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 | 140.950,80 | 17.071.755,80 | 3.487.815,89 | 3.487.815,89 | 13.583.939,91 | 3.233.681,66 | 254.134,23 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 8.137,00- | 4.734.660,00 | 1.541.583,46 | 570.465,90 | 4.164.194,10 | 326.967,91 | 243.497,99 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 36.580,00 | 1.536.580,00 | 987.970,25 | 987.970,25 | 548.609,75 | 531.843,52 | 456.126,73 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 83.682,00- | 7.711.525,00 | 58.602,09 | 7.711.525,00 | |||
| 6 INVERSIONES REALES | 102.445.988,00 | 55.239,00 | 102.501.227,00 | 35.494.482,07 | 7.360.760,28 | 95.140.466,72 | 3.823.513,08 | 3.537.247,20 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 9.220.101,67 | 47.419.354,67 | 17.125.329,48 | 47.419.354,67 | |||
| Total | 171.614.050,00 | 9.361.052,47 | 180.975.102,47 | 58.695.783,24 | 12.407.012,32 | 168.568.090,15 | 7.916.006,17 | 4.491.006,15 |