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 | 996.477.250,00 | 1.340.639,20 | 997.817.889,20 | 492.609.710,20 | 491.817.925,78 | 505.999.963,42 | 484.028.653,09 | 7.789.272,69 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 1.193.388,05 | 161.464.554,05 | 120.148.695,15 | 53.436.240,70 | 108.028.313,35 | 37.337.780,10 | 16.098.460,60 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 97.865,07 | 120.143.452,07 | 88.425.783,36 | 54.101.864,30 | 66.041.587,77 | 53.551.272,98 | 550.591,32 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 11.476.685,70 | 2.516.051.900,70 | 2.331.329.322,58 | 2.155.447.562,48 | 360.604.338,22 | 1.148.799.881,97 | 1.006.647.680,51 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 811.899,70- | 1.688.101,30 | 1.688.101,30 | ||||
| 6 INVERSIONES REALES | 198.265.375,00 | 152.224,72 | 198.417.599,72 | 68.706.666,73 | 28.674.110,04 | 169.743.489,68 | 16.448.794,34 | 12.225.315,70 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 7.986.452,91 | 203.062.822,91 | 104.157.113,88 | 75.720.640,04 | 127.342.182,87 | 5.810.330,84 | 69.910.309,20 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 424.101,88 | 424.101,88 | 1.103.545,12 | 424.101,88 | ||
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 717.201.524,71 | 315.504.089,90 | 468.259.561,10 | 313.004.089,90 | 2.500.000,00 | |
| Total | 4.962.502.262,00 | 21.435.355,95 | 4.983.937.617,95 | 3.923.002.918,49 | 3.175.126.535,12 | 1.808.811.082,83 | 2.059.404.905,10 | 1.115.721.630,02 |