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 | 2.263.196,00 | 154.600,00 | 2.417.796,00 | 848.550,76 | 848.550,76 | 1.569.245,24 | 848.550,76 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 16.778,77- | 629.739,23 | 224.377,34 | 71.992,71 | 557.746,52 | 71.992,71 | |
| 6 INVERSIONES REALES | 21.137,77 | 21.137,77 | 15.790,52 | 15.790,52 | 5.347,25 | 15.790,52 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 158.959,00 | 3.068.673,00 | 1.088.718,62 | 936.333,99 | 2.132.339,01 | 936.333,99 | |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 601.421,23 | 601.421,23 | 1.219.727,77 | 601.421,23 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 128.987,58 | 483.363,58 | 216.956,11 | 3.969,42 | 479.394,16 | 3.969,42 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 10.638.679,18 | 39.775.211,18 | 10.132.148,91 | 3.655.279,70 | 36.119.931,48 | 3.647.315,70 | 7.964,00 |
| 7 TRANSFERENCIAS DE CAPITAL | 105.500,00 | 29.244,60 | 134.744,60 | 29.244,60 | 134.744,60 | |||
| 570200 C.N.S. DE EMPLEO | 31.342.557,00 | 10.871.911,36 | 42.214.468,36 | 10.979.770,85 | 4.260.670,35 | 37.953.798,01 | 4.252.706,35 | 7.964,00 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 886.867,58 | 886.867,58 | 1.750.117,42 | 886.867,58 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 310.296,87- | 2.928.848,13 | 685.484,09 | 132.305,00 | 2.796.543,13 | 126.305,00 | 6.000,00 |
| 3 GASTOS FINANCIEROS | 33,99 | 33,99 | 33,99 | 33,99 | 33,99 | |||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 32.975.748,79 | 66.997.811,79 | 42.595.169,19 | 5.346.116,63 | 61.651.695,16 | 5.235.457,01 | 110.659,62 |
| 6 INVERSIONES REALES | 1.252,49 | 1.252,49 | 1.063,44 | 1.063,44 | 189,05 | 1.063,44 | ||
| 570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.566.738,40 | 72.564.931,40 | 44.168.618,29 | 6.366.386,64 | 66.198.544,76 | 6.249.727,02 | 116.659,62 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 17.158,89- | 13.950.180,11 | 4.301.884,56 | 4.301.884,56 | 9.648.295,55 | 4.301.884,56 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 147.175,20 | 3.224.761,20 | 1.017.295,56 | 697.583,49 | 2.527.177,71 | 697.583,49 | |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.361.344,18 | 2.861.344,18 | 1.361.344,18 | 1.325.044,18 | 1.536.300,00 | 1.325.044,18 | |
| 6 INVERSIONES REALES | 681.709,00 | 1.609.014,59 | 2.290.723,59 | 1.334.673,41 | 530.784,37 | 1.759.939,22 | 530.784,37 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.100.375,08 | 22.327.009,08 | 8.015.197,71 | 6.855.296,60 | 15.471.712,48 | 6.855.296,60 | |
| Total | 93.477.098,00 | 46.697.983,84 | 140.175.081,84 | 64.252.305,47 | 18.418.687,58 | 121.756.394,26 | 18.294.063,96 | 124.623,62 |