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 | 480.348.880,39 | 479.721.214,51 | 344.487.818,55 | 469.815.059,74 | 9.906.154,77 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 974.275,32 | 42.370.964,32 | 36.353.351,68 | 20.687.255,61 | 21.683.708,71 | 19.853.749,06 | 833.506,55 |
| 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 | 596.484,18 | 420.561.100,18 | 326.670.184,66 | 236.442.226,62 | 184.118.873,56 | 201.663.063,62 | 34.779.163,00 |
| 6 INVERSIONES REALES | 19.132.373,00 | 1.497.677,13 | 20.630.050,13 | 6.576.699,48 | 2.852.898,01 | 17.777.152,12 | 1.087.147,46 | 1.765.750,55 |
| 7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 4.193.537,00 | 1.986.893,00 | 1.986.893,00 | 2.206.644,00 | 1.493.440,00 | 493.453,00 | |
| 8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 103.152,52 | 103.152,52 | 896.847,48 | 75.752,52 | 27.400,00 | |
| 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 | 3.736.504,69 | 1.327.539.196,69 | 853.999.315,06 | 742.801.835,77 | 584.737.360,92 | 694.996.407,90 | 47.805.427,87 |