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 | 4.813.326,55 | 1.001.290.576,55 | 776.056.067,68 | 775.045.042,18 | 226.245.534,37 | 775.038.945,25 | 6.096,93 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 3.197.007,05 | 163.468.173,05 | 133.261.588,83 | 95.040.992,46 | 68.427.180,59 | 87.706.994,61 | 7.333.997,85 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 277.167,68 | 120.322.754,68 | 96.405.797,15 | 92.636.224,95 | 27.686.529,73 | 90.117.356,07 | 2.518.868,88 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 20.922.535,95 | 2.525.497.750,95 | 2.441.131.433,23 | 2.360.142.801,74 | 165.354.949,21 | 1.991.500.991,43 | 368.641.810,31 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 818.899,70- | 1.681.101,30 | 1.681.101,30 | ||||
| 6 INVERSIONES REALES | 198.265.375,00 | 922.579,22- | 197.342.795,78 | 80.972.181,54 | 47.780.337,25 | 149.562.458,53 | 41.089.088,09 | 6.691.249,16 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 7.337.799,42 | 202.414.169,42 | 107.094.052,77 | 81.438.834,95 | 120.975.334,47 | 63.858.132,27 | 17.580.702,68 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 482.983,46 | 482.983,46 | 1.044.663,54 | 482.983,46 | ||
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 721.693.998,49 | 629.468.764,59 | 154.294.886,41 | 629.468.764,59 | ||
| Total | 4.962.502.262,00 | 34.806.357,73 | 4.997.308.619,73 | 4.357.098.103,15 | 4.082.035.981,58 | 915.272.638,15 | 3.679.263.255,77 | 402.772.725,81 |