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 | 5.754.627,59 | 5.754.627,59 | 1.172.608,59 | 5.754.627,59 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 942.034,00 | 21,73- | 942.012,27 | 586.504,42 | 505.098,06 | 436.914,21 | 499.507,22 | 5.590,84 |
| 3 GASTOS FINANCIEROS | 21,73 | 21,73 | 21,73 | 21,73 | 21,73 | |||
| 6 INVERSIONES REALES | 1.904.277,00 | 1.372.716,76 | 3.276.993,76 | 1.857.301,17 | 1.708.802,21 | 1.568.191,55 | 1.616.891,63 | 91.910,58 |
| 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 | 1.442.417,94 | 11.156.763,94 | 8.208.954,91 | 7.979.049,59 | 3.177.714,35 | 7.881.548,17 | 97.501,42 |
| Total | 9.714.346,00 | 1.442.417,94 | 11.156.763,94 | 8.208.954,91 | 7.979.049,59 | 3.177.714,35 | 7.881.548,17 | 97.501,42 |