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 | 233.259,59 | 12.810.313,59 | 11.295.513,92 | 11.128.154,68 | 1.682.158,91 | 9.411.478,54 | 1.716.676,14 |
| 1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 213.842,39- | 12.557.781,61 | 7.942.623,34 | 7.392.415,97 | 5.165.365,64 | 7.319.485,33 | 72.930,64 |
| 1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 838.599,25- | 6.892.473,75 | 2.490.396,14 | 2.394.725,13 | 4.497.748,62 | 2.258.256,83 | 136.468,30 |
| 1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 1.976.788,88- | 51.780.856,12 | 38.551.880,03 | 27.550.150,57 | 24.230.705,55 | 26.111.397,28 | 1.438.753,29 |
| 1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 96.500,00- | 5.634.162,00 | 3.736.771,12 | 3.321.946,99 | 2.312.215,01 | 3.295.594,40 | 26.352,59 |
| Total | 92.568.058,00 | 2.892.470,93- | 89.675.587,07 | 64.017.184,55 | 51.787.393,34 | 37.888.193,73 | 48.396.212,38 | 3.391.180,96 |