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 | 37.463.239,00 | 98.632,90- | 37.364.606,10 | 7.672.363,86 | 7.659.320,86 | 29.705.285,24 | 7.123.897,92 | 535.422,94 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 737.719,78- | 28.844.895,22 | 14.275.996,98 | 1.158.235,06 | 27.686.660,16 | 464.287,95 | 693.947,11 |
| 3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 423.466,19 | 890,12 | 822.686,88 | 890,12 | ||
| 4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 665.882,00 | 166.470,48 | 7.145.869,52 | 166.470,48 | ||
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 670.915,50- | 1.829.085,50 | 1.829.085,50 | ||||
| 6 INVERSIONES REALES | 14.366.286,00 | 102.203,40 | 14.468.489,40 | 3.264.216,90 | 410.348,25 | 14.058.141,15 | 145.768,20 | 264.580,05 |
| 7 TRANSFERENCIAS DE CAPITAL | 20.000,00 | 635.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | 655.516,38 | ||
| 8 ACTIVOS FINANCIEROS | 500.000,00 | 500.000,00 | 111.774,90 | 111.774,90 | 388.225,10 | 111.774,90 | ||
| Total | 92.568.058,00 | 769.548,40- | 91.798.509,60 | 27.069.217,21 | 10.162.556,05 | 81.635.953,55 | 8.668.605,95 | 1.493.950,10 |