COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Grupo Función | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 0 DEUDA PÚBLICA | 880.221.617,00 | 880.221.617,00 | 800.296.017,68 | 550.983.935,07 | 329.237.681,93 | 548.565.119,06 | 2.418.816,01 | |
| 1 SERVICIOS DE CARÁCTER GENERAL | 95.580.248,00 | 1.372.153,08- | 94.208.094,92 | 56.127.308,93 | 35.091.287,40 | 59.116.807,52 | 28.840.553,18 | 6.250.734,22 |
| 2 SERVICIOS PÚBLICOS BÁSICOS | 46.076.447,00 | 209.500,00- | 45.866.947,00 | 25.374.699,98 | 13.860.763,84 | 32.006.183,16 | 6.551.118,18 | 7.309.645,66 |
| 3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 316.000.023,00 | 778.689,24 | 316.778.712,24 | 274.793.035,86 | 259.464.153,91 | 57.314.558,33 | 124.360.352,48 | 135.103.801,43 |
| 4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.213.992.796,00 | 22.353.077,41 | 3.236.345.873,41 | 2.612.397.779,20 | 2.462.787.649,10 | 773.558.224,31 | 1.813.478.477,28 | 649.309.171,82 |
| 5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 201.541.395,00 | 3.399.174,31- | 198.142.220,69 | 110.523.311,45 | 83.657.539,67 | 114.484.681,02 | 48.400.240,71 | 35.257.298,96 |
| 6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.325.259,00 | 1.213.908,32- | 35.111.350,68 | 20.135.876,74 | 15.646.792,90 | 19.464.557,78 | 14.740.618,84 | 906.174,06 |
| 7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 172.764.477,00 | 5.419.975,53 | 178.184.452,53 | 122.688.560,62 | 91.599.760,26 | 86.584.692,27 | 25.022.997,92 | 66.576.762,34 |
| Total | 4.962.502.262,00 | 22.357.006,47 | 4.984.859.268,47 | 4.022.336.590,46 | 3.513.091.882,15 | 1.471.767.386,32 | 2.609.959.477,65 | 903.132.404,50 |