Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 1.424.648,00 | 1.424.648,00 | 1.424.648,00 | |||||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 244.744,00 | 244.744,00 | 131.865,44 | 108.412,86 | 136.331,14 | 108.412,86 | ||
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 60.000,00 | 60.000,00 | 570,90 | 570,90 | 59.429,10 | 570,90 | ||
11 CONSEJERÍA DE PRESIDENCIA | 7.834.816,00 | 88.368,01- | 7.746.447,99 | 6.026.290,06 | 1.660.675,66 | 6.085.772,33 | 1.277.863,41 | 382.812,25 |
12 CONSEJERÍA DE SANIDAD | 10.602.694,00 | 1.168.314,98 | 11.771.008,98 | 7.803.284,65 | 2.266.967,36 | 9.504.041,62 | 689.054,93 | 1.577.912,43 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 29.582.615,00 | 1.770.391,78- | 27.812.223,22 | 18.260.788,37 | 5.696.757,20 | 22.115.466,02 | 2.594.386,63 | 3.102.370,57 |
14 C.FOMENTO E INFRAESTRUCTURAS | 4.742.797,00 | 470.214,72 | 5.213.011,72 | 2.221.472,60 | 1.304.722,66 | 3.908.289,06 | 883.444,83 | 421.277,83 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 41.396.689,00 | 589.559,71 | 41.986.248,71 | 35.736.125,23 | 18.611.708,68 | 23.374.540,03 | 15.467.123,73 | 3.144.584,95 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 14.402.203,00 | 31.988,00- | 14.370.215,00 | 12.622.864,29 | 6.355.410,13 | 8.014.804,87 | 6.255.437,32 | 99.972,81 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 17.207.456,00 | 919.827,63 | 18.127.283,63 | 13.271.624,45 | 6.829.338,65 | 11.297.944,98 | 6.241.742,88 | 587.595,77 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 25.858.799,00 | 68.965,80 | 25.927.764,80 | 21.408.704,87 | 9.113.058,32 | 16.814.706,48 | 2.832.509,10 | 6.280.549,22 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 6.913.705,00 | 132.747,00- | 6.780.958,00 | 2.665.104,29 | 1.488.618,28 | 5.292.339,72 | 987.804,41 | 500.813,87 |
Total | 160.271.166,00 | 1.193.388,05 | 161.464.554,05 | 120.148.695,15 | 53.436.240,70 | 108.028.313,35 | 37.337.780,10 | 16.098.460,60 |