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 | 200.599,57 | 22.134.745,57 | 18.656.045,95 | 18.656.045,95 | 3.478.699,62 | 18.313.042,96 | 343.002,99 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 10.602.694,00 | 1.929.382,79 | 12.532.076,79 | 11.100.312,16 | 6.013.637,62 | 6.518.439,17 | 5.090.486,60 | 923.151,02 |
| 3 GASTOS FINANCIEROS | 5.000,00 | 5.000,00 | 5.000,00 | |||||
| 4 TRANSFERENCIAS CORRIENTES | 1.629.506.043,00 | 28.106,28 | 1.629.534.149,28 | 1.627.867.115,64 | 1.627.867.115,64 | 1.667.033,64 | 1.522.322.478,00 | 105.544.637,64 |
| 6 INVERSIONES REALES | 90.000,00 | 74.517,21 | 164.517,21 | 69.217,03 | 57.402,58 | 107.114,63 | 43.787,47 | 13.615,11 |
| 7 TRANSFERENCIAS DE CAPITAL | 51.380.000,00 | 212.830.522,12 | 264.210.522,12 | 245.766.153,50 | 245.766.153,50 | 18.444.368,62 | 245.530.522,12 | 235.631,38 |
| Total | 1.713.512.883,00 | 215.068.127,97 | 1.928.581.010,97 | 1.903.458.844,28 | 1.898.360.355,29 | 30.220.655,68 | 1.791.300.317,15 | 107.060.038,14 |