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 | 1.468.486,52 | 825.009.451,52 | 536.156.200,64 | 535.594.622,21 | 289.414.829,31 | 535.594.622,21 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 924.275,32 | 42.320.964,32 | 36.413.805,04 | 20.766.450,44 | 21.554.513,88 | 20.234.734,22 | 531.716,22 |
| 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 | 611.484,18 | 420.576.100,18 | 327.021.959,24 | 252.311.986,66 | 168.264.113,52 | 232.226.908,26 | 20.085.078,40 |
| 6 INVERSIONES REALES | 19.132.373,00 | 1.618.700,63 | 20.751.073,63 | 6.988.042,53 | 2.853.624,01 | 17.897.449,62 | 1.189.198,57 | 1.664.425,44 |
| 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 | 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 | 4.622.946,65 | 1.328.425.638,65 | 910.630.206,30 | 814.624.924,34 | 513.800.714,31 | 792.316.304,28 | 22.308.620,06 |