Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 6.872.023,00 | 6.872.023,00 | 6.872.023,00 | |||||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 701.456,00 | 701.456,00 | 226.350,52 | 226.350,52 | 475.105,48 | 226.350,52 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 14.346,43 | 14.346,43 | 223.784,57 | 14.346,43 | ||
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 40.114,42 | 11.086.809,42 | 3.763.146,68 | 3.763.146,68 | 7.323.662,74 | 3.763.146,68 | |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 103.247,70 | 22.037.393,70 | 7.698.250,54 | 7.698.250,54 | 14.339.143,16 | 7.698.250,54 | |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 30.094,63 | 37.493.333,63 | 12.149.636,91 | 12.118.081,91 | 25.375.251,72 | 12.113.408,83 | 4.673,08 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 189.661,06 | 17.120.466,06 | 5.583.419,55 | 5.583.419,55 | 11.537.046,51 | 5.583.419,55 | |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 372.552,69 | 823.913.517,69 | 308.586.199,81 | 307.601.730,40 | 516.311.787,29 | 303.422.285,47 | 4.179.444,93 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 22.314,61 | 15.129.949,61 | 5.134.959,33 | 5.134.959,33 | 9.994.990,28 | 5.134.959,33 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 99.153,91 | 42.318.861,91 | 14.095.805,89 | 14.095.805,89 | 28.223.056,02 | 14.095.805,89 | |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 10.052.950,00 | 3.413.401,87 | 3.413.401,87 | 6.639.548,13 | 3.413.401,87 | ||
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 40.255,00 | 10.409.752,00 | 3.589.485,70 | 3.589.485,70 | 6.820.266,30 | 3.589.389,84 | 95,86 |
Total | 996.477.250,00 | 897.394,02 | 997.374.644,02 | 364.255.003,23 | 363.238.978,82 | 634.135.665,20 | 359.054.764,95 | 4.184.213,87 |