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 | 296.670.811,11 | 583.550.805,89 | 296.670.811,11 | ||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 334.227,07 | 304.983,45 | 644.216,55 | 303.981,61 | 1.001,84 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 14.346,43 | 14.346,43 | 283.784,57 | 14.346,43 | ||
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 40.114,42 | 65.255.925,42 | 30.551.665,75 | 11.059.412,88 | 54.196.512,54 | 9.518.646,56 | 1.540.766,32 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 103.247,70 | 1.713.616.130,70 | 1.636.899.235,08 | 1.634.443.182,13 | 79.172.948,57 | 738.966.848,17 | 895.476.333,96 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 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 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 15.960.284,04 | 187.574.334,04 | 67.876.466,37 | 24.645.380,30 | 162.928.953,74 | 17.636.842,21 | 7.008.538,09 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 2.253.942,16 | 1.326.056.634,16 | 679.965.071,78 | 468.034.530,86 | 858.022.103,30 | 438.291.667,96 | 29.742.862,90 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 82.314,61 | 133.378.119,61 | 100.749.017,92 | 89.034.358,39 | 44.343.761,22 | 17.231.569,49 | 71.802.788,90 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 2.423.838,96 | 216.950.295,96 | 101.951.919,72 | 48.478.797,84 | 168.471.498,12 | 28.650.242,30 | 19.828.555,54 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 448.877,00 | 308.220.478,00 | 240.518.691,29 | 225.899.069,37 | 82.321.408,63 | 67.318.012,03 | 158.581.057,34 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 40.255,00 | 48.364.955,00 | 26.017.407,78 | 23.347.068,39 | 25.017.886,61 | 9.548.613,95 | 13.798.454,44 |
Total | 4.962.502.262,00 | 20.171.028,47 | 4.982.673.290,47 | 3.751.310.610,01 | 2.842.973.463,50 | 2.139.699.826,97 | 1.639.300.991,45 | 1.203.672.472,05 |