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 | 7.156.871,61 | 7.156.871,61 | 7.980.226,58 | 6.922.254,24 | 234.617,37 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14.402.203,00 | 31.988,00- | 14.370.215,00 | 12.622.864,29 | 6.355.410,13 | 8.014.804,87 | 6.255.437,32 | 99.972,81 |
| 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 | 58.149.103,75 | 6.941.858,45 | 6.102.982,00 | 52.046.121,75 |
| 6 INVERSIONES REALES | 3.673.647,00 | 25.988,00 | 3.699.635,00 | 75.861,61 | 23.952,61 | 3.675.682,39 | 23.952,61 | |
| 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 | 1.803.506,00 | 15.626.834,00 |
| 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 | 103.534.323,77 | 91.619.284,65 | 41.944.149,74 | 21.084.179,56 | 70.535.105,09 |