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 | 823.540.965,00 | 372.552,69 | 823.913.517,69 | 308.586.199,81 | 307.601.730,40 | 516.311.787,29 | 303.422.285,47 | 4.179.444,93 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 483.358,68 | 41.880.047,68 | 34.521.444,32 | 15.263.686,11 | 26.616.361,57 | 9.638.440,97 | 5.625.245,14 |
| 3 GASTOS FINANCIEROS | 198.021,00 | 198.021,00 | 198.020,73 | 138.179,23 | 59.841,77 | 138.179,23 | ||
| 4 TRANSFERENCIAS CORRIENTES | 419.964.616,00 | 554.154,93 | 420.518.770,93 | 330.581.881,35 | 142.707.572,52 | 277.811.198,41 | 124.471.629,39 | 18.235.943,13 |
| 6 INVERSIONES REALES | 19.132.373,00 | 843.875,86 | 19.976.248,86 | 4.239.640,45 | 1.377.593,81 | 18.598.655,05 | 720.922,13 | 656.671,68 |
| 7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 4.193.537,00 | 4.193.537,00 | |||||
| 8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 75.752,52 | 75.752,52 | 924.247,48 | 38.390,00 | 37.362,52 | |
| 9 PASIVOS FINANCIEROS | 14.376.491,00 | 14.376.491,00 | 1.762.132,60 | 870.016,27 | 13.506.474,73 | 870.016,27 | ||
| Total | 1.323.802.692,00 | 2.253.942,16 | 1.326.056.634,16 | 679.965.071,78 | 468.034.530,86 | 858.022.103,30 | 438.291.667,96 | 29.742.862,90 |