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 | 1.518.486,52 | 825.059.451,52 | 593.674.558,56 | 592.974.331,86 | 232.085.119,66 | 592.974.331,86 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 994.122,86 | 42.390.811,86 | 37.196.758,04 | 23.987.699,57 | 18.403.112,29 | 20.625.604,40 | 3.362.095,17 |
| 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 | 596.284,18 | 420.560.900,18 | 406.138.119,34 | 300.318.913,57 | 120.241.986,61 | 262.767.685,17 | 37.551.228,40 |
| 6 INVERSIONES REALES | 19.132.373,00 | 1.618.700,63 | 20.751.073,63 | 8.070.231,29 | 5.287.331,53 | 15.463.742,10 | 2.777.136,59 | 2.510.194,94 |
| 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 | 103.152,52 | ||
| 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 | 4.727.594,19 | 1.328.530.286,19 | 1.049.129.866,08 | 925.666.517,55 | 402.863.768,64 | 882.242.999,04 | 43.423.518,51 |