560,98 | 220.794.386,73 | 86.977.214,27 | 30.027.548,94 | 190.766.837,79 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 9.406,28 | 48.334.106,28 | 22.286.779,11 | 18.401.553,13 | 29.932.553,15 | 4.851.869,78 | 13.549.683,35 |
Total | 4.962.502.262,00 | 9.370.455,66 | 4.971.872.717,66 | 3.543.725.347,01 | 2.491.866.004,91 | 2.480.006.712,75 | 949.158.253,49 | 1.542.707.751,42 |