Sección | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
01 ASAMBLEA REGIONAL | 10.401.257,00 | 10.401.257,00 | 10.401.257,00 | |||||
02 DEUDA PUBLICA | 880.221.617,00 | 880.221.617,00 | 795.657.670,38 | 364.719.742,64 | 515.501.874,36 | 364.719.742,64 | ||
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 446.971,45 | 423.518,87 | 525.681,13 | 413.284,70 | 10.234,17 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 24.298,70 | 24.298,70 | 273.832,30 | 22.647,03 | 1.651,67 | |
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 304.083,36- | 64.911.727,64 | 37.821.088,38 | 13.084.204,92 | 51.827.522,72 | 11.187.484,82 | 1.896.720,10 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 1.333.247,70 | 1.714.846.130,70 | 1.673.735.668,72 | 1.667.823.470,55 | 47.022.660,15 | 896.046.243,94 | 771.777.226,61 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 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 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 16.172.661,78 | 187.786.711,78 | 71.940.735,16 | 42.532.689,92 | 145.254.021,86 | 22.795.734,67 | 19.736.955,25 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 3.305.739,83 | 1.327.108.431,83 | 791.584.845,85 | 637.496.052,23 | 689.612.379,60 | 579.535.307,44 | 57.960.744,79 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 267.629,39 | 133.563.434,39 | 103.534.323,77 | 91.619.284,65 | 41.944.149,74 | 21.084.179,56 | 70.535.105,09 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 2.464.748,45 | 216.991.205,45 | 109.408.378,46 | 58.117.557,73 | 158.873.647,72 | 36.867.738,41 | 21.249.819,32 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 465.190,56 | 308.236.791,56 | 262.140.893,77 | 247.315.261,77 | 60.921.529,79 | 92.016.851,57 | 155.298.410,20 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 253.997,52 | 48.578.697,52 | 27.831.051,01 | 25.305.811,78 | 23.272.885,74 | 12.311.749,52 | 12.994.062,26 |
Total | 4.962.502.262,00 | 21.435.355,95 | 4.983.937.617,95 | 3.923.002.918,49 | 3.175.126.535,12 | 1.808.811.082,83 | 2.059.404.905,10 | 1.115.721.630,02 |