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 | 329.821,24 | 10.699.318,24 | 5.816.601,08 | 5.816.601,08 | 4.882.717,16 | 5.646.350,82 | 170.250,26 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 133.747,00- | 6.779.958,00 | 3.022.316,54 | 1.858.687,34 | 4.921.270,66 | 1.462.461,39 | 396.225,95 |
| 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 | 3.406,12- | 17.006.388,88 | 13.101.461,70 | 12.965.461,70 | 4.040.927,18 | 5.884.308,47 | 7.081.153,23 |
| 6 INVERSIONES REALES | 2.523.233,00 | 740.046,88- | 1.783.186,12 | 337.654,83 | 320.321,12 | 1.462.865,00 | 54.991,75 | 265.329,37 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 898.000,00 | 12.406.470,00 | 6.888.140,94 | 5.948.313,87 | 6.458.156,13 | 2.902.483,45 | 3.045.830,42 |
| Total | 48.324.700,00 | 352.821,24 | 48.677.521,24 | 29.166.315,69 | 26.909.525,71 | 21.767.995,53 | 15.950.595,88 | 10.958.929,83 |