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 | 15.107.635,00 | 29.463,19 | 15.137.098,19 | 8.281.760,87 | 8.281.760,87 | 6.855.337,32 | 8.048.110,16 | 233.650,71 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14.402.203,00 | 73.878,00- | 14.328.325,00 | 12.763.813,54 | 6.598.681,14 | 7.729.643,86 | 6.395.135,42 | 203.545,72 |
| 3 GASTOS FINANCIEROS | 6.000,00 | 6.000,00 | 3.606,55 | 3.606,55 | 2.393,45 | 3.606,55 | ||
| 4 TRANSFERENCIAS CORRIENTES | 65.352.796,00 | 261.833,80- | 65.090.962,20 | 58.243.716,50 | 58.169.103,75 | 6.921.858,45 | 6.510.260,80 | 51.658.842,95 |
| 6 INVERSIONES REALES | 3.673.647,00 | 67.878,00 | 3.741.525,00 | 91.047,94 | 34.753,90 | 3.706.771,10 | 34.753,90 | |
| 7 TRANSFERENCIAS DE CAPITAL | 28.069.992,00 | 500.000,00 | 28.569.992,00 | 18.936.403,21 | 17.620.340,00 | 10.949.652,00 | 2.051.756,00 | 15.568.584,00 |
| 9 PASIVOS FINANCIEROS | 6.689.532,00 | 6.689.532,00 | 6.495.000,00 | 2.500.000,00 | 4.189.532,00 | 2.500.000,00 | ||
| Total | 133.295.805,00 | 267.629,39 | 133.563.434,39 | 104.815.348,61 | 93.208.246,21 | 40.355.188,18 | 23.005.262,38 | 70.202.983,83 |