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 | 30.094,63 | 37.493.333,63 | 12.149.636,91 | 12.118.081,91 | 25.375.251,72 | 12.113.408,83 | 4.673,08 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 815.209,78- | 28.767.405,22 | 16.185.309,03 | 5.167.655,72 | 23.599.749,50 | 1.076.395,16 | 4.091.260,56 |
| 3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 406.642,52 | 270.174,22 | 553.402,78 | 203.673,54 | 66.500,68 | |
| 4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 7.068.339,00 | 1.933.555,20 | 5.378.784,80 | 516.474,76 | 1.417.080,44 | |
| 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 | 361.331,15- | 14.004.954,85 | 4.427.765,80 | 588.779,56 | 13.416.175,29 | 336.400,60 | 252.378,96 |
| 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 | 307.759,36 | 307.759,36 | 192.240,64 | 247.540,36 | 60.219,00 | |
| Total | 92.568.058,00 | 1.181.845,42- | 91.386.212,58 | 41.200.969,00 | 21.041.522,35 | 70.344.690,23 | 15.149.409,63 | 5.892.112,72 |