COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 01 ASAMBLEA REGIONAL | 1.524.976,00 | 1.524.976,00 | 1.524.976,00 | |||||
| 04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 255.295,00 | 255.295,00 | 81.541,87 | 61.847,77 | 193.447,23 | 60.963,46 | 884,31 | |
| 05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 204.585,00 | 204.585,00 | 1.072,36 | 1.072,36 | 203.512,64 | 1.072,36 | ||
| 11 C. DE PRESIDENCIA Y FOMENTO | 11.397.714,00 | 36.594,50- | 11.361.119,50 | 7.892.455,31 | 1.612.101,76 | 9.749.017,74 | 1.421.271,78 | 190.829,98 |
| 12 CONSEJERÍA DE SALUD | 11.734.723,00 | 12.455,81- | 11.722.267,19 | 6.429.631,25 | 867.786,34 | 10.854.480,85 | 813.824,97 | 53.961,37 |
| 13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 41.815.730,00 | 132.600,00- | 41.683.130,00 | 25.050.782,56 | 5.711.483,53 | 35.971.646,47 | 4.480.401,11 | 1.231.082,42 |
| 14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 1.383.945,00 | 5.500,00- | 1.378.445,00 | 145.636,84 | 71.033,09 | 1.307.411,91 | 62.563,09 | 8.470,00 |
| 15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 49.995.068,00 | 239.933,43 | 50.235.001,43 | 32.109.291,68 | 7.984.146,66 | 42.250.854,77 | 7.514.597,97 | 469.548,69 |
| 16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 6.425.804,00 | 275.170,12 | 6.700.974,12 | 2.038.543,10 | 1.579.478,61 | 5.121.495,51 | 330.723,22 | 1.248.755,39 |
| 17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 5.315.983,00 | 942.158,10- | 4.373.824,90 | 1.459.344,91 | 624.804,17 | 3.749.020,73 | 613.073,91 | 11.730,26 |
| 18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 26.964.431,00 | 20.574,00 | 26.985.005,00 | 19.136.312,89 | 4.561.367,30 | 22.423.637,70 | 2.349.838,00 | 2.211.529,30 |
| 19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 19.546.069,00 | 218.661,33- | 19.327.407,67 | 14.792.525,37 | 3.255.709,05 | 16.071.698,62 | 2.766.364,34 | 489.344,71 |
| Total | 176.564.323,00 | 812.292,19- | 175.752.030,81 | 109.137.138,14 | 26.330.830,64 | 149.421.200,17 | 20.413.621,85 | 5.917.208,79 |