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 | 9.642.509,69 | 9.642.509,69 | 2.798.893,31 | 9.642.509,69 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 240.430,00- | 4.789.949,00 | 3.824.802,34 | 2.847.604,77 | 1.942.344,23 | 2.847.575,81 | 28,96 |
3 GASTOS FINANCIEROS | 26.000,00 | 102.150,00 | 128.150,00 | 107.099,09 | 107.099,09 | 21.050,91 | 107.047,81 | 51,28 |
6 INVERSIONES REALES | 138.280,00 | 138.280,00 | 107.419,84 | 92.778,84 | 45.501,16 | 78.803,34 | 13.975,50 | |
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 400,00 | 17.497.782,00 | 13.681.830,96 | 12.689.992,39 | 4.807.789,61 | 12.675.936,65 | 14.055,74 |
Total | 17.497.382,00 | 400,00 | 17.497.782,00 | 13.681.830,96 | 12.689.992,39 | 4.807.789,61 | 12.675.936,65 | 14.055,74 |