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 | 1.034.359.552,05 | 394.252.285,43 | 658.714.098,57 | 394.252.285,43 | ||
| 11 ALTA DIRECCIÓN DE LA COMUNIDAD AUTÓNOMA Y GO | 47.505.624,00 | 80.530,28 | 47.586.154,28 | 21.454.033,93 | 12.000.109,01 | 35.586.045,27 | 6.307.356,69 | 5.692.752,32 |
| 12 ADMINISTRACIÓN GENERAL | 66.589.182,00 | 70.588,43- | 66.518.593,57 | 23.576.974,40 | 8.833.708,46 | 57.684.885,11 | 8.406.757,61 | 426.950,85 |
| 22 SEGURIDAD Y PROTECCIÓN CIVIL | 43.803.365,00 | 1.400,00 | 43.804.765,00 | 25.099.372,08 | 1.147.440,07 | 42.657.324,93 | 1.147.440,07 | |
| 31 SEGURIDAD Y PROTECCIÓN SOCIAL | 336.933.077,00 | 24.574,00 | 336.957.651,00 | 259.224.228,32 | 244.297.659,06 | 92.659.991,94 | 59.461.613,32 | 184.836.045,74 |
| 32 PROMOCIÓN SOCIAL | 4.543.394,00 | 6.700,00 | 4.550.094,00 | 439.421,70 | 427.928,59 | 4.122.165,41 | 413.079,90 | 14.848,69 |
| 41 SANIDAD | 1.826.858.489,00 | 161.665,04 | 1.827.020.154,04 | 635.269.375,55 | 628.917.237,69 | 1.198.102.916,35 | 603.588.161,12 | 25.329.076,57 |
| 42 EDUCACIÓN | 1.377.158.453,00 | 380.983,43 | 1.377.539.436,43 | 683.623.836,66 | 389.246.618,66 | 988.292.817,77 | 338.294.518,27 | 50.952.100,39 |
| 43 ORDENACIÓN DEL TERRITORIO, URBANISMO Y VIVIE | 59.375.469,00 | 12.017.237,52 | 71.392.706,52 | 12.458.559,80 | 10.405.618,98 | 60.987.087,54 | 10.101.860,30 | 303.758,68 |
| 44 BIENESTAR COMUNITARIO | 96.703.170,00 | 1.646.749,80 | 98.349.919,80 | 34.751.657,65 | 10.535.235,69 | 87.814.684,11 | 9.472.227,17 | 1.063.008,52 |
| 45 CULTURA | 52.882.601,00 | 10.517,23 | 52.893.118,23 | 19.421.971,01 | 16.326.360,45 | 36.566.757,78 | 8.290.041,48 | 8.036.318,97 |
| 51 INFRAESTRUCTURAS BÁSICAS Y TRANSPORTES | 144.120.136,00 | 20.927,86- | 144.099.208,14 | 62.475.681,25 | 29.638.058,28 | 114.461.149,86 | 16.048.951,94 | 13.589.106,34 |
| 52 COMUNICACIONES | 9.498.109,00 | 6.200,00 | 9.504.309,00 | 6.574.220,98 | 1.561.927,15 | 7.942.381,85 | 505.385,13 | 1.056.542,02 |
| 53 INFRAESTRUCTURAS AGRARIAS | 31.205.717,00 | 32.000,00 | 31.237.717,00 | 10.376.791,79 | 1.968.306,67 | 29.269.410,33 | 1.329.252,08 | 639.054,59 |
| 54 INVESTIGACIÓN CIENTÍFICA, TÉCNICA Y APLICADA | 28.839.541,00 | 3.184,58- | 28.836.356,42 | 18.025.575,94 | 16.174.420,47 | 12.661.935,95 | 1.925.045,36 | 14.249.375,11 |
| 55 INFORMACIÓN BÁSICA Y ESTADÍSTICA | 1.031.236,00 | 1.031.236,00 | 240.375,41 | 240.375,41 | 790.860,59 | 240.375,41 | ||
| 61 REGULACIÓN ECONÓMICA | 32.205.863,00 | 47.500,00 | 32.253.363,00 | 14.082.681,20 | 6.608.336,31 | 25.645.026,69 | 5.582.757,25 | 1.025.579,06 |
| 62 REGULACIÓN COMERCIAL | 1.827.410,00 | 10.272,75 | 1.837.682,75 | 259.914,97 | 259.914,97 | 1.577.767,78 | 259.530,97 | 384,00 |
| 63 REGULACIÓN FINANCIERA | 2.067.773,00 | 6.000,00 | 2.073.773,00 | 233.786,11 | 220.454,11 | 1.853.318,89 | 220.454,11 | |
| 71 AGRICULTURA, GANADERÍA Y PESCA | 102.669.472,00 | 33.747,29- | 102.635.724,71 | 46.686.753,95 | 6.779.305,09 | 95.856.419,62 | 6.659.042,10 | 120.262,99 |
| 72 INDUSTRIA | 78.018.158,00 | 48.966,66 | 78.067.124,66 | 63.854.868,11 | 63.548.110,59 | 14.519.014,07 | 3.572.386,49 | 59.975.724,10 |
| 74 MINERÍA | 3.691.495,00 | 67.498,30- | 3.623.996,70 | 1.388.560,03 | 1.388.560,03 | 2.235.436,67 | 146.976,14 | 1.241.583,89 |
| Total | 5.400.494.118,00 | 14.285.350,25 | 5.414.779.468,25 | 2.973.878.192,89 | 1.844.777.971,17 | 3.570.001.497,08 | 1.476.225.498,34 | 368.552.472,83 |