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 | 409.538,80 | 17.340.343,80 | 9.089.138,47 | 9.089.138,47 | 8.251.205,33 | 8.813.429,18 | 275.709,29 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 468.505,72 | 5.211.302,72 | 2.416.783,42 | 1.587.513,27 | 3.623.789,45 | 1.145.567,43 | 441.945,84 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 47.347,28 | 1.547.347,28 | 1.167.724,67 | 1.167.724,67 | 379.622,61 | 696.022,43 | 471.702,24 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 726.686,00- | 7.068.521,00 | 4.582.500,09 | 2.253.213,99 | 4.815.307,01 | 2.218.273,99 | 34.940,00 |
| 6 INVERSIONES REALES | 102.445.988,00 | 271.331,31 | 102.717.319,31 | 40.041.552,80 | 22.919.763,99 | 79.797.555,32 | 14.626.028,42 | 8.293.735,57 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 15.920.124,67 | 54.119.377,67 | 18.710.047,92 | 11.418.693,82 | 42.700.683,85 | 10.753.385,88 | 665.307,94 |
| Total | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 76.007.747,37 | 48.436.048,21 | 139.568.163,57 | 38.252.707,33 | 10.183.340,88 |