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 | 79.869,72 | 37.543.108,72 | 21.520.477,01 | 21.481.911,01 | 16.061.197,71 | 21.481.611,01 | 300,00 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 1.759.370,48- | 27.823.244,52 | 21.026.725,55 | 10.987.194,93 | 16.836.049,59 | 7.387.207,71 | 3.599.987,22 |
| 3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 433.310,52 | 270.174,22 | 553.402,78 | 268.566,43 | 1.607,79 | |
| 4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 7.080.401,74 | 3.712.702,66 | 3.599.637,34 | 3.645.149,76 | 67.552,90 | |
| 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 | 6.447.489,82 | 1.003.846,56 | 12.719.108,29 | 547.981,82 | 455.864,74 |
| 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 | 2.499.215,23- | 90.068.842,77 | 57.512.270,38 | 38.459.695,12 | 51.609.147,65 | 34.334.382,47 | 4.125.312,65 |