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 | 2.378.011,06 | 998.855.261,06 | 634.610.960,72 | 634.010.816,29 | 364.844.444,77 | 634.010.516,29 | 300,00 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 1.394.735,66 | 161.665.901,66 | 127.107.511,76 | 68.814.950,74 | 92.850.950,92 | 52.663.863,91 | 16.151.086,83 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 99.365,07 | 120.144.952,07 | 92.394.972,48 | 79.361.720,81 | 40.783.231,26 | 77.212.769,93 | 2.148.950,88 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 19.343.016,23 | 2.523.918.231,23 | 2.343.046.277,16 | 2.231.318.676,30 | 292.599.554,93 | 1.614.838.015,91 | 616.480.660,39 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 811.899,70- | 1.688.101,30 | 1.688.101,30 | ||||
| 6 INVERSIONES REALES | 198.265.375,00 | 909.732,03 | 199.175.107,03 | 75.217.099,85 | 37.372.126,51 | 161.802.980,52 | 22.257.266,19 | 15.114.860,32 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 7.312.725,40 | 202.389.095,40 | 105.247.010,34 | 77.120.964,48 | 125.268.130,92 | 21.411.496,65 | 55.709.467,83 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 451.501,88 | 451.501,88 | 1.076.145,12 | 424.101,88 | 27.400,00 | |
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 717.996.552,79 | 476.607.627,72 | 307.156.023,28 | 474.107.627,72 | 2.500.000,00 | |
| Total | 4.962.502.262,00 | 30.625.685,75 | 4.993.127.947,75 | 4.096.071.886,98 | 3.605.058.384,73 | 1.388.069.563,02 | 2.896.925.658,48 | 708.132.726,25 |