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 | 155.226,11 | 17.086.031,11 | 4.404.805,43 | 4.404.805,43 | 12.681.225,68 | 4.404.805,43 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 4.742.797,00 | 7.918,00 | 4.750.715,00 | 1.966.520,15 | 809.695,06 | 3.941.019,94 | 423.369,92 | 386.325,14 |
| 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 | 120.570,00- | 7.674.637,00 | 58.602,09 | 7.674.637,00 | |||
| 6 INVERSIONES REALES | 102.445.988,00 | 76.072,00 | 102.522.060,00 | 36.555.510,46 | 11.442.963,51 | 91.079.096,49 | 6.024.155,52 | 5.418.807,99 |
| 7 TRANSFERENCIAS DE CAPITAL | 38.199.253,00 | 9.220.101,67 | 47.419.354,67 | 17.617.886,38 | 47.419.354,67 | |||
| Total | 171.614.050,00 | 9.375.327,78 | 180.989.377,78 | 61.603.053,09 | 17.657.192,58 | 163.332.185,20 | 11.417.617,53 | 6.239.575,05 |