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 | 6.715.292,73 | 830.256.257,73 | 714.511.249,76 | 714.162.716,43 | 116.093.541,30 | 712.896.906,60 | 1.265.809,83 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 41.396.689,00 | 3.252.798,09 | 44.649.487,09 | 37.953.414,28 | 29.730.832,15 | 14.918.654,94 | 28.249.495,97 | 1.481.336,18 |
| 3 GASTOS FINANCIEROS | 198.021,00 | 81.117,45 | 279.138,45 | 198.020,73 | 138.179,23 | 140.959,22 | 138.179,23 | |
| 4 TRANSFERENCIAS CORRIENTES | 419.964.616,00 | 4.158.694,30- | 415.805.921,70 | 407.037.823,30 | 367.959.416,82 | 47.846.504,88 | 325.581.799,63 | 42.377.617,19 |
| 6 INVERSIONES REALES | 19.132.373,00 | 1.834.220,63 | 20.966.593,63 | 8.924.009,77 | 7.474.129,68 | 13.492.463,95 | 5.063.026,70 | 2.411.102,98 |
| 7 TRANSFERENCIAS DE CAPITAL | 4.193.537,00 | 408.930,89 | 4.602.467,89 | 1.986.893,00 | 1.986.893,00 | 2.615.574,89 | 1.986.893,00 | |
| 8 ACTIVOS FINANCIEROS | 1.000.000,00 | 1.000.000,00 | 134.085,40 | 134.085,40 | 865.914,60 | 134.085,40 | ||
| 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 | 8.133.665,49 | 1.331.936.357,49 | 1.172.507.628,84 | 1.122.456.268,98 | 209.480.088,51 | 1.074.920.402,80 | 47.535.866,18 |