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 | 800.296.017,68 | 550.983.935,07 | 329.237.681,93 | 548.565.119,06 | 2.418.816,01 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 516.621,63 | 496.825,19 | 452.374,81 | 486.585,02 | 10.240,17 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 30.251,22 | 30.251,22 | 267.879,78 | 29.120,77 | 1.130,45 | |
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 496.372,17- | 64.719.438,83 | 38.867.536,06 | 21.185.041,67 | 43.534.397,16 | 12.852.768,76 | 8.332.272,91 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 1.399.027,47 | 1.714.911.910,47 | 1.676.178.955,90 | 1.669.874.159,19 | 45.037.751,28 | 1.079.975.404,89 | 589.898.754,30 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 92.568.058,00 | 2.488.505,65- | 90.079.552,35 | 55.640.848,54 | 36.444.922,66 | 53.634.629,69 | 30.930.579,89 | 5.514.342,77 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 76.007.747,37 | 48.436.048,21 | 139.568.163,57 | 38.252.707,33 | 10.183.340,88 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 3.736.504,69 | 1.327.539.196,69 | 853.999.315,06 | 742.801.835,77 | 584.737.360,92 | 694.996.407,90 | 47.805.427,87 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 267.629,39 | 133.563.434,39 | 104.815.348,61 | 93.208.246,21 | 40.355.188,18 | 23.005.262,38 | 70.202.983,83 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 2.503.302,79 | 217.029.759,79 | 115.780.895,23 | 66.957.807,77 | 150.071.952,02 | 43.755.905,67 | 23.201.902,10 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 692.436,93 | 308.464.037,93 | 271.036.737,47 | 255.763.283,48 | 52.700.754,45 | 121.159.020,10 | 134.604.263,38 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 352.821,24 | 48.677.521,24 | 29.166.315,69 | 26.909.525,71 | 21.767.995,53 | 15.950.595,88 | 10.958.929,83 |
Total | 4.962.502.262,00 | 22.357.006,47 | 4.984.859.268,47 | 4.022.336.590,46 | 3.513.091.882,15 | 1.471.767.386,32 | 2.609.959.477,65 | 903.132.404,50 |