Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 12.107.819,00 | 12.107.819,00 | 12.107.819,00 | |||||
02 DEUDA PUBLICA | 1.052.966.384,00 | 1.052.966.384,00 | 1.020.098.316,30 | 166.499.351,82 | 886.467.032,18 | 166.359.041,86 | 140.309,96 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 985.292,00 | 985.292,00 | 84.021,59 | 57.049,34 | 928.242,66 | 57.049,34 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 398.131,00 | 398.131,00 | 7.629,03 | 7.629,03 | 390.501,97 | 7.629,03 | ||
11 C. DE PRESIDENCIA Y FOMENTO | 245.113.197,00 | 245.113.197,00 | 64.398.222,54 | 1.453.022,71 | 243.660.174,29 | 1.362.795,00 | 90.227,71 | |
12 CONSEJERÍA DE SALUD | 1.826.858.489,00 | 1.826.858.489,00 | 159.618.395,75 | 156.232.351,79 | 1.670.626.137,21 | 156.232.351,79 | ||
13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 131.063.554,00 | 131.063.554,00 | 31.470.554,99 | 2.185.374,66 | 128.878.179,34 | 2.155.695,19 | 29.679,47 | |
14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 9.326.823,00 | 9.326.823,00 | 161.633,31 | 143.364,14 | 9.183.458,86 | 143.364,14 | ||
15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 1.193.803.637,00 | 1.193.803.637,00 | 311.864.807,91 | 78.475.332,94 | 1.115.328.304,06 | 77.316.706,91 | 1.158.626,03 | |
16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 303.645.289,00 | 303.645.289,00 | 3.882.330,73 | 838.703,42 | 302.806.585,58 | 831.447,59 | 7.255,83 | |
17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 179.974.278,00 | 179.974.278,00 | 56.133.434,91 | 1.498.570,13 | 178.475.707,87 | 1.490.873,34 | 7.696,79 | |
18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 332.890.615,00 | 332.890.615,00 | 248.113.887,97 | 230.784.577,90 | 102.106.037,10 | 16.575.731,40 | 214.208.846,50 | |
19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 111.360.610,00 | 111.360.610,00 | 22.556.771,31 | 4.587.803,58 | 106.772.806,42 | 1.912.816,78 | 2.674.986,80 | |
Total | 5.400.494.118,00 | 5.400.494.118,00 | 1.918.390.006,34 | 642.763.131,46 | 4.757.730.986,54 | 424.445.502,37 | 218.317.629,09 |