Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 7.159.357,00 | 7.159.357,00 | 7.159.357,00 | |||||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 726.997,00 | 62.837,07 | 789.834,07 | 186.979,67 | 186.979,67 | 602.854,40 | 186.979,67 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 193.546,00 | 193.546,00 | 36.866,21 | 36.866,21 | 156.679,79 | 36.866,21 | ||
11 C. DE PRESIDENCIA Y FOMENTO | 26.087.113,00 | 26.087.113,00 | 6.285.135,70 | 6.285.135,70 | 19.801.977,30 | 6.285.135,70 | ||
12 CONSEJERÍA DE SALUD | 22.621.033,00 | 75.612,80 | 22.696.645,80 | 5.713.402,63 | 5.713.402,63 | 16.983.243,17 | 5.713.402,63 | |
13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 44.314.355,00 | 8.204,78 | 44.322.559,78 | 9.590.149,87 | 9.570.593,87 | 34.751.965,91 | 9.566.514,84 | 4.079,03 |
14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 2.640.539,00 | 2.640.539,00 | 647.402,49 | 647.402,49 | 1.993.136,51 | 647.402,49 | ||
15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 853.639.194,00 | 853.639.194,00 | 235.168.647,34 | 234.193.552,95 | 619.445.641,05 | 234.157.452,95 | 36.100,00 | |
16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 15.600.155,00 | 15.600.155,00 | 3.843.258,26 | 3.843.258,26 | 11.756.896,74 | 3.843.258,26 | ||
17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 27.606.325,00 | 27.606.325,00 | 6.800.287,74 | 6.800.287,74 | 20.806.037,26 | 6.799.989,00 | 298,74 | |
18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.550.581,00 | 10.550.581,00 | 2.618.473,57 | 2.618.473,57 | 7.932.107,43 | 2.618.473,57 | ||
19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 23.974.541,00 | 23.974.541,00 | 5.653.867,50 | 5.653.867,50 | 18.320.673,50 | 5.653.867,50 | ||
Total | 1.035.113.736,00 | 146.654,65 | 1.035.260.390,65 | 276.544.470,98 | 275.549.820,59 | 759.710.570,06 | 275.509.342,82 | 40.477,77 |