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 | 11.227.266,99 | 11.227.266,99 | 6.113.076,81 | 11.227.266,99 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 468.505,72 | 5.211.302,72 | 2.798.655,64 | 1.954.639,08 | 3.256.663,64 | 1.635.237,71 | 319.401,37 |
| 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 | 2.622.926,32 | 4.445.594,68 | 2.622.926,32 | |
| 6 INVERSIONES REALES | 102.445.988,00 | 271.331,31 | 102.717.319,31 | 41.341.575,46 | 25.231.392,31 | 77.485.927,00 | 20.395.328,71 | 4.836.063,60 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 15.920.124,67 | 54.119.377,67 | 19.410.018,02 | 12.118.663,92 | 42.000.713,75 | 11.605.528,96 | 513.134,96 |
| Total | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 80.527.740,87 | 54.322.613,29 | 133.681.598,49 | 48.182.311,12 | 6.140.302,17 |