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 | 101.600,60 | 37.564.839,60 | 19.547.422,42 | 19.508.856,42 | 18.055.983,18 | 18.895.324,03 | 613.532,39 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 29.582.615,00 | 1.770.391,78- | 27.812.223,22 | 21.159.377,46 | 10.949.828,22 | 16.862.395,00 | 6.680.873,47 | 4.268.954,75 |
| 3 GASTOS FINANCIEROS | 823.577,00 | 823.577,00 | 406.642,52 | 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 | 3.617.404,68 | 95.297,98 | |
| 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 | 6.443.138,66 | 999.495,40 | 12.723.459,45 | 464.545,54 | 534.949,86 |
| 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 | 2.488.505,65- | 90.079.552,35 | 55.640.848,54 | 36.444.922,66 | 53.634.629,69 | 30.930.579,89 | 5.514.342,77 |