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 | 66.330,33 | 37.529.569,33 | 16.850.245,98 | 16.811.410,98 | 20.718.158,35 | 16.263.812,33 | 547.598,65 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 1.770.391,78- | 27.812.223,22 | 18.260.788,37 | 5.696.757,20 | 22.115.466,02 | 2.594.386,63 | 3.102.370,57 |
| 3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 406.642,52 | 270.174,22 | 553.402,78 | 255.764,31 | 14.409,91 | |
| 4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 7.068.339,00 | 1.933.555,20 | 5.378.784,80 | 1.933.555,20 | ||
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 811.899,70- | 1.688.101,30 | 1.688.101,30 | ||||
| 6 INVERSIONES REALES | 14.366.286,00 | 643.331,15- | 13.722.954,85 | 5.287.111,23 | 948.878,02 | 12.774.076,83 | 352.556,59 | 596.321,43 |
| 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 | 348.349,36 | 348.349,36 | 151.650,64 | 348.349,36 | ||
| Total | 92.568.058,00 | 2.523.775,92- | 90.044.282,08 | 48.876.992,84 | 26.664.641,36 | 63.379.640,72 | 22.403.940,80 | 4.260.700,56 |