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 | 225.235.183,20 | 224.118.356,99 | 772.509.247,00 | 216.526.577,22 | 7.591.779,77 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 221.605,14- | 160.049.560,86 | 91.551.288,12 | 16.728.892,92 | 143.320.667,94 | 10.349.098,84 | 6.379.794,08 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 50.513,28 | 120.096.100,28 | 85.251.385,79 | 47.772.908,55 | 72.323.191,73 | 46.862.747,66 | 910.160,89 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 6.267.627,88 | 2.510.842.842,88 | 2.287.134.078,65 | 1.963.817.615,59 | 547.025.227,29 | 482.495.054,86 | 1.481.322.560,73 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 670.915,50- | 1.829.085,50 | 1.829.085,50 | ||||
| 6 INVERSIONES REALES | 198.265.375,00 | 1.646.890,84- | 196.618.484,16 | 56.168.955,92 | 11.264.547,74 | 185.353.936,42 | 5.896.228,30 | 5.368.319,44 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 5.441.371,99 | 200.517.741,99 | 49.007.666,45 | 8.544.237,00 | 191.973.504,99 | 1.836.237,95 | 6.707.999,05 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 150.164,90 | 150.164,90 | 1.377.482,10 | 111.774,90 | 38.390,00 | |
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 749.226.623,98 | 219.469.281,22 | 564.294.369,78 | 185.080.533,76 | 34.388.747,46 | |
| Total | 4.962.502.262,00 | 9.370.455,66 | 4.971.872.717,66 | 3.543.725.347,01 | 2.491.866.004,91 | 2.480.006.712,75 | 949.158.253,49 | 1.542.707.751,42 |