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 | 52.072,03 | 15.159.707,03 | 10.212.369,18 | 10.212.369,18 | 4.947.337,85 | 10.212.369,18 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14.402.203,00 | 2.321,15- | 14.399.881,85 | 12.922.558,71 | 9.610.028,99 | 4.789.852,86 | 9.355.847,30 | 254.181,69 |
| 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 | 344.633,80- | 65.008.162,20 | 58.243.716,50 | 58.209.103,75 | 6.799.058,45 | 9.645.338,80 | 48.563.764,95 |
| 6 INVERSIONES REALES | 3.673.647,00 | 79.121,15 | 3.752.768,15 | 109.246,03 | 52.951,99 | 3.699.816,16 | 19.179,60 | 33.772,39 |
| 7 TRANSFERENCIAS DE CAPITAL | 28.069.992,00 | 500.000,00 | 28.569.992,00 | 18.936.403,21 | 18.000.340,00 | 10.569.652,00 | 2.753.505,00 | 15.246.835,00 |
| 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 | 290.238,23 | 133.586.043,23 | 106.922.900,18 | 98.588.400,46 | 34.997.642,77 | 31.986.239,88 | 66.602.160,58 |