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 | 806.220.017,44 | 639.281.458,79 | 240.940.158,21 | 639.281.458,79 | ||
| 1 SERVICIOS DE CARÁCTER GENERAL | 95.580.248,00 | 1.349.461,74- | 94.230.786,26 | 60.736.824,10 | 44.423.537,59 | 49.807.248,67 | 39.342.730,60 | 5.080.806,99 |
| 2 SERVICIOS PÚBLICOS BÁSICOS | 46.076.447,00 | 205.565,12- | 45.870.881,88 | 25.787.581,30 | 17.541.613,84 | 28.329.268,04 | 14.856.337,82 | 2.685.276,02 |
| 3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 316.000.023,00 | 8.084.792,56 | 324.084.815,56 | 284.380.971,81 | 273.026.376,77 | 51.058.438,79 | 168.045.181,31 | 104.981.195,46 |
| 4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.213.992.796,00 | 23.373.870,28 | 3.237.366.666,28 | 2.817.699.582,61 | 2.660.055.197,12 | 577.311.469,16 | 2.293.083.669,05 | 366.971.528,07 |
| 5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 201.541.395,00 | 3.373.151,06- | 198.168.243,94 | 114.922.136,55 | 90.029.484,38 | 108.138.759,56 | 70.716.601,97 | 19.312.882,41 |
| 6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.325.259,00 | 1.168.477,67- | 35.156.781,33 | 22.076.650,47 | 19.280.189,04 | 15.876.592,29 | 16.933.042,73 | 2.347.146,31 |
| 7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 172.764.477,00 | 5.510.527,52 | 178.275.004,52 | 129.523.102,54 | 112.918.244,32 | 65.356.760,20 | 47.128.259,06 | 65.789.985,26 |
| Total | 4.962.502.262,00 | 30.872.534,77 | 4.993.374.796,77 | 4.261.346.866,82 | 3.856.556.101,85 | 1.136.818.694,92 | 3.289.387.281,33 | 567.168.820,52 |