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 | 1.024.382.295,44 | 380.990.516,75 | 671.975.867,25 | 356.820.045,53 | 24.170.471,22 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 985.292,00 | 62.837,07 | 1.048.129,07 | 212.309,09 | 190.188,94 | 857.940,13 | 189.877,73 | 311,21 |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 398.131,00 | 398.131,00 | 26.612,21 | 26.612,21 | 371.518,79 | 26.612,21 | ||
11 C. DE PRESIDENCIA Y FOMENTO | 245.113.197,00 | 778.856,06 | 245.892.053,06 | 80.034.464,60 | 15.904.302,59 | 229.987.750,47 | 10.860.464,12 | 5.043.838,47 |
12 CONSEJERÍA DE SALUD | 1.826.858.489,00 | 118.128,75 | 1.826.976.617,75 | 477.254.631,54 | 471.809.731,29 | 1.355.166.886,46 | 471.506.449,20 | 303.282,09 |
13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 131.063.554,00 | 8.204,78 | 131.071.758,78 | 51.677.787,81 | 16.733.336,14 | 114.338.422,64 | 14.362.870,58 | 2.370.465,56 |
14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 9.326.823,00 | 9.326.823,00 | 511.868,35 | 505.022,78 | 8.821.800,22 | 483.849,70 | 21.173,08 | |
15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 1.193.803.637,00 | 331.415,00 | 1.194.135.052,00 | 434.472.243,15 | 239.645.230,33 | 954.489.821,67 | 234.456.642,20 | 5.188.588,13 |
16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 303.645.289,00 | 303.645.289,00 | 252.801.249,94 | 116.041.835,40 | 187.603.453,60 | 20.236.701,67 | 95.805.133,73 | |
17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 179.974.278,00 | 179.974.278,00 | 88.721.617,18 | 34.036.060,84 | 145.938.217,16 | 12.336.811,49 | 21.699.249,35 | |
18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 332.890.615,00 | 332.890.615,00 | 253.056.887,50 | 237.247.087,54 | 95.643.527,46 | 38.579.988,89 | 198.667.098,65 | |
19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 111.360.610,00 | 1.329.771,14 | 112.690.381,14 | 39.317.166,13 | 17.366.266,94 | 95.324.114,20 | 8.608.449,96 | 8.757.816,98 |
Total | 5.400.494.118,00 | 2.629.212,80 | 5.403.123.330,80 | 2.702.469.132,94 | 1.530.496.191,75 | 3.872.627.139,05 | 1.168.468.763,28 | 362.027.428,47 |