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 | 808.002.811,88 | 714.481.631,61 | 165.739.985,39 | 712.100.246,80 | 2.381.384,81 | |
04 CONSEJO JURÍDICO DE LA R. DE MURCIA | 949.200,00 | 949.200,00 | 682.831,37 | 674.003,45 | 275.196,55 | 673.865,32 | 138,13 | |
05 CONSEJO DE LA TRANSPARENCIA REG MURCIA | 298.131,00 | 298.131,00 | 44.716,20 | 44.716,20 | 253.414,80 | 44.716,20 | ||
11 CONSEJERÍA DE PRESIDENCIA | 65.215.811,00 | 471.422,87- | 64.744.388,13 | 41.620.939,66 | 32.296.779,60 | 32.447.608,53 | 31.397.709,89 | 899.069,71 |
12 CONSEJERÍA DE SANIDAD | 1.713.512.883,00 | 2.237.605,85 | 1.715.750.488,85 | 1.687.729.832,06 | 1.682.638.423,14 | 33.112.065,71 | 1.488.136.137,15 | 194.502.285,99 |
13 CONSEJERÍA DE HACIENDA Y ADMON. PUBLICA | 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 |
14 C.FOMENTO E INFRAESTRUCTURAS | 171.614.050,00 | 16.409.011,78 | 188.023.061,78 | 82.648.710,36 | 58.481.749,39 | 129.541.312,39 | 54.930.266,68 | 3.551.482,71 |
15 C. DE EDUCACIÓN Y UNIVERSIDADES | 1.323.802.692,00 | 6.891.080,87 | 1.330.693.772,87 | 1.111.435.893,58 | 1.025.867.403,14 | 304.826.369,73 | 989.074.774,66 | 36.792.628,48 |
16 C.DESARROLLO ECONÓMICO, TURISMO Y EMPLEO | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 108.092.611,79 | 102.387.984,60 | 31.198.058,63 | 39.525.971,92 | 62.862.012,68 |
17 CONSEJERÍA DE AGUA,AGRICULTURA Y MED.AMB | 214.526.457,00 | 2.992.269,75 | 217.518.726,75 | 129.880.365,97 | 102.050.391,26 | 115.468.335,49 | 97.674.265,42 | 4.376.125,84 |
18 C. FAMILIA E IGUALDAD DE OPORTUNIDADES | 307.771.601,00 | 8.941.184,53 | 316.712.785,53 | 288.475.363,89 | 279.957.787,74 | 36.754.997,79 | 191.033.764,82 | 88.924.022,92 |
19 CONSEJERÍA DE CULTURA Y PORTAVOCÍA | 48.324.700,00 | 408.860,52 | 48.733.560,52 | 34.466.841,84 | 31.367.718,11 | 17.365.842,41 | 26.275.324,53 | 5.092.393,58 |
Total | 4.962.502.262,00 | 34.806.357,73 | 4.997.308.619,73 | 4.357.098.103,15 | 4.082.035.981,58 | 915.272.638,15 | 3.679.263.255,77 | 402.772.725,81 |