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 | 281.346,91- | 10.765.348,09 | 7.250.612,56 | 7.250.612,56 | 3.514.735,53 | 7.250.612,56 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 90.368,01- | 7.744.447,99 | 6.418.726,42 | 3.353.080,36 | 4.391.367,63 | 2.909.500,69 | 443.579,67 |
| 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 | 137.000,00- | 38.000.299,00 | 20.856.103,00 | 15.393.279,33 | 22.607.019,67 | 12.430.971,74 | 2.962.307,59 |
| 6 INVERSIONES REALES | 142.000,00 | 20.151,00 | 162.151,00 | 7.766,46 | 7.766,46 | 154.384,54 | 1.467,48 | 6.298,98 |
| 7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 5.985.441,69 | 68.736,00 | 7.986.265,00 | 68.736,00 | ||
| Total | 65.215.811,00 | 486.346,91- | 64.729.464,09 | 40.520.867,14 | 26.075.691,72 | 38.653.772,37 | 22.663.505,48 | 3.412.186,24 |