COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 01 ASAMBLEA REGIONAL | 1.917.498,00 | 1.917.498,00 | 1.917.498,00 | |||||
| 11 CONSEJERÍA DE PRESIDENCIA | 38.137.299,00 | 137.000,00- | 38.000.299,00 | 20.856.103,00 | 12.658.612,86 | 25.341.686,14 | 4.984.602,03 | 7.674.010,83 |
| 12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 28.106,28 | 1.629.534.149,28 | 1.624.323.449,28 | 1.624.135.949,28 | 5.398.200,00 | 1.067.107.478,00 | 557.028.471,28 |
| 13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 7.312.340,00 | 7.312.340,00 | 7.080.401,74 | 3.712.702,66 | 3.599.637,34 | 3.617.404,68 | 95.297,98 | |
| 14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 726.686,00- | 7.068.521,00 | 4.582.500,09 | 2.253.213,99 | 4.815.307,01 | 2.218.273,99 | 34.940,00 |
| 15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 596.484,18 | 420.561.100,18 | 326.670.184,66 | 236.442.226,62 | 184.118.873,56 | 201.663.063,62 | 34.779.163,00 |
| 16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 261.833,80- | 65.090.962,20 | 58.243.716,50 | 58.169.103,75 | 6.921.858,45 | 6.510.260,80 | 51.658.842,95 |
| 17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 12.043.405,49 | 58.903.495,49 | 38.382.799,78 | 20.010.503,61 | 38.892.991,88 | 9.386.033,46 | 10.624.470,15 |
| 18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 534.912,00 | 271.254.443,00 | 242.724.980,95 | 238.358.337,93 | 32.896.105,07 | 112.177.679,05 | 126.180.658,88 |
| 19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 3.406,12- | 17.006.388,88 | 13.101.461,70 | 12.965.461,70 | 4.040.927,18 | 5.884.308,47 | 7.081.153,23 |
| Total | 2.504.575.215,00 | 12.073.982,03 | 2.516.649.197,03 | 2.335.965.597,70 | 2.208.706.112,40 | 307.943.084,63 | 1.413.549.104,10 | 795.157.008,30 |