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 | 133.557,00 | 1.035.247.293,00 | 130.308.212,67 | 128.982.647,66 | 906.264.645,34 | 128.979.697,89 | 2.949,77 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 176.564.323,00 | 199.072,73 | 176.763.395,73 | 84.248.638,53 | 11.143.193,61 | 165.620.202,12 | 7.058.336,14 | 4.084.857,47 |
| 3 GASTOS FINANCIEROS | 114.553.367,00 | 7.097,01 | 114.560.464,01 | 89.444.570,91 | 27.387.055,94 | 87.173.408,07 | 20.246.176,80 | 7.140.879,14 |
| 4 TRANSFERENCIAS CORRIENTES | 2.670.271.462,00 | 707.468,00- | 2.669.563.994,00 | 1.036.714.542,01 | 661.201.053,35 | 2.008.362.940,65 | 394.618.113,36 | 266.582.939,99 |
| 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 | 151.298,26 | 200.652.348,26 | 55.379.954,69 | 3.174.674,03 | 197.477.674,23 | 2.135.313,32 | 1.039.360,71 |
| 7 TRANSFERENCIAS DE CAPITAL | 243.732.746,00 | 350.000,00 | 244.082.746,00 | 59.917.114,10 | 28.027.376,30 | 216.055.369,70 | 5.413.799,75 | 22.613.576,55 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 81.424,00 | 81.424,00 | 1.446.223,00 | 53.593,00 | 27.831,00 | |
| 9 PASIVOS FINANCIEROS | 955.229.786,00 | 955.229.786,00 | 935.041.200,25 | 147.046.356,19 | 808.183.429,81 | 146.342.912,78 | 703.443,41 | |
| Total | 5.400.494.118,00 | 133.557,00 | 5.400.627.675,00 | 2.391.135.657,16 | 1.007.043.781,08 | 4.393.583.893,92 | 704.847.943,04 | 302.195.838,04 |