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 | 549.312.041,37 | 1.671.893,70 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 558.786,68 | 538.990,24 | 410.209,76 | 537.724,74 | 1.265,50 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 34.191,85 | 34.191,85 | 263.939,15 | 34.191,85 | ||
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 496.372,17- | 64.719.438,83 | 39.549.289,63 | 21.867.219,86 | 42.852.218,97 | 20.505.441,96 | 1.361.777,90 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 1.399.027,47 | 1.714.911.910,47 | 1.677.521.871,84 | 1.671.755.688,07 | 43.156.222,40 | 1.229.704.121,76 | 442.051.566,31 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 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 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 77.122.605,26 | 50.411.640,79 | 137.592.570,99 | 41.016.166,75 | 9.395.474,04 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 4.622.946,65 | 1.328.425.638,65 | 910.630.206,30 | 814.624.924,34 | 513.800.714,31 | 792.316.304,28 | 22.308.620,06 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 105.685.347,98 | 94.224.171,85 | 39.361.871,38 | 24.192.430,50 | 70.031.741,35 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 2.615.837,53 | 217.142.294,53 | 118.469.272,77 | 70.817.106,26 | 146.325.188,27 | 49.310.559,94 | 21.506.546,32 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 7.927.740,25 | 315.699.341,25 | 278.366.462,51 | 263.730.765,12 | 51.968.576,13 | 138.102.884,46 | 125.627.880,66 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 375.321,24 | 48.700.021,24 | 30.325.564,10 | 27.610.056,16 | 21.089.965,08 | 17.559.408,40 | 10.050.647,76 |
Total | 4.962.502.262,00 | 30.625.685,75 | 4.993.127.947,75 | 4.096.071.886,98 | 3.605.058.384,73 | 1.388.069.563,02 | 2.896.925.658,48 | 708.132.726,25 |