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 | 189.661,06 | 17.120.466,06 | 5.583.419,55 | 5.583.419,55 | 11.537.046,51 | 5.583.419,55 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 22.426,00 | 4.765.223,00 | 2.120.018,65 | 1.016.702,27 | 3.748.520,73 | 682.866,99 | 333.835,28 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 36.580,00 | 1.536.580,00 | 999.728,58 | 999.728,58 | 536.851,42 | 565.286,66 | 434.441,92 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 149.578,00- | 7.645.629,00 | 4.582.500,09 | 1.513.789,33 | 6.131.839,67 | 1.478.849,33 | 34.940,00 |
| 6 INVERSIONES REALES | 102.445.988,00 | 641.093,31 | 103.087.081,31 | 36.696.567,76 | 14.954.887,28 | 88.132.194,03 | 8.990.372,15 | 5.964.515,13 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 15.220.101,67 | 53.419.354,67 | 17.894.231,74 | 576.853,29 | 52.842.501,38 | 336.047,53 | 240.805,76 |
| Total | 171.614.050,00 | 15.960.284,04 | 187.574.334,04 | 67.876.466,37 | 24.645.380,30 | 162.928.953,74 | 17.636.842,21 | 7.008.538,09 |