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 | 21.062.183,00 | 20.077.297,84 | 17.923.001,16 | 19.234.608,15 | 842.689,69 |
| 12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 28.106,28 | 1.629.534.149,28 | 1.627.663.449,28 | 1.627.663.449,28 | 1.870.700,00 | 1.435.522.478,00 | 192.140.971,28 |
| 13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 7.312.340,00 | 7.312.340,00 | 7.260.401,74 | 7.260.401,74 | 51.938,26 | 5.548.807,06 | 1.711.594,68 | |
| 14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 843.878,22- | 6.951.328,78 | 4.607.500,09 | 3.387.350,98 | 3.563.977,80 | 3.387.350,98 | |
| 15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 631.284,18 | 420.595.900,18 | 407.188.484,59 | 336.347.019,38 | 84.248.880,80 | 301.737.097,56 | 34.609.921,82 |
| 16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 371.833,80- | 64.980.962,20 | 58.243.716,50 | 58.209.103,75 | 6.771.858,45 | 10.175.294,60 | 48.033.809,15 |
| 17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 12.752.048,31 | 59.612.138,31 | 43.118.099,37 | 38.955.493,84 | 20.656.644,47 | 37.353.440,59 | 1.602.053,25 |
| 18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 8.770.215,32 | 279.489.746,32 | 257.707.167,86 | 254.823.420,13 | 24.666.326,19 | 169.499.982,09 | 85.323.438,04 |
| 19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 93.593,88 | 17.103.388,88 | 14.280.430,80 | 13.419.264,80 | 3.684.124,08 | 9.041.932,40 | 4.377.332,40 |
| Total | 2.504.575.215,00 | 20.922.535,95 | 2.525.497.750,95 | 2.441.131.433,23 | 2.360.142.801,74 | 165.354.949,21 | 1.991.500.991,43 | 368.641.810,31 |