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 | 15.393.279,33 | 22.607.019,67 | 12.430.971,74 | 2.962.307,59 |
| 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 | 1.341.147.478,00 | 283.028.471,28 |
| 13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 7.312.340,00 | 7.312.340,00 | 7.260.401,74 | 5.493.316,90 | 1.819.023,10 | 3.712.702,66 | 1.780.614,24 | |
| 14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 726.686,00- | 7.068.521,00 | 4.582.500,09 | 2.622.926,32 | 4.445.594,68 | 2.622.926,32 | |
| 15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 596.284,18 | 420.560.900,18 | 406.138.119,34 | 300.318.913,57 | 120.241.986,61 | 262.767.685,17 | 37.551.228,40 |
| 16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 344.633,80- | 65.008.162,20 | 58.243.716,50 | 58.209.103,75 | 6.799.058,45 | 9.645.338,80 | 48.563.764,95 |
| 17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 12.062.136,37 | 58.922.226,37 | 41.374.606,72 | 36.894.285,50 | 22.027.940,87 | 30.372.319,60 | 6.521.965,90 |
| 18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 7.770.215,32 | 278.489.746,32 | 250.118.758,77 | 247.153.612,14 | 31.336.134,18 | 148.440.662,09 | 98.712.950,05 |
| 19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 93.593,88 | 17.103.388,88 | 13.131.461,70 | 12.987.961,70 | 4.115.427,18 | 7.431.453,66 | 5.556.508,04 |
| Total | 2.504.575.215,00 | 19.342.016,23 | 2.523.917.231,23 | 2.426.069.117,14 | 2.303.249.348,49 | 220.667.882,74 | 1.818.571.538,04 | 484.677.810,45 |