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 | 244.744,00 | 90.523,88 | 59.764,45 | 184.979,55 | 59.764,45 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 60.000,00 | 60.000,00 | 60.000,00 | |||||
11 CONSEJERÍA DE PRESIDENCIA | 7.834.816,00 | 88.368,01- | 7.746.447,99 | 5.965.008,48 | 982.315,14 | 6.764.132,85 | 825.870,66 | 156.444,48 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 30.114,02- | 10.572.579,98 | 3.669.893,97 | 546.963,78 | 10.025.616,20 | 347.833,91 | 199.129,87 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 742.719,78- | 28.839.895,22 | 15.220.335,64 | 1.785.838,00 | 27.054.057,22 | 566.665,16 | 1.219.172,84 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 7.918,00 | 4.750.715,00 | 1.966.520,15 | 809.695,06 | 3.941.019,94 | 423.369,92 | 386.325,14 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 25.498,68 | 41.422.187,68 | 32.315.092,07 | 12.282.497,29 | 29.139.690,39 | 8.013.699,77 | 4.268.797,52 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 16.435,00- | 14.385.768,00 | 12.099.321,72 | 3.246.804,17 | 11.138.963,83 | 2.947.565,81 | 299.238,36 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 918.335,05 | 18.125.791,05 | 12.968.640,49 | 4.279.135,62 | 13.846.655,43 | 2.837.625,13 | 1.441.510,49 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 80.940,00- | 25.777.859,00 | 21.029.220,22 | 5.160.031,56 | 20.617.827,44 | 736.646,69 | 4.423.384,87 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 116.647,00- | 6.797.058,00 | 2.008.194,81 | 969.390,94 | 5.827.667,06 | 431.921,03 | 537.469,91 |
Total | 160.271.166,00 | 123.472,08- | 160.147.693,92 | 107.332.751,43 | 30.122.436,01 | 130.025.257,91 | 17.190.962,53 | 12.931.473,48 |