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 | 614.557,92 | 10.984.054,92 | 9.129.795,34 | 9.129.795,34 | 1.854.259,58 | 8.946.198,38 | 183.596,96 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 313.284,43- | 6.600.420,57 | 4.304.283,22 | 3.368.641,89 | 3.231.778,68 | 3.035.377,52 | 333.264,37 |
| 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 | 90.736,00 | 17.100.531,00 | 14.604.354,02 | 13.743.188,02 | 3.357.342,98 | 9.635.579,80 | 4.107.608,22 |
| 6 INVERSIONES REALES | 2.523.233,00 | 858.523,88- | 1.664.709,12 | 602.971,59 | 503.466,04 | 1.161.243,08 | 369.421,22 | 134.044,82 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 1.046.000,00 | 12.554.470,00 | 7.695.630,14 | 7.492.584,14 | 5.061.885,86 | 6.333.313,87 | 1.159.270,27 |
| Total | 48.324.700,00 | 581.685,61 | 48.906.385,61 | 36.337.174,91 | 34.237.816,03 | 14.668.569,58 | 28.320.031,39 | 5.917.784,64 |