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 | 99.153,91 | 42.318.861,91 | 14.095.805,89 | 14.095.805,89 | 28.223.056,02 | 14.095.805,89 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 17.207.456,00 | 907.087,05 | 18.114.543,05 | 13.090.430,92 | 4.566.615,03 | 13.547.928,02 | 4.251.382,26 | 315.232,77 |
| 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 | 11.084.385,49 | 57.944.475,49 | 36.691.046,30 | 19.006.250,73 | 38.938.224,76 | 6.892.885,37 | 12.113.365,36 |
| 6 INVERSIONES REALES | 55.728.407,00 | 882.723,13- | 54.845.683,87 | 18.172.520,80 | 4.421.862,91 | 50.423.820,96 | 3.184.236,50 | 1.237.626,41 |
| 7 TRANSFERENCIAS DE CAPITAL | 52.510.796,00 | 8.824.165,14- | 43.686.630,86 | 19.900.882,53 | 6.387.030,00 | 37.299.600,86 | 224.699,00 | 6.162.331,00 |
| Total | 214.526.457,00 | 2.423.838,96 | 216.950.295,96 | 101.951.919,72 | 48.478.797,84 | 168.471.498,12 | 28.650.242,30 | 19.828.555,54 |