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 | 402.038,80 | 17.332.843,80 | 7.815.077,31 | 7.815.077,31 | 9.517.766,49 | 7.551.025,47 | 264.051,84 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 470.214,72 | 5.213.011,72 | 2.221.472,60 | 1.304.722,66 | 3.908.289,06 | 883.444,83 | 421.277,83 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 47.347,28 | 1.547.347,28 | 1.100.644,40 | 1.100.644,40 | 446.702,88 | 568.210,14 | 532.434,26 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 726.686,00- | 7.068.521,00 | 4.582.500,09 | 1.513.789,33 | 5.554.731,67 | 1.478.849,33 | 34.940,00 |
| 6 INVERSIONES REALES | 102.445.988,00 | 759.645,31 | 103.205.633,31 | 38.326.809,02 | 19.804.564,58 | 83.401.068,73 | 11.679.434,72 | 8.125.129,86 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 15.220.101,67 | 53.419.354,67 | 17.894.231,74 | 10.993.891,64 | 42.425.463,03 | 634.770,18 | 10.359.121,46 |
| Total | 171.614.050,00 | 16.172.661,78 | 187.786.711,78 | 71.940.735,16 | 42.532.689,92 | 145.254.021,86 | 22.795.734,67 | 19.736.955,25 |