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 | 3.646.973,20 | 827.187.938,20 | 654.098.166,77 | 653.141.883,77 | 174.046.054,43 | 653.136.384,32 | 5.499,45 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 994.122,86 | 42.390.811,86 | 37.610.199,09 | 27.181.460,89 | 15.209.350,97 | 26.863.288,04 | 318.172,85 |
| 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 | 631.284,18 | 420.595.900,18 | 407.188.484,59 | 336.347.019,38 | 84.248.880,80 | 301.737.097,56 | 34.609.921,82 |
| 6 INVERSIONES REALES | 19.132.373,00 | 1.618.700,63 | 20.751.073,63 | 8.488.844,28 | 6.098.798,08 | 14.652.275,55 | 4.239.763,72 | 1.859.034,36 |
| 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 | 6.891.080,87 | 1.330.693.772,87 | 1.111.435.893,58 | 1.025.867.403,14 | 304.826.369,73 | 989.074.774,66 | 36.792.628,48 |