COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1301 SECRETARÍA GENERAL | 12.577.054,00 | 171.369,93 | 12.748.423,93 | 10.456.326,10 | 6.777.688,52 | 5.970.735,41 | 6.668.544,41 | 109.144,11 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 201.114,69- | 12.570.509,31 | 6.636.824,75 | 5.949.202,55 | 6.621.306,76 | 5.857.915,89 | 91.286,66 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 841.399,25- | 6.889.673,75 | 2.128.838,31 | 1.865.847,64 | 5.023.826,11 | 1.811.683,50 | 54.164,14 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 1.528.071,22- | 52.229.573,78 | 35.239.237,10 | 21.251.562,22 | 30.978.011,56 | 17.390.512,23 | 3.861.049,99 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 100.000,00- | 5.630.662,00 | 3.051.044,12 | 2.615.394,19 | 3.015.267,81 | 2.605.726,44 | 9.667,75 |
| Total | 92.568.058,00 | 2.499.215,23- | 90.068.842,77 | 57.512.270,38 | 38.459.695,12 | 51.609.147,65 | 34.334.382,47 | 4.125.312,65 |