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 | 825.231.591,82 | 296.482.663,82 | 583.738.953,18 | 296.482.652,43 | 11,39 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 273.144,49 | 242.385,06 | 706.814,94 | 241.383,22 | 1.001,84 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 9.729,64 | 9.729,64 | 288.401,36 | 9.729,64 | ||
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 28.655,94 | 65.244.466,94 | 29.722.155,02 | 8.892.699,81 | 56.351.767,13 | 4.894.414,20 | 3.998.285,61 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 75.435,77 | 1.713.588.318,77 | 1.634.518.862,42 | 1.631.012.932,23 | 82.575.386,54 | 590.172.940,49 | 1.040.839.991,74 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 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 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 9.375.327,78 | 180.989.377,78 | 61.603.053,09 | 17.657.192,58 | 163.332.185,20 | 11.417.617,53 | 6.239.575,05 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 366.708,11 | 1.324.169.400,11 | 616.973.965,01 | 386.642.887,54 | 937.526.512,57 | 345.132.467,47 | 41.510.420,07 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 22.314,61 | 133.318.119,61 | 99.396.128,57 | 84.896.026,06 | 48.422.093,55 | 8.471.760,65 | 76.424.265,41 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 97.948.292,77 | 44.670.057,55 | 170.275.853,36 | 22.662.704,38 | 22.007.353,17 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 307.771.601,00 | 239.403.177,04 | 223.353.988,38 | 84.417.612,62 | 48.302.153,51 | 175.051.834,87 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 23.431,26 | 48.348.131,26 | 24.139.591,30 | 21.651.992,63 | 26.696.138,63 | 6.796.533,67 | 14.855.458,96 |
Total | 4.962.502.262,00 | 9.630.999,22 | 4.972.133.261,22 | 3.659.451.633,85 | 2.728.649.212,19 | 2.243.484.049,03 | 1.346.043.270,95 | 1.382.605.941,24 |