Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 1.524.976,00 | 1.524.976,00 | 1.524.976,00 | |||||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 255.295,00 | 255.295,00 | 59.681,69 | 35.135,49 | 220.159,51 | 23.355,49 | 11.780,00 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 204.585,00 | 204.585,00 | 204.585,00 | |||||
11 C. DE PRESIDENCIA Y FOMENTO | 11.397.714,00 | 6.726,50- | 11.390.987,50 | 7.565.825,72 | 658.179,61 | 10.732.807,89 | 239.492,03 | 418.687,58 |
12 CONSEJERÍA DE SALUD | 11.734.723,00 | 4.621,76- | 11.730.101,24 | 3.878.830,01 | 377.681,86 | 11.352.419,38 | 55.990,55 | 321.691,31 |
13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 41.815.730,00 | 106.000,00- | 41.709.730,00 | 23.356.947,26 | 4.293.925,68 | 37.415.804,32 | 2.954.518,80 | 1.339.406,88 |
14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 1.383.945,00 | 1.383.945,00 | 34.148,45 | 15.879,28 | 1.368.065,72 | 15.879,28 | ||
15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 49.995.068,00 | 347.250,00 | 50.342.318,00 | 17.075.929,56 | 3.485.120,21 | 46.857.197,79 | 2.896.515,64 | 588.604,57 |
16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 6.425.804,00 | 21.250,00- | 6.404.554,00 | 692.797,77 | 124.800,46 | 6.279.753,54 | 69.224,17 | 55.576,29 |
17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 5.315.983,00 | 1.032,00- | 5.314.951,00 | 1.171.177,25 | 162.071,28 | 5.152.879,72 | 99.662,32 | 62.408,96 |
18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 26.964.431,00 | 26.964.431,00 | 17.301.128,17 | 1.071.784,26 | 25.892.646,74 | 115.329,27 | 956.454,99 | |
19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 19.546.069,00 | 8.547,01- | 19.537.521,99 | 13.112.172,65 | 918.615,48 | 18.618.906,51 | 588.368,59 | 330.246,89 |
Total | 176.564.323,00 | 199.072,73 | 176.763.395,73 | 84.248.638,53 | 11.143.193,61 | 165.620.202,12 | 7.058.336,14 | 4.084.857,47 |