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 | 1.024.382.295,44 | 380.990.516,75 | 671.975.867,25 | 356.820.045,53 | 24.170.471,22 | |
| 11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 47.505.624,00 | 80.530,28 | 47.586.154,28 | 15.753.636,94 | 6.100.539,33 | 41.485.614,95 | 5.025.313,42 | 1.075.225,91 |
| 12 ADMINISTRACIÓN GENERAL | 66.589.182,00 | 109.588,43- | 66.479.593,57 | 19.658.339,48 | 6.249.429,02 | 60.230.164,55 | 5.799.112,54 | 450.316,48 |
| 22 SEGURIDAD Y PROTECCIÓN CIVIL | 43.803.365,00 | 1.400,00 | 43.804.765,00 | 24.939.960,22 | 863.275,49 | 42.941.489,51 | 689.823,15 | 173.452,34 |
| 31 SEGURIDAD Y PROTECCIÓN SOCIAL | 336.933.077,00 | 4.000,00 | 336.937.077,00 | 253.861.430,31 | 237.904.799,99 | 99.032.277,01 | 39.232.326,10 | 198.672.473,89 |
| 32 PROMOCIÓN SOCIAL | 4.543.394,00 | 6.700,00 | 4.550.094,00 | 295.942,70 | 279.899,15 | 4.270.194,85 | 270.797,15 | 9.102,00 |
| 41 SANIDAD | 1.826.858.489,00 | 118.128,75 | 1.826.976.617,75 | 477.254.631,54 | 471.809.731,29 | 1.355.166.886,46 | 471.506.449,20 | 303.282,09 |
| 42 EDUCACIÓN | 1.377.158.453,00 | 324.715,00 | 1.377.483.168,00 | 610.634.813,80 | 288.533.044,30 | 1.088.950.123,70 | 249.868.277,15 | 38.664.767,15 |
| 43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 59.375.469,00 | 806.948,02 | 60.182.417,02 | 12.140.914,41 | 2.844.959,98 | 57.337.457,04 | 1.993.107,55 | 851.852,43 |
| 44 BIENESTAR COMUNITARIO | 96.703.170,00 | 1.308.512,80 | 98.011.682,80 | 32.193.898,16 | 7.830.202,28 | 90.181.480,52 | 6.948.386,90 | 881.815,38 |
| 45 CULTURA | 52.882.601,00 | 10.517,23 | 52.893.118,23 | 17.403.122,31 | 13.977.976,52 | 38.915.141,71 | 4.620.846,83 | 9.357.129,69 |
| 51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 144.120.136,00 | 28.091,96- | 144.092.044,04 | 56.372.206,35 | 26.544.948,64 | 117.547.095,40 | 11.122.564,11 | 15.422.384,53 |
| 52 COMUNICACIONES | 9.498.109,00 | 6.200,00 | 9.504.309,00 | 6.549.955,84 | 1.267.662,01 | 8.236.646,99 | 342.437,65 | 925.224,36 |
| 53 INFRAESTRUCTURAS AGRARIAS | 31.205.717,00 | 32.000,00 | 31.237.717,00 | 10.227.186,28 | 912.985,47 | 30.324.731,53 | 807.938,82 | 105.046,65 |
| 54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 28.839.541,00 | 3.184,58- | 28.836.356,42 | 17.686.862,57 | 9.929.621,10 | 18.906.735,32 | 1.100.292,44 | 8.829.328,66 |
| 55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.031.236,00 | 1.031.236,00 | 171.483,93 | 171.483,93 | 859.752,07 | 171.443,28 | 40,65 | |
| 61 REGULACIÓN ECONÓMICA | 32.205.863,00 | 86.500,00 | 32.292.363,00 | 13.254.441,65 | 5.554.428,02 | 26.737.934,98 | 4.683.854,41 | 870.573,61 |
| 62 REGULACIÓN COMERCIAL | 1.827.410,00 | 6.250,75 | 1.833.660,75 | 186.367,47 | 186.367,47 | 1.647.293,28 | 185.423,14 | 944,33 |
| 63 REGULACIÓN FINANCIERA | 2.067.773,00 | 6.000,00 | 2.073.773,00 | 173.563,03 | 160.231,03 | 1.913.541,97 | 160.231,03 | |
| 71 AGRICULTURA, GANADERÍA Y PESCA | 102.669.472,00 | 28.815,42- | 102.640.656,58 | 44.703.437,54 | 4.099.861,99 | 98.540.794,59 | 4.062.471,78 | 37.390,21 |
| 72 INDUSTRIA | 78.018.158,00 | 52.988,66 | 78.071.146,66 | 63.276.850,96 | 62.936.435,98 | 15.134.710,68 | 2.951.412,98 | 59.985.023,00 |
| 74 MINERÍA | 3.691.495,00 | 52.498,30- | 3.638.996,70 | 1.347.792,01 | 1.347.792,01 | 2.291.204,69 | 106.208,12 | 1.241.583,89 |
| Total | 5.400.494.118,00 | 2.629.212,80 | 5.403.123.330,80 | 2.702.469.132,94 | 1.530.496.191,75 | 3.872.627.139,05 | 1.168.468.763,28 | 362.027.428,47 |