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 | 996.477.250,00 | 81.866.950,08 | 80.566.727,93 | 915.910.522,07 | 80.566.727,93 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 160.271.166,00 | 77.912.337,44 | 23.241,44 | 160.247.924,56 | 2.627,43 | 20.614,01 | |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 120.045.587,00 | 79.107.201,81 | 17.077.828,74 | 102.967.758,26 | 17.077.828,74 | ||
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 2.504.575.215,00 | 1.796.831.764,95 | 1.636.322.616,01 | 868.252.598,99 | 60.771.049,01 | 1.575.551.567,00 | |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 2.500.001,00 | 2.500.001,00 | |||||
| 6 INVERSIONES REALES | 198.265.375,00 | 198.265.375,00 | 47.517.465,25 | 198.265.375,00 | ||||
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 195.076.370,00 | 21.829.583,59 | 1.000.000,00 | 194.076.370,00 | 1.000.000,00 | ||
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 1.527.647,00 | |||||
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 744.266.487,95 | 1.666.666,67 | 782.096.984,33 | 1.666.666,67 | ||
| Total | 4.962.502.262,00 | 4.962.502.262,00 | 2.849.331.791,07 | 1.736.657.080,79 | 3.225.845.181,21 | 160.084.899,78 | 1.576.572.181,01 |