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 | 40.255,00 | 10.409.752,00 | 3.589.485,70 | 3.589.485,70 | 6.820.266,30 | 3.589.389,84 | 95,86 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 132.747,00- | 6.780.958,00 | 2.384.051,13 | 1.257.518,50 | 5.523.439,50 | 860.656,73 | 396.861,77 |
| 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 | 13.006.461,70 | 12.694.961,70 | 4.310.427,18 | 3.543.046,55 | 9.151.915,15 |
| 6 INVERSIONES REALES | 2.523.233,00 | 680.046,88- | 1.843.186,12 | 200.727,12 | 109.448,61 | 1.733.737,51 | 52.738,32 | 56.710,29 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 815.000,00 | 12.323.470,00 | 6.836.541,53 | 5.695.513,28 | 6.627.956,72 | 1.502.782,51 | 4.192.730,77 |
| Total | 48.324.700,00 | 40.255,00 | 48.364.955,00 | 26.017.407,78 | 23.347.068,39 | 25.017.886,61 | 9.548.613,95 | 13.798.454,44 |