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 | 453.683,27 | 453.683,27 | 247.772,73 | 453.683,27 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 38.474,06 | 38.474,06 | 199.656,94 | 38.474,06 | ||
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 281.346,91- | 10.765.348,09 | 7.250.612,56 | 7.250.612,56 | 3.514.735,53 | 7.250.612,56 | |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 200.599,57 | 22.134.745,57 | 15.123.337,89 | 15.123.337,89 | 7.011.407,68 | 15.123.337,89 | |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 155.110,91 | 37.618.349,91 | 24.069.021,85 | 24.024.478,35 | 13.593.871,56 | 24.006.005,20 | 18.473,15 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 409.538,80 | 17.340.343,80 | 11.227.266,99 | 11.227.266,99 | 6.113.076,81 | 11.227.266,99 | |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 1.518.486,52 | 825.059.451,52 | 593.674.558,56 | 592.974.331,86 | 232.085.119,66 | 592.974.331,86 | |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 52.072,03 | 15.159.707,03 | 10.212.369,18 | 10.212.369,18 | 4.947.337,85 | 10.212.369,18 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 92.683,97 | 42.312.391,97 | 27.694.887,88 | 27.694.887,88 | 14.617.504,09 | 27.694.887,88 | |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 51.682,13 | 10.104.632,13 | 6.852.652,70 | 6.852.652,70 | 3.251.979,43 | 6.852.652,70 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 371.385,52 | 10.740.882,52 | 7.254.602,62 | 7.254.602,62 | 3.486.279,90 | 7.254.602,62 | |
Total | 996.477.250,00 | 2.570.212,54 | 999.047.462,54 | 703.851.467,56 | 703.106.697,36 | 295.940.765,18 | 703.088.224,21 | 18.473,15 |