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 | 371.385,52 | 10.740.882,52 | 7.254.602,62 | 7.254.602,62 | 3.486.279,90 | 7.254.602,62 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 235.747,00- | 6.677.958,00 | 3.845.562,73 | 2.421.905,40 | 4.256.052,60 | 1.950.709,43 | 471.195,97 |
| 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 | 93.593,88 | 17.103.388,88 | 13.131.461,70 | 12.987.961,70 | 4.115.427,18 | 7.431.453,66 | 5.556.508,04 |
| 6 INVERSIONES REALES | 2.523.233,00 | 790.046,88- | 1.733.186,12 | 393.078,92 | 362.438,84 | 1.370.747,28 | 271.150,22 | 91.288,62 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 948.000,00 | 12.456.470,00 | 6.983.140,94 | 6.083.313,87 | 6.373.156,13 | 4.808.848,51 | 1.274.465,36 |
| Total | 48.324.700,00 | 389.385,52 | 48.714.085,52 | 31.607.987,51 | 29.110.363,03 | 19.603.722,49 | 21.716.764,44 | 7.393.598,59 |