Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 12.107.819,00 | 12.107.819,00 | 12.107.819,00 | |||||
02 DEUDA PUBLICA | 1.052.966.384,00 | 1.052.966.384,00 | 1.034.359.552,05 | 394.252.285,43 | 658.714.098,57 | 394.252.285,43 | ||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 985.292,00 | 62.837,07 | 1.048.129,07 | 269.436,30 | 249.742,20 | 798.386,87 | 247.943,13 | 1.799,07 |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 398.131,00 | 398.131,00 | 37.938,57 | 37.938,57 | 360.192,43 | 36.866,21 | 1.072,36 | |
11 C. DE PRESIDENCIA Y FOMENTO | 245.113.197,00 | 11.991.377,79 | 257.104.574,79 | 87.431.397,30 | 27.568.754,91 | 229.535.819,88 | 25.160.188,10 | 2.408.566,81 |
12 CONSEJERÍA DE SALUD | 1.826.858.489,00 | 161.665,04 | 1.827.020.154,04 | 635.269.375,55 | 628.917.237,69 | 1.198.102.916,35 | 603.588.161,12 | 25.329.076,57 |
13 CONSEJERÍA DE HACIENDA Y ADMIN PUBLICAS | 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 |
14 C. DE TRANSPARENCIA, PARTICIP Y PORTAVOZ | 9.326.823,00 | 9.326.823,00 | 5.588.277,33 | 5.513.673,58 | 3.813.149,42 | 1.109.569,58 | 4.404.104,00 | |
15 C. DE EDUCACIÓN, JUVENTUD Y DEPORTES | 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 |
16 C. DE EMPLEO, UNIVERSIDADES Y EMPRESA | 303.645.289,00 | 303.645.289,00 | 254.065.118,47 | 139.045.237,51 | 164.600.051,49 | 24.776.114,35 | 114.269.123,16 | |
17 C. DE AGUA, AGRICULTURA, GANAD. Y PESCA | 179.974.278,00 | 179.974.278,00 | 91.367.127,49 | 38.935.728,57 | 141.038.549,43 | 16.903.369,23 | 22.032.359,34 | |
18 C.DE FAMILIA E IGUALDAD DE OPORTUNIDADES | 332.890.615,00 | 20.574,00 | 332.911.189,00 | 258.175.102,90 | 243.400.157,31 | 89.511.031,69 | 58.564.111,57 | 184.836.045,74 |
19 C. DE TURISMO, CULTURA Y MEDIO AMBIENTE | 111.360.610,00 | 1.668.008,14 | 113.028.618,14 | 42.304.547,53 | 20.226.372,10 | 92.802.246,04 | 12.735.907,89 | 7.490.464,21 |
Total | 5.400.494.118,00 | 14.285.350,25 | 5.414.779.468,25 | 2.973.878.192,89 | 1.844.777.971,17 | 3.570.001.497,08 | 1.476.225.498,34 | 368.552.472,83 |