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 | 1.554.214,64 | 998.031.464,64 | 569.685.718,15 | 569.019.486,27 | 429.011.978,37 | 556.492.164,10 | 12.527.322,17 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 1.447.635,66 | 161.718.801,66 | 126.258.170,79 | 65.928.197,03 | 95.790.604,63 | 49.875.263,76 | 16.052.933,27 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 99.365,07 | 120.144.952,07 | 92.368.304,48 | 79.361.720,81 | 40.783.231,26 | 77.137.169,40 | 2.224.551,41 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 12.073.982,03 | 2.516.649.197,03 | 2.335.965.597,70 | 2.208.706.112,40 | 307.943.084,63 | 1.413.549.104,10 | 795.157.008,30 |
| 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 | 683.983,37 | 198.949.358,37 | 74.398.734,33 | 35.931.271,56 | 163.018.086,81 | 20.189.863,00 | 15.741.408,56 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 7.309.725,40 | 202.386.095,40 | 105.212.010,34 | 77.085.964,48 | 125.300.130,92 | 18.887.627,10 | 58.198.337,38 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 451.501,88 | 451.501,88 | 1.076.145,12 | 424.101,88 | 27.400,00 | |
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 717.996.552,79 | 476.607.627,72 | 307.156.023,28 | 473.404.184,31 | 3.203.443,41 | |
| Total | 4.962.502.262,00 | 22.357.006,47 | 4.984.859.268,47 | 4.022.336.590,46 | 3.513.091.882,15 | 1.471.767.386,32 | 2.609.959.477,65 | 903.132.404,50 |