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 | 1.020.110.809,50 | 174.266.782,47 | 878.699.601,53 | 166.499.351,82 | 7.767.430,65 | |
| 11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 47.505.624,00 | 3.396,91 | 47.509.020,91 | 14.004.776,58 | 4.353.179,60 | 43.155.841,31 | 3.992.749,80 | 360.429,80 |
| 12 ADMINISTRACIÓN GENERAL | 66.589.182,00 | 26.316,46 | 66.615.498,46 | 17.258.172,03 | 3.627.296,46 | 62.988.202,00 | 3.372.627,91 | 254.668,55 |
| 22 SEGURIDAD Y PROTECCIÓN CIVIL | 43.803.365,00 | 43.803.365,00 | 24.771.592,53 | 411.824,14 | 43.391.540,86 | 252.940,74 | 158.883,40 | |
| 31 SEGURIDAD Y PROTECCIÓN SOCIAL | 336.933.077,00 | 4.000,00 | 336.937.077,00 | 249.396.026,92 | 232.831.361,74 | 104.105.715,26 | 30.649.460,18 | 202.181.901,56 |
| 32 PROMOCIÓN SOCIAL | 4.543.394,00 | 600,00 | 4.543.994,00 | 182.805,75 | 160.634,00 | 4.383.360,00 | 160.634,00 | |
| 41 SANIDAD | 1.826.858.489,00 | 11.343,63 | 1.826.869.832,63 | 331.888.296,63 | 328.379.148,48 | 1.498.490.684,15 | 328.038.755,78 | 340.392,70 |
| 42 EDUCACIÓN | 1.377.158.453,00 | 600,00- | 1.377.157.853,00 | 543.195.962,63 | 201.017.250,79 | 1.176.140.602,21 | 152.863.889,56 | 48.153.361,23 |
| 43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 59.375.469,00 | 28.091,96 | 59.403.560,96 | 3.570.087,75 | 526.787,78 | 58.876.773,18 | 478.731,05 | 48.056,73 |
| 44 BIENESTAR COMUNITARIO | 96.703.170,00 | 626,63- | 96.702.543,37 | 24.287.289,51 | 2.429.917,09 | 94.272.626,28 | 2.292.945,55 | 136.971,54 |
| 45 CULTURA | 52.882.601,00 | 52.882.601,00 | 9.364.594,70 | 5.297.765,34 | 47.584.835,66 | 2.176.211,88 | 3.121.553,46 | |
| 51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 144.120.136,00 | 28.091,96- | 144.092.044,04 | 55.197.264,80 | 20.969.054,54 | 123.122.989,50 | 8.212.881,61 | 12.756.172,93 |
| 52 COMUNICACIONES | 9.498.109,00 | 9.498.109,00 | 5.468.984,17 | 1.243.249,34 | 8.254.859,66 | 179.274,76 | 1.063.974,58 | |
| 53 INFRAESTRUCTURAS AGRARIAS | 31.205.717,00 | 2.000,00 | 31.207.717,00 | 9.410.124,99 | 215.634,69 | 30.992.082,31 | 213.995,78 | 1.638,91 |
| 54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 28.839.541,00 | 3.184,58- | 28.836.356,42 | 3.055.737,78 | 426.073,31 | 28.410.283,11 | 376.330,84 | 49.742,47 |
| 55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.031.236,00 | 1.031.236,00 | 104.355,82 | 104.355,82 | 926.880,18 | 104.355,82 | ||
| 61 REGULACIÓN ECONÓMICA | 32.205.863,00 | 86.500,00 | 32.292.363,00 | 11.242.804,19 | 2.532.456,73 | 29.759.906,27 | 1.476.752,60 | 1.055.704,13 |
| 62 REGULACIÓN COMERCIAL | 1.827.410,00 | 5.608,24 | 1.833.018,24 | 111.248,98 | 111.248,98 | 1.721.769,26 | 109.651,78 | 1.597,20 |
| 63 REGULACIÓN FINANCIERA | 2.067.773,00 | 6.000,00 | 2.073.773,00 | 110.806,35 | 97.474,35 | 1.976.298,65 | 97.387,53 | 86,82 |
| 71 AGRICULTURA, GANADERÍA Y PESCA | 102.669.472,00 | 1.184,58 | 102.670.656,58 | 42.436.876,34 | 2.480.102,47 | 100.190.554,11 | 2.379.142,09 | 100.960,38 |
| 72 INDUSTRIA | 78.018.158,00 | 43.516,69 | 78.061.674,69 | 25.899.763,06 | 25.494.906,81 | 52.566.767,88 | 852.867,06 | 24.642.039,75 |
| 74 MINERÍA | 3.691.495,00 | 52.498,30- | 3.638.996,70 | 67.276,15 | 67.276,15 | 3.571.720,55 | 67.004,90 | 271,25 |
| Total | 5.400.494.118,00 | 133.557,00 | 5.400.627.675,00 | 2.391.135.657,16 | 1.007.043.781,08 | 4.393.583.893,92 | 704.847.943,04 | 302.195.838,04 |