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 | 1.052.966.384,00 | 1.052.966.384,00 | 1.020.098.316,30 | 166.499.351,82 | 886.467.032,18 | 166.359.041,86 | 140.309,96 | |
| 11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 47.505.624,00 | 1.643,67 | 47.507.267,67 | 13.085.055,32 | 558.051,82 | 46.949.215,85 | 555.418,63 | 2.633,19 |
| 12 ADMINISTRACIÓN GENERAL | 66.589.182,00 | 1.643,67- | 66.587.538,33 | 14.895.162,58 | 1.652.385,76 | 64.935.152,57 | 1.649.735,45 | 2.650,31 |
| 22 SEGURIDAD Y PROTECCIÓN CIVIL | 43.803.365,00 | 43.803.365,00 | 22.434.936,12 | 109.912,25 | 43.693.452,75 | 109.912,25 | ||
| 31 SEGURIDAD Y PROTECCIÓN SOCIAL | 336.933.077,00 | 336.933.077,00 | 248.474.769,76 | 230.973.298,61 | 105.959.778,39 | 16.758.996,66 | 214.214.301,95 | |
| 32 PROMOCIÓN SOCIAL | 4.543.394,00 | 600,00 | 4.543.994,00 | 91.492,24 | 74.583,15 | 4.469.410,85 | 74.583,15 | |
| 41 SANIDAD | 1.826.858.489,00 | 1.826.858.489,00 | 159.618.395,75 | 156.232.351,79 | 1.670.626.137,21 | 156.232.351,79 | ||
| 42 EDUCACIÓN | 1.377.158.453,00 | 600,00- | 1.377.157.853,00 | 310.103.517,70 | 78.420.119,91 | 1.298.737.733,09 | 77.261.493,88 | 1.158.626,03 |
| 43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 59.375.469,00 | 59.375.469,00 | 3.331.681,24 | 235.844,04 | 59.139.624,96 | 235.844,04 | ||
| 44 BIENESTAR COMUNITARIO | 96.703.170,00 | 305,93- | 96.702.864,07 | 21.722.118,82 | 753.534,28 | 95.949.329,79 | 753.534,28 | |
| 45 CULTURA | 52.882.601,00 | 52.882.601,00 | 8.293.859,04 | 3.998.419,01 | 48.884.181,99 | 1.323.432,21 | 2.674.986,80 | |
| 51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 144.120.136,00 | 144.120.136,00 | 36.829.387,94 | 558.938,80 | 143.561.197,20 | 468.711,09 | 90.227,71 | |
| 52 COMUNICACIONES | 9.498.109,00 | 9.498.109,00 | 3.294.355,56 | 19.355,56 | 9.478.753,44 | 19.355,56 | ||
| 53 INFRAESTRUCTURAS AGRARIAS | 31.205.717,00 | 31.205.717,00 | 9.223.519,18 | 106.439,60 | 31.099.277,40 | 106.439,60 | ||
| 54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 28.839.541,00 | 3.184,58- | 28.836.356,42 | 2.707.490,96 | 180.967,49 | 28.655.388,93 | 180.931,82 | 35,67 |
| 55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.031.236,00 | 1.031.236,00 | 52.154,28 | 52.154,28 | 979.081,72 | 52.154,28 | ||
| 61 REGULACIÓN ECONÓMICA | 32.205.863,00 | 6.000,00- | 32.199.863,00 | 2.169.285,77 | 643.086,72 | 31.556.776,28 | 618.690,75 | 24.395,97 |
| 62 REGULACIÓN COMERCIAL | 1.827.410,00 | 2.610,73 | 1.830.020,73 | 52.670,67 | 52.670,67 | 1.777.350,06 | 52.471,76 | 198,91 |
| 63 REGULACIÓN FINANCIERA | 2.067.773,00 | 6.000,00 | 2.073.773,00 | 62.633,44 | 49.301,44 | 2.024.471,56 | 49.301,44 | |
| 71 AGRICULTURA, GANADERÍA Y PESCA | 102.669.472,00 | 3.184,58 | 102.672.656,58 | 41.067.972,87 | 1.155.076,42 | 101.517.580,16 | 1.147.415,30 | 7.661,12 |
| 72 INDUSTRIA | 78.018.158,00 | 5.055,65- | 78.013.102,35 | 751.218,12 | 407.275,36 | 77.605.826,99 | 405.673,89 | 1.601,47 |
| 74 MINERÍA | 3.691.495,00 | 2.750,85 | 3.694.245,85 | 30.012,68 | 30.012,68 | 3.664.233,17 | 30.012,68 | |
| Total | 5.400.494.118,00 | 5.400.494.118,00 | 1.918.390.006,34 | 642.763.131,46 | 4.757.730.986,54 | 424.445.502,37 | 218.317.629,09 |