COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 01 DEUDA PÚBLICA | 880.221.617,00 | 880.221.617,00 | 816.008.253,61 | 18.744.495,41 | 861.477.121,59 | 18.744.495,41 | ||
| 11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 32.261.829,00 | 32.261.829,00 | 13.061.481,27 | 1.394.487,39 | 30.867.341,61 | 556.393,39 | 838.094,00 | |
| 12 ADMINISTRACIÓN GENERAL | 63.318.419,00 | 5.660,00 | 63.324.079,00 | 16.207.629,41 | 1.989.612,29 | 61.334.466,71 | 1.989.274,29 | 338,00 |
| 22 SEGURIDAD Y PROTECCIÓN CIVIL | 46.076.447,00 | 46.076.447,00 | 24.325.572,20 | 152.565,79 | 45.923.881,21 | 152.565,79 | ||
| 31 SEGURIDAD Y PROTECCIÓN SOCIAL | 311.495.328,00 | 311.495.328,00 | 20.295.418,25 | 942.277,93 | 310.553.050,07 | 938.785,47 | 3.492,46 | |
| 32 PROMOCIÓN SOCIAL | 4.504.695,00 | 3.766,73 | 4.508.461,73 | 94.878,40 | 94.222,15 | 4.414.239,58 | 94.222,15 | |
| 41 SANIDAD | 1.713.512.883,00 | 1.713.512.883,00 | 1.625.922.318,01 | 1.625.354.248,46 | 88.158.634,54 | 49.628.870,46 | 1.575.725.378,00 | |
| 42 EDUCACIÓN | 1.318.329.396,00 | 1.318.329.396,00 | 242.177.005,72 | 81.799.237,20 | 1.236.530.158,80 | 81.798.057,17 | 1.180,03 | |
| 43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 56.539.970,00 | 2.346,15- | 56.537.623,85 | 7.563.858,12 | 316.422,93 | 56.221.200,92 | 316.422,93 | |
| 44 BIENESTAR COMUNITARIO | 81.599.143,00 | 3.450,00 | 81.602.593,00 | 16.507.039,84 | 935.684,34 | 80.666.908,66 | 935.684,34 | |
| 45 CULTURA | 44.011.404,00 | 3.766,73- | 44.007.637,27 | 5.497.313,16 | 605.157,92 | 43.402.479,35 | 601.803,88 | 3.354,04 |
| 51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 132.017.522,00 | 2.346,15 | 132.019.868,15 | 37.082.130,51 | 837.637,88 | 131.182.230,27 | 837.637,88 | |
| 52 COMUNICACIONES | 12.276.675,00 | 12.276.675,00 | 6.301.134,31 | 35.134,31 | 12.241.540,69 | 35.134,31 | ||
| 53 INFRAESTRUCTURAS AGRARIAS | 31.622.389,00 | 500,00 | 31.622.889,00 | 5.884.939,50 | 163.541,68 | 31.459.347,32 | 163.395,68 | 146,00 |
| 54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 24.599.845,00 | 24.599.845,00 | 2.282.892,71 | 254.579,50 | 24.345.265,50 | 254.579,50 | ||
| 55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.024.964,00 | 1.024.964,00 | 65.768,50 | 65.768,50 | 959.195,50 | 65.732,02 | 36,48 | |
| 61 REGULACIÓN ECONÓMICA | 30.273.379,00 | 5.660,00- | 30.267.719,00 | 1.607.405,86 | 770.811,77 | 29.496.907,23 | 770.799,77 | 12,00 |
| 62 REGULACIÓN COMERCIAL | 2.262.753,00 | 2.262.753,00 | 110.212,09 | 65.212,09 | 2.197.540,91 | 65.212,09 | ||
| 63 REGULACIÓN FINANCIERA | 3.789.127,00 | 3.789.127,00 | 488.890,25 | 66.314,18 | 3.722.812,82 | 66.314,18 | ||
| 71 AGRICULTURA, GANADERÍA Y PESCA | 83.063.729,00 | 3.950,00- | 83.059.779,00 | 7.067.031,33 | 1.518.805,03 | 81.540.973,97 | 1.518.655,03 | 150,00 |
| 72 INDUSTRIA | 89.103.606,00 | 89.103.606,00 | 745.654,33 | 515.900,35 | 88.587.705,65 | 515.900,35 | ||
| 74 MINERÍA | 597.142,00 | 597.142,00 | 34.963,69 | 34.963,69 | 562.178,31 | 34.963,69 | ||
| Total | 4.962.502.262,00 | 4.962.502.262,00 | 2.849.331.791,07 | 1.736.657.080,79 | 3.225.845.181,21 | 160.084.899,78 | 1.576.572.181,01 |