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 | 668.068,06 | 824.209.033,06 | 415.377.610,11 | 414.624.660,69 | 409.584.372,37 | 409.363.223,59 | 5.261.437,10 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 589.559,71 | 41.986.248,71 | 35.736.125,23 | 18.611.708,68 | 23.374.540,03 | 15.467.123,73 | 3.144.584,95 |
| 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 | 330.889.062,75 | 199.453.666,86 | 221.065.104,07 | 152.703.224,28 | 46.750.442,58 |
| 6 INVERSIONES REALES | 19.132.373,00 | 1.493.957,13 | 20.626.330,13 | 5.559.248,91 | 1.735.174,98 | 18.891.155,15 | 917.787,82 | 817.387,16 |
| 7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 4.193.537,00 | 1.986.893,00 | 1.986.893,00 | 2.206.644,00 | 1.986.893,00 | ||
| 8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 75.752,52 | 75.752,52 | 924.247,48 | 75.752,52 | ||
| 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 | 3.305.739,83 | 1.327.108.431,83 | 791.584.845,85 | 637.496.052,23 | 689.612.379,60 | 579.535.307,44 | 57.960.744,79 |