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 | 447.397,55 | 996.924.647,55 | 292.628.559,93 | 291.665.309,12 | 705.259.338,43 | 287.567.382,03 | 4.097.927,09 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 123.472,08- | 160.147.693,92 | 107.332.751,43 | 30.122.436,01 | 130.025.257,91 | 17.190.962,53 | 12.931.473,48 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 87.097,79 | 120.132.684,79 | 85.877.060,40 | 48.398.570,68 | 71.734.114,11 | 47.825.797,54 | 572.773,14 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 6.322.496,88 | 2.510.897.711,88 | 2.297.701.052,62 | 2.056.988.062,48 | 453.909.649,40 | 733.104.650,42 | 1.323.883.412,06 |
| 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 | 1.787.977,41- | 196.477.397,59 | 60.635.431,34 | 16.869.507,18 | 179.607.890,41 | 8.522.975,70 | 8.346.531,48 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 5.356.371,99 | 200.432.741,99 | 65.719.231,85 | 31.687.752,62 | 168.744.989,37 | 2.321.307,42 | 29.366.445,20 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 323.292,88 | 323.292,88 | 1.204.354,12 | 285.930,36 | 37.362,52 | |
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 749.234.253,40 | 252.594.281,22 | 531.169.369,78 | 249.224.264,95 | 3.370.016,27 | |
| Total | 4.962.502.262,00 | 9.630.999,22 | 4.972.133.261,22 | 3.659.451.633,85 | 2.728.649.212,19 | 2.243.484.049,03 | 1.346.043.270,95 | 1.382.605.941,24 |