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 | 811.709.817,70 | 755.216.853,84 | 125.004.763,16 | 715.328.784,98 | 39.888.068,86 | |
| 1 SERVICIOS DE CARÁCTER GENERAL | 95.580.248,00 | 1.337.250,85- | 94.242.997,15 | 67.795.968,22 | 58.145.882,90 | 36.097.114,25 | 53.731.962,34 | 4.413.920,56 |
| 2 SERVICIOS PÚBLICOS BÁSICOS | 46.076.447,00 | 194.265,12- | 45.882.181,88 | 41.523.150,04 | 25.648.975,80 | 20.233.206,08 | 24.546.883,68 | 1.102.092,12 |
| 3 SEGURIDAD, PROTECCIÓN Y PROMOCIÓN SOCIAL | 316.000.023,00 | 9.659.732,85 | 325.659.755,85 | 298.938.589,03 | 291.092.313,46 | 34.567.442,39 | 236.815.357,51 | 54.276.955,95 |
| 4 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER SOC | 3.213.992.796,00 | 241.188.246,60 | 3.455.181.042,60 | 3.174.152.092,44 | 3.095.533.906,31 | 359.647.136,29 | 2.930.007.652,21 | 165.526.254,10 |
| 5 PRODUCCIÓN DE BIENES PÚBLICOS DE CARÁCTER ECO | 201.541.395,00 | 4.580.651,86- | 196.960.743,14 | 116.598.788,84 | 102.730.217,25 | 94.230.525,89 | 94.947.418,25 | 7.782.799,00 |
| 6 REGULACIÓN ECONÓMICA DE CARÁCTER GENERAL | 36.325.259,00 | 1.630.351,22- | 34.694.907,78 | 24.613.337,66 | 23.956.348,95 | 10.738.558,83 | 23.265.436,03 | 690.912,92 |
| 7 REGULACIÓN ECONÓMICA DE SECTORES PRODUCTIVOS | 172.764.477,00 | 6.497.340,13 | 179.261.817,13 | 138.975.917,37 | 124.213.437,53 | 55.048.379,60 | 64.288.861,70 | 59.924.575,83 |
| Total | 4.962.502.262,00 | 249.602.800,53 | 5.212.105.062,53 | 4.674.307.661,30 | 4.476.537.936,04 | 735.567.126,49 | 4.142.932.356,70 | 333.605.579,34 |