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 | 175.901,51 | 167.073,59 | 77.670,41 | 166.935,46 | 138,13 | |
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 | 177.368,01- | 7.657.447,99 | 6.439.613,57 | 4.136.832,23 | 3.520.615,76 | 4.080.452,21 | 56.380,02 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 1.952.113,98 | 12.554.807,98 | 10.359.137,72 | 5.268.609,69 | 7.286.198,29 | 3.355.660,59 | 1.912.949,10 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 1.826.870,48- | 27.755.744,52 | 22.065.847,69 | 14.959.212,78 | 12.796.531,74 | 13.497.124,56 | 1.462.088,22 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 585.596,53 | 5.328.393,53 | 3.005.555,61 | 2.194.428,41 | 3.133.965,12 | 2.075.146,48 | 119.281,93 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 994.122,86 | 42.390.811,86 | 37.610.199,09 | 27.181.460,89 | 15.209.350,97 | 26.863.288,04 | 318.172,85 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 15.228,15- | 14.386.974,85 | 13.026.295,48 | 9.843.638,29 | 4.543.336,56 | 9.747.533,65 | 96.104,64 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 1.818.384,52 | 19.025.840,52 | 14.479.573,02 | 11.994.506,04 | 7.031.334,48 | 11.894.430,31 | 100.075,73 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 22.040.479,25 | 16.406.650,83 | 9.554.150,97 | 13.472.255,25 | 2.934.395,58 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 235.747,00- | 6.677.958,00 | 4.057.831,81 | 2.887.425,63 | 3.790.532,37 | 2.553.013,98 | 334.411,65 |
Total | 160.271.166,00 | 3.197.007,05 | 163.468.173,05 | 133.261.588,83 | 95.040.992,46 | 68.427.180,59 | 87.706.994,61 | 7.333.997,85 |