COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1301 SECRETARÍA GENERAL | 12.577.054,00 | 83.882,15 | 12.660.936,15 | 2.551.071,36 | 1.775.343,28 | 10.885.592,87 | 1.610.347,41 | 164.995,87 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 137.061,30- | 12.634.562,70 | 3.230.726,78 | 2.664.853,10 | 9.969.709,60 | 2.570.430,95 | 94.422,15 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 649.032,57- | 7.082.040,43 | 1.212.976,23 | 675.862,44 | 6.406.177,99 | 675.862,44 | |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 21.883,56 | 53.779.528,56 | 21.635.638,34 | 6.842.183,83 | 46.937.344,73 | 5.480.405,27 | 1.361.778,56 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 5.730.662,00 | 1.601.529,97 | 1.178.414,24 | 4.552.247,76 | 1.121.867,69 | 56.546,55 | |
| Total | 92.568.058,00 | 680.328,16- | 91.887.729,84 | 30.231.942,68 | 13.136.656,89 | 78.751.072,95 | 11.458.913,76 | 1.677.743,13 |