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 | 150.353,99 | 996.627.603,99 | 149.946.902,51 | 148.729.815,91 | 847.897.788,08 | 145.177.966,50 | 3.551.849,41 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 38.194,05- | 160.232.971,95 | 83.519.762,66 | 6.265.952,03 | 153.967.019,92 | 3.671.980,76 | 2.593.971,27 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 6.000,00 | 120.051.587,00 | 82.161.111,68 | 25.220.961,88 | 94.830.625,12 | 17.753.339,92 | 7.467.621,96 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 449.783,00- | 2.504.125.432,00 | 2.012.649.829,57 | 1.867.279.465,89 | 636.845.966,11 | 297.907.538,29 | 1.569.371.927,60 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 400.000,00- | 2.100.001,00 | 2.100.001,00 | ||||
| 6 INVERSIONES REALES | 198.265.375,00 | 381.977,05 | 198.647.352,05 | 52.359.027,69 | 6.452.257,12 | 192.195.094,93 | 2.008.621,34 | 4.443.635,78 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 500.000,00 | 195.576.370,00 | 32.198.920,07 | 5.230.776,64 | 190.345.593,36 | 447.551,41 | 4.783.225,23 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 111.774,90 | 111.774,90 | 1.415.872,10 | 111.774,90 | ||
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 745.580.760,47 | 2.370.110,08 | 781.393.540,92 | 2.370.110,08 | ||
| Total | 4.962.502.262,00 | 150.353,99 | 4.962.652.615,99 | 3.158.528.089,55 | 2.061.661.114,45 | 2.900.991.501,54 | 469.448.883,20 | 1.592.212.231,25 |