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 | 12.781.303,56 | 25.218.995,44 | 11.890.438,86 | 890.864,70 |
| 12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 28.106,28 | 1.629.534.149,28 | 1.624.363.449,28 | 1.624.175.949,28 | 5.358.200,00 | 1.214.107.478,00 | 410.068.471,28 |
| 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 | 3.645.149,76 | 67.552,90 | |
| 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 | 2.253.213,99 | |
| 15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 611.484,18 | 420.576.100,18 | 327.021.959,24 | 252.311.986,66 | 168.264.113,52 | 232.226.908,26 | 20.085.078,40 |
| 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 | 12.062.136,37 | 58.922.226,37 | 38.382.799,78 | 20.010.503,61 | 38.911.722,76 | 10.022.773,01 | 9.987.730,60 |
| 18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 7.770.215,32 | 278.489.746,32 | 249.413.885,83 | 244.938.451,09 | 33.551.295,23 | 128.128.966,76 | 116.809.484,33 |
| 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 | 6.052.826,47 | 6.912.635,23 |
| Total | 2.504.575.215,00 | 19.343.016,23 | 2.523.918.231,23 | 2.343.046.277,16 | 2.231.318.676,30 | 292.599.554,93 | 1.614.838.015,91 | 616.480.660,39 |