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 | 10.052.950,00 | 51.682,13 | 10.104.632,13 | 6.852.652,70 | 6.852.652,70 | 3.251.979,43 | 6.852.652,70 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 25.858.799,00 | 102.002,80 | 25.960.801,80 | 21.856.341,41 | 13.522.320,96 | 12.438.480,84 | 8.325.988,76 | 5.196.332,20 |
| 4 TRANSFERENCIAS CORRIENTES | 270.719.531,00 | 7.770.215,32 | 278.489.746,32 | 250.118.758,77 | 247.153.612,14 | 31.336.134,18 | 148.440.662,09 | 98.712.950,05 |
| 6 INVERSIONES REALES | 1.000,00 | 3.840,00 | 4.840,00 | 881,53 | 881,53 | 3.958,47 | 881,53 | |
| 7 TRANSFERENCIAS DE CAPITAL | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 1.139.321,00 | 474.741,00 | 664.580,00 | ||
| Total | 307.771.601,00 | 7.927.740,25 | 315.699.341,25 | 279.967.955,41 | 268.668.788,33 | 47.030.552,92 | 164.094.926,08 | 104.573.862,25 |