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 | 171.369,93 | 12.748.423,93 | 10.216.936,44 | 6.538.298,86 | 6.210.125,07 | 6.335.303,40 | 202.995,46 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 179.383,81- | 12.592.240,19 | 6.200.528,19 | 5.512.905,99 | 7.079.334,20 | 5.208.404,57 | 304.501,42 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 841.399,25- | 6.889.673,75 | 1.955.307,47 | 1.718.984,80 | 5.170.688,95 | 1.626.592,36 | 92.392,44 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 1.539.092,52- | 52.218.552,48 | 34.460.665,31 | 20.304.169,56 | 31.914.382,92 | 15.458.957,35 | 4.845.212,21 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 100.000,00- | 5.630.662,00 | 2.807.411,13 | 2.370.563,45 | 3.260.098,55 | 2.301.322,21 | 69.241,24 |
| Total | 92.568.058,00 | 2.488.505,65- | 90.079.552,35 | 55.640.848,54 | 36.444.922,66 | 53.634.629,69 | 30.930.579,89 | 5.514.342,77 |