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 | 1.917.998,00 | 1.917.998,00 | 1.917.998,00 | |||||
| 11 C. DE PRESIDENCIA Y FOMENTO | 42.616.250,00 | 9.500,00- | 42.606.750,00 | 24.666.950,82 | 2.142.440,00 | 40.464.310,00 | 1.226.137,00 | 916.303,00 |
| 12 CONSEJERÍA DE SALUD | 1.740.506.780,00 | 43.536,29 | 1.740.550.316,29 | 623.094.365,13 | 622.314.365,13 | 1.118.235.951,16 | 597.042.232,13 | 25.272.133,00 |
| 13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 11.949.783,00 | 11.949.783,00 | 10.066.252,52 | 4.181.477,74 | 7.768.305,26 | 3.380.409,35 | 801.068,39 | |
| 14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 4.977.339,00 | 4.977.339,00 | 4.795.238,00 | 4.795.238,00 | 182.101,00 | 399.604,00 | 4.395.634,00 | |
| 15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 248.848.600,00 | 449.881,45- | 248.398.718,55 | 236.899.462,68 | 81.004.624,31 | 167.394.094,24 | 76.951.293,31 | 4.053.331,00 |
| 16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 241.184.055,00 | 15.000,00 | 241.199.055,00 | 223.904.592,97 | 111.194.931,97 | 130.004.123,03 | 19.824.758,00 | 91.370.173,97 |
| 17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 62.747.302,00 | 936.011,23 | 63.683.313,23 | 42.637.848,50 | 20.139.109,23 | 43.544.204,00 | 931.046,45 | 19.208.062,78 |
| 18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 293.222.454,00 | 293.222.454,00 | 235.164.667,44 | 234.964.667,44 | 58.257.786,56 | 53.595.800,00 | 181.368.867,44 | |
| 19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 22.300.901,00 | 13.500,00 | 22.314.401,00 | 7.925.732,00 | 7.741.982,00 | 14.572.419,00 | 2.718.804,00 | 5.023.178,00 |
| Total | 2.670.271.462,00 | 548.666,07 | 2.670.820.128,07 | 1.409.155.110,06 | 1.088.478.835,82 | 1.582.341.292,25 | 756.070.084,24 | 332.408.751,58 |