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 | 897.394,02 | 997.374.644,02 | 364.255.003,23 | 363.238.978,82 | 634.135.665,20 | 359.054.764,95 | 4.184.213,87 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 205.819,72 | 160.476.985,72 | 111.758.552,87 | 43.180.186,77 | 117.296.798,95 | 26.759.733,55 | 16.420.453,22 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 87.097,79 | 120.132.684,79 | 85.862.453,74 | 48.858.219,08 | 71.274.465,71 | 48.218.956,65 | 639.262,43 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 11.677.200,50 | 2.516.252.415,50 | 2.309.618.105,74 | 2.080.343.318,66 | 435.909.096,84 | 937.977.917,43 | 1.142.365.401,23 |
| 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 | 372.020,97- | 197.893.354,03 | 63.835.832,76 | 21.490.393,12 | 176.402.960,91 | 13.287.391,14 | 8.203.001,98 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 8.346.452,91 | 203.422.822,91 | 66.362.896,39 | 32.884.573,95 | 170.538.248,96 | 4.492.032,42 | 28.392.541,53 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 383.511,88 | 383.511,88 | 1.144.135,12 | 285.930,36 | 97.581,52 | |
| 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 | 20.171.028,47 | 4.982.673.290,47 | 3.751.310.610,01 | 2.842.973.463,50 | 2.139.699.826,97 | 1.639.300.991,45 | 1.203.672.472,05 |