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 | 1.035.113.736,00 | 1.035.113.736,00 | 66.223.485,43 | 64.838.106,64 | 970.275.629,36 | 64.836.898,64 | 1.208,00 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 176.564.323,00 | 6.626,64 | 176.570.949,64 | 78.616.420,71 | 1.273.248,27 | 175.297.701,37 | 65.680,60 | 1.207.567,67 |
| 3 GASTOS FINANCIEROS | 114.553.367,00 | 114.553.367,00 | 89.355.185,81 | 20.246.176,80 | 94.307.190,20 | 20.016.129,08 | 230.047,72 | |
| 4 TRANSFERENCIAS CORRIENTES | 2.670.271.462,00 | 9.500,00- | 2.670.261.962,00 | 663.778.277,62 | 407.518.832,33 | 2.262.743.129,67 | 192.969.180,33 | 214.549.652,00 |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 3.000.001,00 | 3.000.001,00 | 3.000.001,00 | |||||
| 6 INVERSIONES REALES | 200.501.050,00 | 2.873,36 | 200.503.923,36 | 51.529.429,32 | 200.503.923,36 | |||
| 7 TRANSFERENCIAS DE CAPITAL | 243.732.746,00 | 243.732.746,00 | 33.846.007,20 | 2.543.854,64 | 241.188.891,36 | 214.700,94 | 2.329.153,70 | |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 1.527.647,00 | |||||
| 9 PASIVOS FINANCIEROS | 955.229.786,00 | 955.229.786,00 | 935.041.200,25 | 146.342.912,78 | 808.886.873,22 | 146.342.912,78 | ||
| Total | 5.400.494.118,00 | 5.400.494.118,00 | 1.918.390.006,34 | 642.763.131,46 | 4.757.730.986,54 | 424.445.502,37 | 218.317.629,09 |