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 | 11.046.695,00 | 40.114,42 | 11.086.809,42 | 3.763.146,68 | 3.763.146,68 | 7.323.662,74 | 3.763.146,68 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 88.368,01- | 7.746.447,99 | 6.000.645,58 | 1.059.468,08 | 6.686.979,91 | 929.607,36 | 129.860,72 |
| 3 GASTOS FINANCIEROS | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | 2.217,01 | |||
| 4 TRANSFERENCIAS CORRIENTES | 38.137.299,00 | 71.000,00 | 38.208.299,00 | 20.784.215,00 | 6.233.139,63 | 31.975.159,37 | 4.822.234,03 | 1.410.905,60 |
| 6 INVERSIONES REALES | 142.000,00 | 15.151,00 | 157.151,00 | 1.441,48 | 1.441,48 | 155.709,52 | 1.441,48 | |
| 7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 8.055.001,00 | |||||
| Total | 65.215.811,00 | 40.114,42 | 65.255.925,42 | 30.551.665,75 | 11.059.412,88 | 54.196.512,54 | 9.518.646,56 | 1.540.766,32 |