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 | 362.316,26 | 362.316,26 | 339.139,74 | 353.077,93 | 9.238,33 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 29.416,84 | 29.416,84 | 208.714,16 | 28.286,39 | 1.130,45 | |
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 286.372,17- | 10.760.322,83 | 5.944.234,40 | 5.944.234,40 | 4.816.088,43 | 5.787.705,00 | 156.529,40 |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 162.021,19 | 22.096.167,19 | 12.238.644,94 | 12.238.644,94 | 9.857.522,25 | 11.897.439,00 | 341.205,94 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 101.600,60 | 37.564.839,60 | 19.547.422,42 | 19.508.856,42 | 18.055.983,18 | 18.895.324,03 | 613.532,39 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 409.538,80 | 17.340.343,80 | 9.089.138,47 | 9.089.138,47 | 8.251.205,33 | 8.813.429,18 | 275.709,29 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 668.068,06 | 824.209.033,06 | 480.348.880,39 | 479.721.214,51 | 344.487.818,55 | 469.815.059,74 | 9.906.154,77 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 29.463,19 | 15.137.098,19 | 8.281.760,87 | 8.281.760,87 | 6.855.337,32 | 8.048.110,16 | 233.650,71 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 88.391,60 | 42.308.099,60 | 22.503.853,77 | 22.503.853,77 | 19.804.245,83 | 21.844.063,10 | 659.790,67 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 51.682,13 | 10.104.632,13 | 5.523.448,71 | 5.523.448,71 | 4.581.183,42 | 5.363.318,75 | 160.129,96 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 329.821,24 | 10.699.318,24 | 5.816.601,08 | 5.816.601,08 | 4.882.717,16 | 5.646.350,82 | 170.250,26 |
Total | 996.477.250,00 | 1.554.214,64 | 998.031.464,64 | 569.685.718,15 | 569.019.486,27 | 429.011.978,37 | 556.492.164,10 | 12.527.322,17 |