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 | 428.388,80 | 17.359.193,80 | 12.432.877,35 | 12.432.877,35 | 4.926.316,45 | 12.432.877,35 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 585.596,53 | 5.328.393,53 | 3.005.555,61 | 2.194.428,41 | 3.133.965,12 | 2.075.146,48 | 119.281,93 |
| 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 | 1.166.708,90 | 1.015,77 |
| 4 TRANSFERENCIAS CORRIENTES | 7.795.207,00 | 843.878,22- | 6.951.328,78 | 4.607.500,09 | 3.387.350,98 | 3.563.977,80 | 3.387.350,98 | |
| 6 INVERSIONES REALES | 102.445.988,00 | 271.432,72 | 102.717.420,72 | 42.025.034,62 | 27.180.704,06 | 75.536.716,66 | 23.990.024,81 | 3.190.679,25 |
| 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 | 11.878.158,16 | 240.505,76 |
| Total | 171.614.050,00 | 16.409.011,78 | 188.023.061,78 | 82.648.710,36 | 58.481.749,39 | 129.541.312,39 | 54.930.266,68 | 3.551.482,71 |