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 | 1.020.110.809,50 | 174.266.782,47 | 878.699.601,53 | 166.499.351,82 | 7.767.430,65 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 985.292,00 | 985.292,00 | 142.854,48 | 118.308,28 | 866.983,72 | 106.528,28 | 11.780,00 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 398.131,00 | 398.131,00 | 16.433,10 | 16.433,10 | 381.697,90 | 16.433,10 | ||
11 C. DE PRESIDENCIA Y FOMENTO | 245.113.197,00 | 245.113.197,00 | 68.613.356,10 | 5.832.154,02 | 239.281.042,98 | 5.188.804,05 | 643.349,97 | |
12 CONSEJERÍA DE SALUD | 1.826.858.489,00 | 11.343,63 | 1.826.869.832,63 | 331.888.296,63 | 328.379.148,48 | 1.498.490.684,15 | 328.038.755,78 | 340.392,70 |
13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 131.063.554,00 | 122.213,37 | 131.185.767,37 | 45.081.691,48 | 10.042.543,47 | 121.143.223,90 | 7.463.007,54 | 2.579.535,93 |
14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 9.326.823,00 | 9.326.823,00 | 318.383,94 | 300.114,77 | 9.026.708,23 | 300.114,77 | ||
15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 1.193.803.637,00 | 1.193.803.637,00 | 368.417.563,89 | 156.550.790,19 | 1.037.252.846,81 | 152.986.325,19 | 3.564.465,00 | |
16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 303.645.289,00 | 303.645.289,00 | 206.352.930,30 | 71.345.607,52 | 232.299.681,48 | 1.744.231,23 | 69.601.376,29 | |
17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 179.974.278,00 | 179.974.278,00 | 76.124.943,16 | 20.723.875,96 | 159.250.402,04 | 8.108.223,16 | 12.615.652,80 | |
18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 332.890.615,00 | 332.890.615,00 | 248.834.089,82 | 232.424.745,91 | 100.465.869,09 | 30.259.897,92 | 202.164.847,99 | |
19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 111.360.610,00 | 111.360.610,00 | 25.234.304,76 | 7.043.276,91 | 104.317.333,09 | 4.136.270,20 | 2.907.006,71 | |
Total | 5.400.494.118,00 | 133.557,00 | 5.400.627.675,00 | 2.391.135.657,16 | 1.007.043.781,08 | 4.393.583.893,92 | 704.847.943,04 | 302.195.838,04 |