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 | 404.217,65 | 404.217,65 | 297.238,35 | 404.217,65 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 33.357,47 | 33.357,47 | 204.773,53 | 33.357,47 | ||
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 286.372,17- | 10.760.322,83 | 6.498.100,13 | 6.498.100,13 | 4.262.222,70 | 6.498.100,13 | |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 162.021,19 | 22.096.167,19 | 13.522.761,85 | 13.522.761,85 | 8.573.405,34 | 13.522.761,85 | |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 79.869,72 | 37.543.108,72 | 21.520.477,01 | 21.481.911,01 | 16.061.197,71 | 21.481.611,01 | 300,00 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 409.538,80 | 17.340.343,80 | 10.004.992,28 | 10.004.992,28 | 7.335.351,52 | 10.004.992,28 | |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 1.468.486,52 | 825.009.451,52 | 536.156.200,64 | 535.594.622,21 | 289.414.829,31 | 535.594.622,21 | |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 52.072,03 | 15.159.707,03 | 9.132.817,38 | 9.132.817,38 | 6.026.889,65 | 9.132.817,38 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 88.391,60 | 42.308.099,60 | 24.816.824,22 | 24.816.824,22 | 17.491.275,38 | 24.816.824,22 | |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 51.682,13 | 10.104.632,13 | 6.097.781,30 | 6.097.781,30 | 4.006.850,83 | 6.097.781,30 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 352.321,24 | 10.721.818,24 | 6.423.430,79 | 6.423.430,79 | 4.298.387,45 | 6.423.430,79 | |
Total | 996.477.250,00 | 2.378.011,06 | 998.855.261,06 | 634.610.960,72 | 634.010.816,29 | 364.844.444,77 | 634.010.516,29 | 300,00 |