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 | 152.861,69 | 133.065,25 | 111.678,75 | 132.801,59 | 263,66 | |
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 | 6.370.663,04 | 2.583.586,40 | 5.160.861,59 | 2.113.244,48 | 470.341,92 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 1.152.113,98 | 11.754.807,98 | 8.593.805,55 | 3.016.002,66 | 8.738.805,32 | 1.073.115,80 | 1.942.886,86 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 1.759.370,48- | 27.823.244,52 | 21.026.725,55 | 10.987.194,93 | 16.836.049,59 | 7.387.207,71 | 3.599.987,22 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 468.505,72 | 5.211.302,72 | 2.538.266,22 | 1.680.897,87 | 3.530.404,85 | 1.268.010,79 | 412.887,08 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 924.275,32 | 42.320.964,32 | 36.413.805,04 | 20.766.450,44 | 21.554.513,88 | 20.234.734,22 | 531.716,22 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 73.878,00- | 14.328.325,00 | 12.782.756,40 | 6.763.550,27 | 7.564.774,73 | 6.435.097,32 | 328.452,95 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 805.201,33 | 18.012.657,33 | 13.989.867,22 | 9.428.051,68 | 8.584.605,65 | 8.958.877,15 | 469.174,53 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 21.714.592,85 | 11.554.330,20 | 14.406.471,60 | 3.447.983,87 | 8.106.346,33 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 133.747,00- | 6.779.958,00 | 3.523.333,82 | 1.900.986,66 | 4.878.971,34 | 1.611.956,60 | 289.030,06 |
Total | 160.271.166,00 | 1.394.735,66 | 161.665.901,66 | 127.107.511,76 | 68.814.950,74 | 92.850.950,92 | 52.663.863,91 | 16.151.086,83 |