Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 6.872.023,00 | 6.872.023,00 | 6.872.023,00 | |||||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 701.456,00 | 701.456,00 | 95.980,64 | 95.980,64 | 605.475,36 | 86.791,92 | 9.188,72 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 238.131,00 | |||||
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 15.592,59 | 11.062.287,59 | 1.601.670,07 | 1.601.670,07 | 9.460.617,52 | 1.439.949,58 | 161.720,49 |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 27.783,31 | 21.961.929,31 | 3.284.296,14 | 3.284.296,14 | 18.677.633,17 | 2.933.079,54 | 351.216,60 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 42.317,90 | 37.505.556,90 | 5.198.052,27 | 5.197.278,27 | 32.308.278,63 | 4.658.797,69 | 538.480,58 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 16.930.805,00 | 2.348.088,08 | 2.348.088,08 | 14.582.716,92 | 2.091.040,36 | 257.047,72 | |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 35.800,00 | 823.576.765,00 | 126.397.024,66 | 125.180.712,06 | 698.396.052,94 | 124.114.433,89 | 1.066.278,17 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 15.107.635,00 | 2.171.735,00 | 2.171.735,00 | 12.935.900,00 | 1.940.676,57 | 231.058,43 | |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 19.453,91 | 42.239.161,91 | 5.932.834,37 | 5.932.834,37 | 36.306.327,54 | 5.308.589,22 | 624.245,15 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 10.052.950,00 | 1.430.139,93 | 1.430.139,93 | 8.622.810,07 | 1.273.591,84 | 156.548,09 | |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 9.406,28 | 10.378.903,28 | 1.487.081,35 | 1.487.081,35 | 8.891.821,93 | 1.331.015,89 | 156.065,46 |
Total | 996.477.250,00 | 150.353,99 | 996.627.603,99 | 149.946.902,51 | 148.729.815,91 | 847.897.788,08 | 145.177.966,50 | 3.551.849,41 |