Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 12.441.003,00 | 300,00 | 12.441.303,00 | 5.415.337,15 | 5.415.337,15 | 7.025.965,85 | 5.415.337,15 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 137.730,00- | 4.892.649,00 | 3.401.768,72 | 1.344.709,01 | 3.547.939,99 | 1.179.357,33 | 165.351,68 |
3 GASTOS FINANCIEROS | 26.000,00 | 63.550,00 | 89.550,00 | 81.034,81 | 81.034,81 | 8.515,19 | 80.836,67 | 198,14 |
6 INVERSIONES REALES | 74.180,00 | 74.180,00 | 65.889,12 | 65.889,12 | 8.290,88 | 65.889,12 | ||
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 300,00 | 17.497.682,00 | 8.964.029,80 | 6.906.970,09 | 10.590.711,91 | 6.741.420,27 | 165.549,82 |
Total | 17.497.382,00 | 300,00 | 17.497.682,00 | 8.964.029,80 | 6.906.970,09 | 10.590.711,91 | 6.741.420,27 | 165.549,82 |