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 | 2.570.212,54 | 999.047.462,54 | 703.851.467,56 | 703.106.697,36 | 295.940.765,18 | 703.088.224,21 | 18.473,15 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 1.376.640,05 | 161.647.806,05 | 129.675.347,56 | 83.439.225,38 | 78.208.580,67 | 65.741.173,32 | 17.698.052,06 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 99.365,07 | 120.144.952,07 | 94.634.400,41 | 84.396.642,99 | 35.748.309,08 | 83.918.109,64 | 478.533,35 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 19.342.016,23 | 2.523.917.231,23 | 2.426.069.117,14 | 2.303.249.348,49 | 220.667.882,74 | 1.818.571.538,04 | 484.677.810,45 |
| 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 | 933.475,18 | 199.198.850,18 | 78.755.233,61 | 43.185.654,24 | 156.013.195,94 | 30.683.632,27 | 12.502.021,97 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 7.362.725,40 | 202.439.095,40 | 106.195.716,29 | 78.823.844,50 | 123.615.250,90 | 29.529.914,96 | 49.293.929,54 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 482.983,46 | 482.983,46 | 1.044.663,54 | 482.983,46 | ||
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 721.682.600,79 | 559.871.705,43 | 223.891.945,57 | 557.371.705,43 | 2.500.000,00 | |
| Total | 4.962.502.262,00 | 30.872.534,77 | 4.993.374.796,77 | 4.261.346.866,82 | 3.856.556.101,85 | 1.136.818.694,92 | 3.289.387.281,33 | 567.168.820,52 |