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 |
|---|---|---|---|---|---|---|---|---|
| 1501 SECRETARÍA GENERAL | 5.585.234,00 | 16.900,00- | 5.568.334,00 | 1.556.441,98 | 1.224.260,40 | 4.344.073,60 | 1.215.952,42 | 8.307,98 |
| 1502 D.G. DE F. P. Y ENSEÑANZAS DE RÉG. ESPEC | 68.801.918,00 | 16.300,00 | 68.818.218,00 | 18.057.715,66 | 14.643.033,79 | 54.175.184,21 | 13.517.551,84 | 1.125.481,95 |
| 1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 9.854.550,00 | 350.415,00 | 10.204.965,00 | 1.903.788,32 | 1.737.150,52 | 8.467.814,48 | 1.369.435,06 | 367.715,46 |
| 1504 D.G. DE CENTROS EDUCATIVOS | 1.029.576.734,00 | 585.800,00- | 1.028.990.934,00 | 455.719.603,50 | 285.680.982,26 | 743.309.951,74 | 285.455.541,24 | 225.441,02 |
| 1505 D.G.ATENCION A LA DIV Y CALIDAD EDUCATIV | 70.456.722,00 | 601.968,43 | 71.058.690,43 | 27.311.343,39 | 19.595.908,88 | 51.462.781,55 | 17.400.720,87 | 2.195.188,01 |
| 1506 D.G. DE JUVENTUD | 2.952.946,00 | 6.700,00 | 2.959.646,00 | 331.289,47 | 320.479,66 | 2.639.166,34 | 305.630,97 | 14.848,69 |
| 1507 D.G. DE DEPORTES | 6.575.533,00 | 6.575.533,00 | 3.873.825,70 | 2.755.433,55 | 3.820.099,45 | 1.614.582,82 | 1.140.850,73 | |
| Total | 1.193.803.637,00 | 372.683,43 | 1.194.176.320,43 | 508.754.008,02 | 325.957.249,06 | 868.219.071,37 | 320.879.415,22 | 5.077.833,84 |