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 | 21.934.146,00 | 75.435,77 | 22.009.581,77 | 6.099.632,99 | 6.099.632,99 | 15.909.948,78 | 6.099.632,99 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 10.602.694,00 | 30.114,02- | 10.572.579,98 | 3.669.893,97 | 546.963,78 | 10.025.616,20 | 347.833,91 | 199.129,87 |
| 4 TRANSFERENCIAS CORRIENTES | 1.629.506.043,00 | 7.000,00 | 1.629.513.043,00 | 1.623.739.511,00 | 1.623.364.511,00 | 6.148.532,00 | 583.725.378,00 | 1.039.639.133,00 |
| 6 INVERSIONES REALES | 90.000,00 | 23.114,02 | 113.114,02 | 9.824,46 | 1.824,46 | 111.289,56 | 95,59 | 1.728,87 |
| 7 TRANSFERENCIAS DE CAPITAL | 51.380.000,00 | 51.380.000,00 | 1.000.000,00 | 1.000.000,00 | 50.380.000,00 | 1.000.000,00 | ||
| Total | 1.713.512.883,00 | 75.435,77 | 1.713.588.318,77 | 1.634.518.862,42 | 1.631.012.932,23 | 82.575.386,54 | 590.172.940,49 | 1.040.839.991,74 |