COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 1 GASTOS DE PERSONAL | 823.540.965,00 | 95.792,61 | 823.636.757,61 | 248.653.991,68 | 247.714.706,87 | 575.922.050,74 | 243.626.061,60 | 4.088.645,27 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 25.498,68 | 41.422.187,68 | 32.315.092,07 | 12.282.497,29 | 29.139.690,39 | 8.013.699,77 | 4.268.797,52 |
| 3 GASTOS FINANCIEROS | 198.021,00 | 198.021,00 | 198.020,73 | 138.179,23 | 59.841,77 | 138.179,23 | ||
| 4 TRANSFERENCIAS CORRIENTES | 419.964.616,00 | 51.026,00- | 419.913.590,00 | 330.585.139,96 | 124.648.863,14 | 295.264.726,86 | 93.359.511,57 | 31.289.351,57 |
| 6 INVERSIONES REALES | 19.132.373,00 | 296.442,82 | 19.428.815,82 | 3.383.835,45 | 912.872,22 | 18.515.943,60 | 94.804,53 | 818.067,69 |
| 7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 4.193.537,00 | 4.193.537,00 | |||||
| 8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 75.752,52 | 75.752,52 | 924.247,48 | 38.390,00 | 37.362,52 | |
| 9 PASIVOS FINANCIEROS | 14.376.491,00 | 14.376.491,00 | 1.762.132,60 | 870.016,27 | 13.506.474,73 | 870.016,27 | ||
| Total | 1.323.802.692,00 | 366.708,11 | 1.324.169.400,11 | 616.973.965,01 | 386.642.887,54 | 937.526.512,57 | 345.132.467,47 | 41.510.420,07 |