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 | 806.220.017,44 | 639.281.458,79 | 240.940.158,21 | 639.281.458,79 | ||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 616.546,65 | 605.292,63 | 343.907,37 | 603.693,12 | 1.599,51 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 39.628,14 | 39.628,14 | 258.502,86 | 39.628,14 | ||
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 486.346,91- | 64.729.464,09 | 40.520.867,14 | 26.075.691,72 | 38.653.772,37 | 22.663.505,48 | 3.412.186,24 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 1.437.605,85 | 1.714.950.488,85 | 1.679.481.571,07 | 1.675.224.051,87 | 39.726.436,98 | 1.358.549.325,93 | 316.674.725,94 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 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 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 80.527.740,87 | 54.322.613,29 | 133.681.598,49 | 48.182.311,12 | 6.140.302,17 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 4.727.594,19 | 1.328.530.286,19 | 1.049.129.866,08 | 925.666.517,55 | 402.863.768,64 | 882.242.999,04 | 43.423.518,51 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 106.922.900,18 | 98.588.400,46 | 34.997.642,77 | 31.986.239,88 | 66.602.160,58 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 2.620.129,90 | 217.146.586,90 | 125.590.550,77 | 93.947.399,67 | 123.199.187,23 | 81.171.152,06 | 12.776.247,61 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 7.927.740,25 | 315.699.341,25 | 279.967.955,41 | 268.668.788,33 | 47.030.552,92 | 164.094.926,08 | 104.573.862,25 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 389.385,52 | 48.714.085,52 | 31.607.987,51 | 29.110.363,03 | 19.603.722,49 | 21.716.764,44 | 7.393.598,59 |
Total | 4.962.502.262,00 | 30.872.534,77 | 4.993.374.796,77 | 4.261.346.866,82 | 3.856.556.101,85 | 1.136.818.694,92 | 3.289.387.281,33 | 567.168.820,52 |