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 | 10.369.497,00 | 9.406,28 | 10.378.903,28 | 2.229.186,53 | 2.229.186,53 | 8.149.716,75 | 2.071.059,36 | 158.127,17 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 115.647,00- | 6.798.058,00 | 1.609.605,34 | 768.702,07 | 6.029.355,93 | 320.186,51 | 448.515,56 |
| 3 GASTOS FINANCIEROS | 2.200,00 | 2.200,00 | 140,60 | 140,60 | 2.059,40 | 140,60 | ||
| 4 TRANSFERENCIAS CORRIENTES | 17.009.795,00 | 4.406,12- | 17.005.388,88 | 12.719.456,70 | 12.593.206,70 | 4.412.182,18 | 1.518.626,12 | 11.074.580,58 |
| 6 INVERSIONES REALES | 2.523.233,00 | 557.146,88- | 1.966.086,12 | 163.112,41 | 89.167,61 | 1.876.918,51 | 19.746,22 | 69.421,39 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 675.000,00 | 12.183.470,00 | 5.565.277,53 | 2.721.149,62 | 9.462.320,38 | 922.251,57 | 1.798.898,05 |
| Total | 48.324.700,00 | 9.406,28 | 48.334.106,28 | 22.286.779,11 | 18.401.553,13 | 29.932.553,15 | 4.851.869,78 | 13.549.683,35 |