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 | 152.598,03 | 132.801,59 | 111.942,41 | 132.801,59 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 60.000,00 | 60.000,00 | 834,38 | 834,38 | 59.165,62 | 834,38 | ||
11 CONSEJERÍA DE PRESIDENCIA | 7.834.816,00 | 90.368,01- | 7.744.447,99 | 6.242.775,20 | 2.577.964,64 | 5.166.483,35 | 2.076.803,24 | 501.161,40 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 1.152.113,98 | 11.754.807,98 | 8.575.006,52 | 2.458.590,69 | 9.296.217,29 | 969.721,78 | 1.488.868,91 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 1.770.391,78- | 27.812.223,22 | 21.159.377,46 | 10.949.828,22 | 16.862.395,00 | 6.680.873,47 | 4.268.954,75 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 468.505,72 | 5.211.302,72 | 2.416.783,42 | 1.587.513,27 | 3.623.789,45 | 1.145.567,43 | 441.945,84 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 974.275,32 | 42.370.964,32 | 36.353.351,68 | 20.687.255,61 | 21.683.708,71 | 19.853.749,06 | 833.506,55 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 73.878,00- | 14.328.325,00 | 12.763.813,54 | 6.598.681,14 | 7.729.643,86 | 6.395.135,42 | 203.545,72 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 816.222,63 | 18.023.678,63 | 13.923.208,74 | 8.334.745,84 | 9.688.932,79 | 7.872.506,23 | 462.239,61 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 104.902,80 | 25.963.701,80 | 21.648.105,28 | 10.741.294,31 | 15.222.407,49 | 3.284.809,77 | 7.456.484,54 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 133.747,00- | 6.779.958,00 | 3.022.316,54 | 1.858.687,34 | 4.921.270,66 | 1.462.461,39 | 396.225,95 |
Total | 160.271.166,00 | 1.447.635,66 | 161.718.801,66 | 126.258.170,79 | 65.928.197,03 | 95.790.604,63 | 49.875.263,76 | 16.052.933,27 |