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 | 214.300,58 | 12.791.354,58 | 10.973.833,76 | 8.976.531,95 | 3.814.822,63 | 7.095.983,26 | 1.880.548,69 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 191.036,28- | 12.580.587,72 | 7.284.912,75 | 6.701.883,30 | 5.878.704,42 | 6.511.544,01 | 190.339,29 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 841.399,25- | 6.889.673,75 | 2.309.804,93 | 2.077.665,62 | 4.812.008,13 | 1.992.650,12 | 85.015,50 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 1.505.839,09- | 52.251.805,91 | 36.759.097,45 | 24.310.901,56 | 27.940.904,35 | 20.330.796,52 | 3.980.105,04 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 100.000,00- | 5.630.662,00 | 3.393.586,67 | 2.958.913,94 | 2.671.748,06 | 2.924.303,34 | 34.610,60 |
| Total | 92.568.058,00 | 2.423.974,04- | 90.144.083,96 | 60.721.235,56 | 45.025.896,37 | 45.118.187,59 | 38.855.277,25 | 6.170.619,12 |