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 | 1.516.846,33 | 1.516.846,33 | 900.949,67 | 1.516.846,33 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 72.442,10- | 574.075,90 | 315.706,95 | 160.672,71 | 413.403,19 | 155.805,18 | 4.867,53 |
| 6 INVERSIONES REALES | 21.137,77 | 21.137,77 | 17.103,83 | 17.103,83 | 4.033,94 | 17.103,83 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 103.295,67 | 3.013.009,67 | 1.849.657,11 | 1.694.622,87 | 1.318.386,80 | 1.689.755,34 | 4.867,53 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 1.086.013,11 | 1.086.013,11 | 735.135,89 | 1.086.013,11 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 104.407,58 | 458.783,58 | 221.184,07 | 4.546,66 | 454.236,92 | 4.546,66 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 17.493.412,83 | 46.629.944,83 | 23.671.487,96 | 15.226.737,83 | 31.403.207,00 | 13.716.909,23 | 1.509.828,60 |
| 7 TRANSFERENCIAS DE CAPITAL | 105.500,00 | 29.244,60 | 134.744,60 | 29.244,60 | 29.244,60 | 105.500,00 | 29.244,60 | |
| 570200 C.N.S. DE EMPLEO | 31.342.557,00 | 17.702.065,01 | 49.044.622,01 | 25.007.929,74 | 16.346.542,20 | 32.698.079,81 | 14.836.713,60 | 1.509.828,60 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 1.576.458,65 | 1.576.458,65 | 1.060.526,35 | 1.576.458,65 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 304.503,74- | 2.934.641,26 | 742.360,68 | 278.479,64 | 2.656.161,62 | 243.424,05 | 35.055,59 |
| 3 GASTOS FINANCIEROS | 321,19 | 321,19 | 321,19 | 321,19 | 321,19 | |||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 33.446.781,79 | 67.468.844,79 | 39.988.143,85 | 10.035.059,18 | 57.433.785,61 | 9.874.435,80 | 160.623,38 |
| 6 INVERSIONES REALES | 1.252,49 | 1.252,49 | 1.252,49 | 1.252,49 | 1.252,49 | |||
| 570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 33.043.851,73 | 73.042.044,73 | 42.308.536,86 | 11.891.571,15 | 61.150.473,58 | 11.695.892,18 | 195.678,97 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 29.770,05 | 13.997.109,05 | 7.525.057,48 | 7.525.057,48 | 6.472.051,57 | 7.525.057,48 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 148.563,20 | 3.226.149,20 | 1.611.672,01 | 1.030.290,14 | 2.195.859,06 | 961.583,37 | 68.706,77 |
| 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 | 1.345.710,90 | 647.502,22 | 1.643.221,37 | 644.202,96 | 3.299,26 |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.148.692,02 | 22.375.326,02 | 11.843.784,57 | 10.527.894,02 | 11.847.432,00 | 10.455.887,99 | 72.006,03 |
| Total | 93.477.098,00 | 53.997.904,43 | 147.475.002,43 | 81.009.908,28 | 40.460.630,24 | 107.014.372,19 | 38.678.249,11 | 1.782.381,13 |