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 | 36.115.048,00 | 22.183.729,57 | 15.816.569,43 | 21.067.755,78 | 1.115.973,79 |
| 12 CONSEJERÍA DE SANIDAD | 1.629.506.043,00 | 28.106,28 | 1.629.534.149,28 | 1.627.867.115,64 | 1.627.867.115,64 | 1.667.033,64 | 1.522.322.478,00 | 105.544.637,64 |
| 13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 7.312.340,00 | 7.312.340,00 | 7.298.801,74 | 7.276.401,74 | 35.938,26 | 7.204.911,50 | 71.490,24 | |
| 14 C.FOMENTO E INFRAESTRUCTURAS | 7.795.207,00 | 843.878,22- | 6.951.328,78 | 5.499.264,60 | 3.445.953,07 | 3.505.375,71 | 3.387.350,98 | 58.602,09 |
| 15 C. DE EDUCACIÓN Y UNIVERSIDADES | 419.964.616,00 | 4.158.694,30- | 415.805.921,70 | 407.037.823,30 | 367.959.416,82 | 47.846.504,88 | 325.581.799,63 | 42.377.617,19 |
| 16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 65.352.796,00 | 386.833,80- | 64.965.962,20 | 59.202.992,85 | 59.153.380,10 | 5.812.582,10 | 16.488.120,60 | 42.665.259,50 |
| 17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 46.860.090,00 | 13.052.048,31 | 59.912.138,31 | 45.740.340,08 | 41.447.881,47 | 18.464.256,84 | 38.046.748,05 | 3.401.133,42 |
| 18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 270.719.531,00 | 9.270.215,32 | 279.989.746,32 | 260.364.735,86 | 257.480.988,13 | 22.508.758,19 | 207.283.024,11 | 50.197.964,02 |
| 19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 17.009.795,00 | 90.736,00 | 17.100.531,00 | 14.604.354,02 | 13.743.188,02 | 3.357.342,98 | 9.635.579,80 | 4.107.608,22 |
| Total | 2.504.575.215,00 | 16.914.699,59 | 2.521.489.914,59 | 2.463.730.476,09 | 2.400.558.054,56 | 120.931.860,03 | 2.151.017.768,45 | 249.540.286,11 |