COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1301 SECRETARÍA GENERAL | 12.577.054,00 | 115.270,60 | 12.692.324,60 | 9.874.397,55 | 4.377.925,11 | 8.314.399,49 | 4.211.375,71 | 166.549,40 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 127.283,81- | 12.644.340,19 | 5.504.517,90 | 4.697.745,87 | 7.946.594,32 | 4.331.831,88 | 365.913,99 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 841.399,25- | 6.889.673,75 | 1.746.060,65 | 1.470.491,63 | 5.419.182,12 | 1.418.842,70 | 51.648,93 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 1.670.363,46- | 52.087.281,54 | 29.282.469,86 | 14.086.745,95 | 38.000.535,59 | 10.468.467,89 | 3.618.278,06 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 5.730.662,00 | 2.469.546,88 | 2.031.732,80 | 3.698.929,20 | 1.973.422,62 | 58.310,18 | |
| Total | 92.568.058,00 | 2.523.775,92- | 90.044.282,08 | 48.876.992,84 | 26.664.641,36 | 63.379.640,72 | 22.403.940,80 | 4.260.700,56 |