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 | 106.169,21 | 76.925,59 | 167.818,41 | 76.925,59 | ||
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 | 6.000.645,58 | 1.059.468,08 | 6.686.979,91 | 929.607,36 | 129.860,72 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 47.585,02- | 10.555.108,98 | 3.866.593,27 | 1.794.421,20 | 8.760.687,78 | 542.645,17 | 1.251.776,03 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 815.209,78- | 28.767.405,22 | 16.185.309,03 | 5.167.655,72 | 23.599.749,50 | 1.076.395,16 | 4.091.260,56 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 22.426,00 | 4.765.223,00 | 2.120.018,65 | 1.016.702,27 | 3.748.520,73 | 682.866,99 | 333.835,28 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 483.358,68 | 41.880.047,68 | 34.521.444,32 | 15.263.686,11 | 26.616.361,57 | 9.638.440,97 | 5.625.245,14 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 16.435,00- | 14.385.768,00 | 12.295.402,87 | 6.228.328,30 | 8.157.439,70 | 6.160.061,16 | 68.267,14 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 907.087,05 | 18.114.543,05 | 13.090.430,92 | 4.566.615,03 | 13.547.928,02 | 4.251.382,26 | 315.232,77 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 106.707,20- | 25.752.091,80 | 21.188.487,89 | 6.748.865,97 | 19.003.225,83 | 2.540.752,16 | 4.208.113,81 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 132.747,00- | 6.780.958,00 | 2.384.051,13 | 1.257.518,50 | 5.523.439,50 | 860.656,73 | 396.861,77 |
Total | 160.271.166,00 | 205.819,72 | 160.476.985,72 | 111.758.552,87 | 43.180.186,77 | 117.296.798,95 | 26.759.733,55 | 16.420.453,22 |