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 | 42.219.708,00 | 19.453,91 | 42.239.161,91 | 8.981.259,07 | 8.981.259,07 | 33.257.902,84 | 8.304.382,84 | 676.876,23 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 731.827,55 | 17.939.283,55 | 12.303.885,20 | 2.950.631,42 | 14.988.652,13 | 1.873.511,01 | 1.077.120,41 |
| 3 GASTOS FINANCIEROS | 5.733,28 | 5.733,28 | 5.733,28 | |||||
| 4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 6.836.374,00 | 53.696.464,00 | 36.525.963,57 | 53.696.464,00 | |||
| 6 INVERSIONES REALES | 55.728.407,00 | 1.584.688,77- | 54.143.718,23 | 14.331.289,12 | 3.084.364,40 | 51.059.353,83 | 1.877.867,09 | 1.206.497,31 |
| 7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 5.589.246,06- | 46.921.549,94 | 18.987.908,85 | 46.921.549,94 | |||
| Total | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 91.130.305,81 | 15.016.254,89 | 199.929.656,02 | 12.055.760,94 | 2.960.493,95 |