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 | 409.538,80 | 17.340.343,80 | 10.004.992,28 | 10.004.992,28 | 7.335.351,52 | 10.004.992,28 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 468.505,72 | 5.211.302,72 | 2.538.266,22 | 1.680.897,87 | 3.530.404,85 | 1.268.010,79 | 412.887,08 |
| 3 GASTOS FINANCIEROS | 1.500.000,00 | 47.347,28 | 1.547.347,28 | 1.167.724,67 | 1.167.724,67 | 379.622,61 | 696.022,43 | 471.702,24 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 726.686,00- | 7.068.521,00 | 4.582.500,09 | 2.253.213,99 | 4.815.307,01 | 2.253.213,99 | |
| 6 INVERSIONES REALES | 102.445.988,00 | 271.331,31 | 102.717.319,31 | 40.119.074,08 | 23.886.118,16 | 78.831.201,15 | 15.989.183,39 | 7.896.934,77 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 15.920.124,67 | 54.119.377,67 | 18.710.047,92 | 11.418.693,82 | 42.700.683,85 | 10.804.743,87 | 613.949,95 |
| Total | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 77.122.605,26 | 50.411.640,79 | 137.592.570,99 | 41.016.166,75 | 9.395.474,04 |