COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1301 SECRETARÍA GENERAL | 13.949.390,00 | 9.000,00- | 13.940.390,00 | 9.571.281,58 | 3.495.781,45 | 10.444.608,55 | 3.229.663,30 | 266.118,15 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 16.491.774,00 | 8.204,78 | 16.499.978,78 | 3.119.740,45 | 2.290.806,30 | 14.209.172,48 | 2.253.794,16 | 37.012,14 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.234.495,00 | 6.000,00 | 7.240.495,00 | 714.865,28 | 672.493,28 | 6.568.001,72 | 672.254,14 | 239,14 |
| 1304 D.G. DE INFORMÁTICA, PATRIM Y TELECOMUN | 75.338.952,00 | 75.338.952,00 | 39.981.885,69 | 11.633.761,88 | 63.705.190,12 | 9.235.103,58 | 2.398.658,30 | |
| 1305 INTERVENCIÓN GENERAL | 5.700.490,00 | 5.700.490,00 | 1.382.273,93 | 1.094.786,88 | 4.605.703,12 | 1.094.786,88 | ||
| 1306 D.G. ADMINISTRACIÓN LOCAL | 12.348.453,00 | 3.000,00 | 12.351.453,00 | 1.486.264,45 | 1.485.964,45 | 10.865.488,55 | 1.485.964,45 | |
| Total | 131.063.554,00 | 8.204,78 | 131.071.758,78 | 56.256.311,38 | 20.673.594,24 | 110.398.164,54 | 17.971.566,51 | 2.702.027,73 |