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 | 352.321,24 | 10.721.818,24 | 6.423.430,79 | 6.423.430,79 | 4.298.387,45 | 6.423.430,79 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 133.747,00- | 6.779.958,00 | 3.523.333,82 | 1.900.986,66 | 4.878.971,34 | 1.611.956,60 | 289.030,06 |
| 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 | 6.052.826,47 | 6.912.635,23 |
| 6 INVERSIONES REALES | 2.523.233,00 | 740.046,88- | 1.783.186,12 | 354.056,25 | 336.722,54 | 1.446.463,58 | 98.711,09 | 238.011,45 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 898.000,00 | 12.406.470,00 | 6.923.140,94 | 5.983.313,87 | 6.423.156,13 | 3.372.483,45 | 2.610.830,42 |
| Total | 48.324.700,00 | 375.321,24 | 48.700.021,24 | 30.325.564,10 | 27.610.056,16 | 21.089.965,08 | 17.559.408,40 | 10.050.647,76 |