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 | 304.083,36- | 10.742.611,64 | 5.164.294,36 | 5.164.294,36 | 5.578.317,28 | 5.005.044,89 | 159.249,47 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 88.368,01- | 7.746.447,99 | 6.026.290,06 | 1.660.675,66 | 6.085.772,33 | 1.277.863,41 | 382.812,25 |
| 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 | 20.806.443,00 | 6.255.367,63 | 31.952.931,37 | 4.900.918,03 | 1.354.449,60 |
| 6 INVERSIONES REALES | 142.000,00 | 15.151,00 | 157.151,00 | 1.650,26 | 1.650,26 | 155.500,74 | 1.441,48 | 208,78 |
| 7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 5.820.193,69 | 8.055.001,00 | ||||
| Total | 65.215.811,00 | 304.083,36- | 64.911.727,64 | 37.821.088,38 | 13.084.204,92 | 51.827.522,72 | 11.187.484,82 | 1.896.720,10 |