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 | 6.857.535,00 | 69.701,18 | 6.927.236,18 | 5.270.874,86 | 5.270.874,86 | 1.656.361,32 | 5.270.874,86 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 942.034,00 | 21,73- | 942.012,27 | 576.208,58 | 436.357,09 | 505.655,18 | 434.446,90 | 1.910,19 |
| 3 GASTOS FINANCIEROS | 21,73 | 21,73 | 21,73 | 21,73 | 21,73 | |||
| 6 INVERSIONES REALES | 1.904.277,00 | 1.182.181,65 | 3.086.458,65 | 1.655.761,67 | 1.475.772,12 | 1.610.686,53 | 1.406.009,38 | 69.762,74 |
| 9 PASIVOS FINANCIEROS | 10.500,00 | 10.500,00 | 10.500,00 | 10.500,00 | 10.500,00 | |||
| 580000 C.N.S. DEL IMIDA | 9.714.346,00 | 1.251.882,83 | 10.966.228,83 | 7.513.366,84 | 7.193.525,80 | 3.772.703,03 | 7.121.852,87 | 71.672,93 |
| Total | 9.714.346,00 | 1.251.882,83 | 10.966.228,83 | 7.513.366,84 | 7.193.525,80 | 3.772.703,03 | 7.121.852,87 | 71.672,93 |