COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1301 SECRETARÍA GENERAL | 12.577.054,00 | 233.259,59 | 12.810.313,59 | 11.674.905,38 | 11.580.442,45 | 1.229.871,14 | 11.407.850,82 | 172.591,63 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 208.426,80- | 12.563.197,20 | 8.728.900,87 | 8.239.224,29 | 4.323.972,91 | 8.088.172,86 | 151.051,43 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 879.931,81- | 6.851.141,19 | 2.714.356,07 | 2.616.194,87 | 4.234.946,32 | 2.575.405,75 | 40.789,12 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 1.951.861,72- | 51.805.783,28 | 41.081.593,71 | 32.185.962,06 | 19.619.821,22 | 28.270.721,34 | 3.915.240,72 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 96.500,00- | 5.634.162,00 | 4.176.243,92 | 3.814.666,32 | 1.819.495,68 | 3.607.022,59 | 207.643,73 |
| Total | 92.568.058,00 | 2.903.460,74- | 89.664.597,26 | 68.375.999,95 | 58.436.489,99 | 31.228.107,27 | 53.949.173,36 | 4.487.316,63 |