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 | 23.431,26 | 10.392.928,26 | 2.807.924,97 | 2.807.924,97 | 7.585.003,29 | 2.807.012,15 | 912,82 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.913.705,00 | 116.647,00- | 6.797.058,00 | 2.008.194,81 | 969.390,94 | 5.827.667,06 | 431.921,03 | 537.469,91 |
| 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 | 4.406,12- | 17.005.388,88 | 12.886.461,70 | 12.682.461,70 | 4.322.927,18 | 2.488.252,23 | 10.194.209,47 |
| 6 INVERSIONES REALES | 2.523.233,00 | 696.146,88- | 1.827.086,12 | 195.327,69 | 104.049,18 | 1.723.036,94 | 19.746,22 | 84.302,96 |
| 7 TRANSFERENCIAS DE CAPITAL | 11.508.470,00 | 815.000,00 | 12.323.470,00 | 6.241.541,53 | 5.088.025,24 | 7.235.444,76 | 1.049.602,04 | 4.038.423,20 |
| Total | 48.324.700,00 | 23.431,26 | 48.348.131,26 | 24.139.591,30 | 21.651.992,63 | 26.696.138,63 | 6.796.533,67 | 14.855.458,96 |