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 | 193.614,02 | 37.656.853,02 | 26.610.432,32 | 26.555.689,82 | 11.101.163,20 | 26.555.391,08 | 298,74 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 1.826.870,48- | 27.755.744,52 | 22.065.847,69 | 14.959.212,78 | 12.796.531,74 | 13.497.124,56 | 1.462.088,22 |
| 3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 433.310,52 | 406.642,52 | 416.934,48 | 270.174,22 | 136.468,30 | |
| 4 TRANSFERENCIAS CORRIENTES | 7.312.340,00 | 7.312.340,00 | 7.260.401,74 | 7.260.401,74 | 51.938,26 | 5.548.807,06 | 1.711.594,68 | |
| 5 FONDO DE CONTINGENCIA Y OTROS FONDOS | 2.500.001,00 | 818.899,70- | 1.681.101,30 | 1.681.101,30 | ||||
| 6 INVERSIONES REALES | 14.366.286,00 | 1.075.831,15- | 13.290.454,85 | 6.611.844,96 | 1.570.099,16 | 11.720.355,69 | 1.489.368,14 | 80.731,02 |
| 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 | 379.830,94 | 379.830,94 | 120.169,06 | 379.830,94 | ||
| Total | 92.568.058,00 | 2.892.470,93- | 89.675.587,07 | 64.017.184,55 | 51.787.393,34 | 37.888.193,73 | 48.396.212,38 | 3.391.180,96 |