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 | 161.156,04 | 149.902,02 | 94.841,98 | 148.302,51 | 1.599,51 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 60.000,00 | 60.000,00 | 1.154,08 | 1.154,08 | 58.845,92 | 1.154,08 | ||
11 CONSEJERÍA DE PRESIDENCIA | 7.834.816,00 | 90.368,01- | 7.744.447,99 | 6.418.726,42 | 3.353.080,36 | 4.391.367,63 | 2.909.500,69 | 443.579,67 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 1.152.113,98 | 11.754.807,98 | 8.937.855,63 | 4.880.977,23 | 6.873.830,75 | 1.273.320,38 | 3.607.656,85 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 1.816.870,48- | 27.765.744,52 | 21.389.344,10 | 12.895.280,44 | 14.870.464,08 | 9.147.353,20 | 3.747.927,24 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 468.505,72 | 5.211.302,72 | 2.798.655,64 | 1.954.639,08 | 3.256.663,64 | 1.635.237,71 | 319.401,37 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 994.122,86 | 42.390.811,86 | 37.196.758,04 | 23.987.699,57 | 18.403.112,29 | 20.625.604,40 | 3.362.095,17 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 2.321,15- | 14.399.881,85 | 12.922.558,71 | 9.610.028,99 | 4.789.852,86 | 9.355.847,30 | 254.181,69 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 805.201,33 | 18.012.657,33 | 14.147.234,76 | 10.662.237,25 | 7.350.420,08 | 10.368.154,86 | 294.082,39 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 21.856.341,41 | 13.522.320,96 | 12.438.480,84 | 8.325.988,76 | 5.196.332,20 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 235.747,00- | 6.677.958,00 | 3.845.562,73 | 2.421.905,40 | 4.256.052,60 | 1.950.709,43 | 471.195,97 |
Total | 160.271.166,00 | 1.376.640,05 | 161.647.806,05 | 129.675.347,56 | 83.439.225,38 | 78.208.580,67 | 65.741.173,32 | 17.698.052,06 |