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 | 264.422,87- | 10.782.272,13 | 8.889.052,68 | 8.889.052,68 | 1.893.219,45 | 8.734.729,90 | 154.322,78 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 7.834.816,00 | 177.368,01- | 7.657.447,99 | 6.561.815,89 | 4.588.098,12 | 3.069.349,87 | 4.516.496,80 | 71.601,32 |
| 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 | 36.115.048,00 | 22.183.729,57 | 15.816.569,43 | 21.067.755,78 | 1.115.973,79 |
| 6 INVERSIONES REALES | 142.000,00 | 107.151,00 | 249.151,00 | 135.476,64 | 15.688,77 | 233.462,23 | 14.096,30 | 1.592,47 |
| 7 TRANSFERENCIAS DE CAPITAL | 8.055.001,00 | 8.055.001,00 | 5.946.531,33 | 338.566,64 | 7.716.434,36 | 68.736,00 | 269.830,64 | |
| Total | 65.215.811,00 | 469.422,87- | 64.746.388,13 | 57.650.141,55 | 36.017.352,79 | 28.729.035,34 | 34.404.031,79 | 1.613.321,00 |