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 | 313.398,67 | 313.398,67 | 388.057,33 | 304.166,34 | 9.232,33 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 238.131,00 | 238.131,00 | 23.727,80 | 23.727,80 | 214.403,20 | 22.647,03 | 1.080,77 | |
11 CONSEJERÍA DE PRESIDENCIA | 11.046.695,00 | 304.083,36- | 10.742.611,64 | 5.164.294,36 | 5.164.294,36 | 5.578.317,28 | 5.005.044,89 | 159.249,47 |
12 CONSEJERÍA DE SANIDAD | 21.934.146,00 | 103.247,70 | 22.037.393,70 | 10.597.992,80 | 10.597.992,80 | 11.439.400,90 | 10.256.044,90 | 341.947,90 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 37.463.239,00 | 66.330,33 | 37.529.569,33 | 16.850.245,98 | 16.811.410,98 | 20.718.158,35 | 16.263.812,33 | 547.598,65 |
14 C.FOMENTO E INFRAESTRUCTURAS | 16.930.805,00 | 402.038,80 | 17.332.843,80 | 7.815.077,31 | 7.815.077,31 | 9.517.766,49 | 7.551.025,47 | 264.051,84 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 823.540.965,00 | 668.068,06 | 824.209.033,06 | 415.377.610,11 | 414.624.660,69 | 409.584.372,37 | 409.363.223,59 | 5.261.437,10 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 15.107.635,00 | 29.463,19 | 15.137.098,19 | 7.156.871,61 | 7.156.871,61 | 7.980.226,58 | 6.922.254,24 | 234.617,37 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 42.219.708,00 | 105.263,40 | 42.324.971,40 | 19.542.454,56 | 19.542.454,56 | 22.782.516,84 | 18.897.569,48 | 644.885,08 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 10.052.950,00 | 16.313,56 | 10.069.263,56 | 4.761.567,98 | 4.761.567,98 | 5.307.695,58 | 4.601.540,95 | 160.027,03 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 10.369.497,00 | 253.997,52 | 10.623.494,52 | 5.006.469,02 | 5.006.469,02 | 5.617.025,50 | 4.841.323,87 | 165.145,15 |
Total | 996.477.250,00 | 1.340.639,20 | 997.817.889,20 | 492.609.710,20 | 491.817.925,78 | 505.999.963,42 | 484.028.653,09 | 7.789.272,69 |