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 | 22.314,61 | 15.129.949,61 | 5.134.959,33 | 5.134.959,33 | 9.994.990,28 | 5.134.959,33 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14.402.203,00 | 16.435,00- | 14.385.768,00 | 12.295.402,87 | 6.228.328,30 | 8.157.439,70 | 6.160.061,16 | 68.267,14 |
| 3 GASTOS FINANCIEROS | 6.000,00 | 6.000,00 | 6.000,00 | |||||
| 4 TRANSFERENCIAS CORRIENTES | 65.352.796,00 | 440.000,00- | 64.912.796,00 | 57.817.720,30 | 57.723.107,55 | 7.189.688,45 | 4.258.543,00 | 53.464.564,55 |
| 6 INVERSIONES REALES | 3.673.647,00 | 10.435,00 | 3.684.082,00 | 69.532,21 | 17.623,21 | 3.666.458,79 | 17.623,21 | |
| 7 TRANSFERENCIAS DE CAPITAL | 28.069.992,00 | 500.000,00 | 28.569.992,00 | 18.936.403,21 | 17.430.340,00 | 11.139.652,00 | 1.678.006,00 | 15.752.334,00 |
| 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 | 82.314,61 | 133.378.119,61 | 100.749.017,92 | 89.034.358,39 | 44.343.761,22 | 17.231.569,49 | 71.802.788,90 |