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 | 276.544.470,98 | 275.549.820,59 | 759.710.570,06 | 275.509.342,82 | 40.477,77 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 176.564.323,00 | 812.292,19- | 175.752.030,81 | 109.137.138,14 | 26.330.830,64 | 149.421.200,17 | 20.413.621,85 | 5.917.208,79 |
| 3 GASTOS FINANCIEROS | 114.553.367,00 | 17.068,13 | 114.570.435,13 | 100.152.918,92 | 48.324.168,00 | 66.246.267,13 | 48.189.139,14 | 135.028,86 |
| 4 TRANSFERENCIAS CORRIENTES | 2.670.271.462,00 | 548.666,07 | 2.670.820.128,07 | 1.409.155.110,06 | 1.088.478.835,82 | 1.582.341.292,25 | 756.070.084,24 | 332.408.751,58 |
| 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 | 1.046.656,41 | 201.547.706,41 | 66.009.071,61 | 16.640.076,27 | 184.907.630,14 | 13.597.024,75 | 3.043.051,52 |
| 7 TRANSFERENCIAS DE CAPITAL | 243.732.746,00 | 13.338.597,18 | 257.071.343,18 | 73.861.932,11 | 42.923.536,48 | 214.147.806,70 | 15.915.582,17 | 27.007.954,31 |
| 8 ACTIVOS FINANCIEROS | 1.527.647,00 | 1.527.647,00 | 249.363,98 | 249.363,98 | 1.278.283,02 | 249.363,98 | ||
| 9 PASIVOS FINANCIEROS | 955.229.786,00 | 955.229.786,00 | 938.768.187,09 | 346.281.339,39 | 608.948.446,61 | 346.281.339,39 | ||
| Total | 5.400.494.118,00 | 14.285.350,25 | 5.414.779.468,25 | 2.973.878.192,89 | 1.844.777.971,17 | 3.570.001.497,08 | 1.476.225.498,34 | 368.552.472,83 |