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 | 390.860,52 | 10.760.357,52 | 8.095.878,21 | 8.095.878,21 | 2.664.479,31 | 8.095.878,21 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 235.747,00- | 6.677.958,00 | 4.057.831,81 | 2.887.425,63 | 3.790.532,37 | 2.553.013,98 | 334.411,65 |
| 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 | 14.280.430,80 | 13.419.264,80 | 3.684.124,08 | 9.041.932,40 | 4.377.332,40 |
| 6 INVERSIONES REALES | 2.523.233,00 | 690.046,88- | 1.833.186,12 | 509.419,48 | 409.913,93 | 1.423.272,19 | 358.395,94 | 51.517,99 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 848.000,00 | 12.356.470,00 | 7.523.140,94 | 6.555.094,94 | 5.801.375,06 | 6.225.963,40 | 329.131,54 |
| Total | 48.324.700,00 | 408.860,52 | 48.733.560,52 | 34.466.841,84 | 31.367.718,11 | 17.365.842,41 | 26.275.324,53 | 5.092.393,58 |