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 | 505.222,52 | 505.222,52 | 196.233,48 | 505.222,52 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 43.562,12 | 43.562,12 | 194.568,88 | 43.562,12 | ||
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 266.422,87- | 10.780.272,13 | 8.001.014,94 | 8.001.014,94 | 2.779.257,19 | 8.001.014,94 | |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 200.599,57 | 22.134.745,57 | 16.714.211,09 | 16.714.211,09 | 5.420.534,48 | 16.714.211,09 | |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 193.614,02 | 37.656.853,02 | 26.610.432,32 | 26.555.689,82 | 11.101.163,20 | 26.555.391,08 | 298,74 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 428.388,80 | 17.359.193,80 | 12.432.877,35 | 12.432.877,35 | 4.926.316,45 | 12.432.877,35 | |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 3.646.973,20 | 827.187.938,20 | 654.098.166,77 | 653.141.883,77 | 174.046.054,43 | 653.136.384,32 | 5.499,45 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 52.072,03 | 15.159.707,03 | 11.274.509,83 | 11.274.509,83 | 3.885.197,20 | 11.274.509,83 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 102.114,87 | 42.321.822,87 | 30.694.287,58 | 30.694.287,58 | 11.627.535,29 | 30.693.988,84 | 298,74 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 65.126,41 | 10.118.076,41 | 7.585.904,95 | 7.585.904,95 | 2.532.171,46 | 7.585.904,95 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 390.860,52 | 10.760.357,52 | 8.095.878,21 | 8.095.878,21 | 2.664.479,31 | 8.095.878,21 | |
Total | 996.477.250,00 | 4.813.326,55 | 1.001.290.576,55 | 776.056.067,68 | 775.045.042,18 | 226.245.534,37 | 775.038.945,25 | 6.096,93 |