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 | 26.087.113,00 | 26.087.113,00 | 2.755.868,56 | 2.755.868,56 | 23.331.244,44 | 2.755.868,56 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 11.397.714,00 | 6.726,50- | 11.390.987,50 | 7.565.825,72 | 658.179,61 | 10.732.807,89 | 239.492,03 | 418.687,58 |
| 3 GASTOS FINANCIEROS | 750.000,00 | 750.000,00 | 166.629,66 | 166.629,66 | 583.370,34 | 89.737,76 | 76.891,90 | |
| 4 TRANSFERENCIAS CORRIENTES | 42.616.250,00 | 9.500,00- | 42.606.750,00 | 18.846.099,82 | 42.606.750,00 | |||
| 6 INVERSIONES REALES | 93.502.119,00 | 16.226,50 | 93.518.345,50 | 29.278.932,34 | 2.251.476,19 | 91.266.869,31 | 2.103.705,70 | 147.770,49 |
| 7 TRANSFERENCIAS DE CAPITAL | 70.760.001,00 | 70.760.001,00 | 10.000.000,00 | 70.760.001,00 | ||||
| Total | 245.113.197,00 | 245.113.197,00 | 68.613.356,10 | 5.832.154,02 | 239.281.042,98 | 5.188.804,05 | 643.349,97 |