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 | 253.997,52 | 10.623.494,52 | 5.006.469,02 | 5.006.469,02 | 5.617.025,50 | 4.841.323,87 | 165.145,15 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 132.747,00- | 6.780.958,00 | 2.665.104,29 | 1.488.618,28 | 5.292.339,72 | 987.804,41 | 500.813,87 |
| 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 | 13.101.461,70 | 12.766.961,70 | 4.238.427,18 | 4.328.783,95 | 8.438.177,75 |
| 6 INVERSIONES REALES | 2.523.233,00 | 680.046,88- | 1.843.186,12 | 221.333,87 | 177.100,16 | 1.666.085,96 | 53.704,31 | 123.395,85 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 815.000,00 | 12.323.470,00 | 6.836.541,53 | 5.866.522,02 | 6.456.947,98 | 2.100.132,98 | 3.766.389,04 |
| Total | 48.324.700,00 | 253.997,52 | 48.578.697,52 | 27.831.051,01 | 25.305.811,78 | 23.272.885,74 | 12.311.749,52 | 12.994.062,26 |