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 | 42.219.708,00 | 55.953,91 | 42.275.661,91 | 11.130.717,41 | 11.130.717,41 | 31.144.944,50 | 11.130.717,41 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 918.335,05 | 18.125.791,05 | 12.968.640,49 | 4.279.135,62 | 13.846.655,43 | 2.837.625,13 | 1.441.510,49 |
| 3 GASTOS FINANCIEROS | 40.100,78 | 40.100,78 | 1.233,28 | 1.233,28 | 38.867,50 | 1.233,28 | ||
| 4 TRANSFERENCIAS CORRIENTES | 46.860.090,00 | 6.840.499,00 | 53.700.589,00 | 36.686.921,57 | 19.002.126,00 | 34.698.463,00 | 6.243.545,90 | 12.758.580,10 |
| 6 INVERSIONES REALES | 55.728.407,00 | 1.621.188,77- | 54.107.218,23 | 17.032.216,67 | 3.882.295,24 | 50.224.922,99 | 2.237.363,66 | 1.644.931,58 |
| 7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 5.814.246,06- | 46.696.549,94 | 20.128.563,35 | 6.374.550,00 | 40.321.999,94 | 212.219,00 | 6.162.331,00 |
| Total | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 97.948.292,77 | 44.670.057,55 | 170.275.853,36 | 22.662.704,38 | 22.007.353,17 |