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 | 7.943.513,93 | 1.004.420.763,93 | 850.838.473,73 | 850.441.397,90 | 153.979.366,03 | 846.610.676,10 | 3.830.721,80 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 160.271.166,00 | 5.457.933,65 | 165.729.099,65 | 137.802.198,02 | 109.984.483,52 | 55.744.616,13 | 99.297.305,38 | 10.687.178,14 |
| 3 GASTOS FINANCIEROS | 120.045.587,00 | 383.102,54 | 120.428.689,54 | 99.944.234,34 | 98.625.221,03 | 21.803.468,51 | 92.918.912,16 | 5.706.308,87 |
| 4 TRANSFERENCIAS CORRIENTES | 2.504.575.215,00 | 16.914.699,59 | 2.521.489.914,59 | 2.463.730.476,09 | 2.400.558.054,56 | 120.931.860,03 | 2.151.017.768,45 | 249.540.286,11 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 860.232,26- | 1.639.768,74 | 1.639.768,74 | ||||
| 6 INVERSIONES REALES | 198.265.375,00 | 1.182.060,12- | 197.083.314,88 | 78.797.149,43 | 54.933.410,87 | 142.149.904,01 | 44.642.766,25 | 10.290.644,62 |
| 7 TRANSFERENCIAS DE CAPITAL | 195.076.370,00 | 220.945.843,20 | 416.022.213,20 | 320.601.940,78 | 297.049.755,63 | 118.972.457,57 | 277.718.066,86 | 19.331.688,77 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 566.051,20 | 566.051,20 | 961.595,80 | 566.051,20 | ||
| 9 PASIVOS FINANCIEROS | 783.763.651,00 | 783.763.651,00 | 722.027.137,71 | 664.379.561,33 | 119.384.089,67 | 630.160.810,30 | 34.218.751,03 | |
| Total | 4.962.502.262,00 | 249.602.800,53 | 5.212.105.062,53 | 4.674.307.661,30 | 4.476.537.936,04 | 735.567.126,49 | 4.142.932.356,70 | 333.605.579,34 |