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 | 426.388,80 | 17.357.193,80 | 13.940.709,81 | 13.940.709,81 | 3.416.483,99 | 13.661.790,88 | 278.918,93 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 541.259,23 | 5.284.056,23 | 3.095.651,91 | 2.371.664,76 | 2.912.391,47 | 2.250.453,97 | 121.210,79 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 53.062,58 | 1.553.062,58 | 1.313.798,05 | 1.313.798,05 | 239.264,53 | 1.277.873,10 | 35.924,95 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 843.878,22- | 6.951.328,78 | 5.499.264,60 | 3.445.953,07 | 3.505.375,71 | 3.387.350,98 | 58.602,09 |
| 6 INVERSIONES REALES | 102.445.988,00 | 210.004,72 | 102.655.992,72 | 38.344.624,99 | 29.600.175,54 | 73.055.817,18 | 25.347.017,10 | 4.253.158,44 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 16.020.174,67 | 54.219.427,67 | 20.004.622,50 | 12.541.436,19 | 41.677.991,48 | 11.878.158,16 | 663.278,03 |
| Total | 171.614.050,00 | 16.407.011,78 | 188.021.061,78 | 82.198.671,86 | 63.213.737,42 | 124.807.324,36 | 57.802.644,19 | 5.411.093,23 |