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 | 16.930.805,00 | 16.930.805,00 | 2.348.088,08 | 2.348.088,08 | 14.582.716,92 | 2.091.040,36 | 257.047,72 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 3.137,00- | 4.739.660,00 | 1.270.676,00 | 294.396,82 | 4.445.263,18 | 95.026,87 | 199.369,95 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 1.500.000,00 | 986.625,85 | 986.625,85 | 513.374,15 | 530.897,59 | 455.728,26 | |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 30.833,00- | 7.764.374,00 | 58.602,09 | 7.764.374,00 | |||
| 6 INVERSIONES REALES | 102.445.988,00 | 33.970,00 | 102.479.958,00 | 32.846.148,28 | 5.020.313,38 | 97.459.644,62 | 1.877.913,45 | 3.142.399,93 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 38.199.253,00 | 17.125.329,48 | 38.199.253,00 | ||||
| Total | 171.614.050,00 | 171.614.050,00 | 54.635.469,78 | 8.649.424,13 | 162.964.625,87 | 4.594.878,27 | 4.054.545,86 |