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 | 12.556.036,52 | 12.556.036,52 | 2.603.670,51 | 12.326.805,47 | 229.231,05 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 14.402.203,00 | 16.474,15- | 14.385.728,85 | 13.106.411,56 | 12.799.375,68 | 1.586.353,17 | 12.555.770,63 | 243.605,05 |
| 3 GASTOS FINANCIEROS | 7.000,00 | 7.000,00 | 4.320,26 | 4.320,26 | 2.679,74 | 3.853,63 | 466,63 | |
| 4 TRANSFERENCIAS CORRIENTES | 65.352.796,00 | 386.833,80- | 64.965.962,20 | 59.202.992,85 | 59.153.380,10 | 5.812.582,10 | 16.488.120,60 | 42.665.259,50 |
| 6 INVERSIONES REALES | 3.673.647,00 | 159.474,15 | 3.833.121,15 | 148.992,80 | 97.083,80 | 3.736.037,35 | 43.157,33 | 53.926,47 |
| 7 TRANSFERENCIAS DE CAPITAL | 28.069.992,00 | 475.000,00 | 28.544.992,00 | 19.044.049,78 | 18.661.084,96 | 9.883.907,04 | 3.559.005,00 | 15.102.079,96 |
| 9 PASIVOS FINANCIEROS | 6.689.532,00 | 6.689.532,00 | 6.495.000,00 | 5.000.000,00 | 1.689.532,00 | 5.000.000,00 | ||
| Total | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 110.557.803,77 | 108.271.281,32 | 25.314.761,91 | 49.976.712,66 | 58.294.568,66 |