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 | 146.654,65 | 1.035.260.390,65 | 203.571.047,10 | 202.404.993,41 | 832.855.397,24 | 202.364.968,64 | 40.024,77 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 176.564.323,00 | 1.106.102,39- | 175.458.220,61 | 93.152.632,98 | 19.309.169,32 | 156.149.051,29 | 14.229.713,27 | 5.079.456,05 |
| 3 GASTOS FINANCIEROS | 114.553.367,00 | 8.097,01 | 114.561.464,01 | 90.024.740,50 | 48.036.477,51 | 66.524.986,50 | 47.333.542,18 | 702.935,33 |
| 4 TRANSFERENCIAS CORRIENTES | 2.670.271.462,00 | 625.032,00 | 2.670.896.494,00 | 1.239.678.366,29 | 880.952.038,20 | 1.789.944.455,80 | 580.260.208,44 | 300.691.829,76 |
| 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 | 1.616.960,85 | 202.118.010,85 | 63.468.825,99 | 12.837.076,35 | 189.280.934,50 | 8.198.559,45 | 4.638.516,90 |
| 7 TRANSFERENCIAS DE CAPITAL | 243.732.746,00 | 1.338.570,68 | 245.071.316,68 | 73.687.338,11 | 33.682.102,69 | 211.389.213,99 | 6.362.537,56 | 27.319.565,13 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 117.994,88 | 117.994,88 | 1.409.652,12 | 117.994,88 | ||
| 9 PASIVOS FINANCIEROS | 955.229.786,00 | 955.229.786,00 | 938.768.187,09 | 333.156.339,39 | 622.073.446,61 | 309.601.238,86 | 23.555.100,53 | |
| Total | 5.400.494.118,00 | 2.629.212,80 | 5.403.123.330,80 | 2.702.469.132,94 | 1.530.496.191,75 | 3.872.627.139,05 | 1.168.468.763,28 | 362.027.428,47 |