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 | 94.544,11 | 12.671.598,11 | 9.318.159,55 | 3.773.877,80 | 8.897.720,31 | 2.255.657,59 | 1.518.220,21 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 127.283,81- | 12.644.340,19 | 4.347.597,92 | 3.413.812,87 | 9.230.527,32 | 3.226.165,23 | 187.647,64 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 700.415,05- | 7.030.657,95 | 1.379.503,87 | 1.128.497,85 | 5.902.160,10 | 1.061.797,17 | 66.700,68 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 448.690,67- | 53.308.954,33 | 24.262.594,05 | 11.255.744,61 | 42.053.209,72 | 7.136.575,10 | 4.119.169,51 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 5.730.662,00 | 1.893.113,61 | 1.469.589,22 | 4.261.072,78 | 1.469.214,54 | 374,68 | |
| Total | 92.568.058,00 | 1.181.845,42- | 91.386.212,58 | 41.200.969,00 | 21.041.522,35 | 70.344.690,23 | 15.149.409,63 | 5.892.112,72 |