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 | 400,00 | 12.441.403,00 | 8.795.010,92 | 8.795.010,92 | 3.646.392,08 | 8.795.010,92 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 211.930,00- | 4.818.449,00 | 3.722.702,09 | 2.518.289,46 | 2.300.159,54 | 2.516.036,05 | 2.253,41 |
3 GASTOS FINANCIEROS | 26.000,00 | 73.650,00 | 99.650,00 | 93.851,69 | 93.851,69 | 5.798,31 | 93.524,84 | 326,85 |
6 INVERSIONES REALES | 138.280,00 | 138.280,00 | 74.672,51 | 74.672,51 | 63.607,49 | 74.672,51 | ||
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 400,00 | 17.497.782,00 | 12.686.237,21 | 11.481.824,58 | 6.015.957,42 | 11.479.244,32 | 2.580,26 |
Total | 17.497.382,00 | 400,00 | 17.497.782,00 | 12.686.237,21 | 11.481.824,58 | 6.015.957,42 | 11.479.244,32 | 2.580,26 |