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 | 6.400,00 | 2.269.596,00 | 324.174,27 | 324.174,27 | 1.945.421,73 | 324.174,27 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 73.633,38- | 572.884,62 | 70.009,20 | 13.471,58 | 559.413,04 | 1.208,02 | 12.263,56 |
| 6 INVERSIONES REALES | 17.992,38 | 17.992,38 | 13.876,12 | 11.868,73 | 6.123,65 | 11.868,73 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 49.241,00- | 2.860.473,00 | 408.059,59 | 349.514,58 | 2.510.958,42 | 325.382,29 | 24.132,29 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 1.746.149,00 | 232.158,77 | 232.158,77 | 1.513.990,23 | 232.158,77 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 354.376,00 | 70.128,86 | 122,46 | 354.253,54 | 122,46 | ||
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 29.136.532,00 | 1.087.672,83 | 504.051,38 | 28.632.480,62 | 504.051,38 | ||
| 7 TRANSFERENCIAS DE CAPITAL | 105.500,00 | 105.500,00 | 29.244,60 | 105.500,00 | ||||
| 570200 C.N.S. DE EMPLEO | 31.342.557,00 | 31.342.557,00 | 1.419.205,06 | 736.332,61 | 30.606.224,39 | 736.210,15 | 122,46 | |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 2.736.985,00 | 358.881,95 | 358.881,95 | 2.378.103,05 | 358.881,95 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 1.063,44- | 3.238.081,56 | 173.022,87 | 31.408,89 | 3.206.672,67 | 61,75 | 31.347,14 |
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 34.022.063,00 | 7.179.648,49 | 34.022.063,00 | ||||
| 6 INVERSIONES REALES | 1.063,44 | 1.063,44 | 1.063,44 | 1.063,44 | 1.063,44 | |||
| 570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 39.998.193,00 | 7.712.616,75 | 391.354,28 | 39.606.838,72 | 358.943,70 | 32.410,58 | |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 27.886,02 | 13.995.225,02 | 1.719.448,53 | 1.719.448,53 | 12.275.776,49 | 1.719.448,53 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 3.077.586,00 | 329.239,79 | 133.623,34 | 2.943.962,66 | 48,55 | 133.574,79 | |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.500.000,00 | 1.500.000,00 | |||||
| 6 INVERSIONES REALES | 681.709,00 | 55.641,00 | 737.350,00 | 374.057,48 | 1.101,57 | 736.248,43 | 1.101,57 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 83.527,02 | 19.310.161,02 | 2.422.745,80 | 1.854.173,44 | 17.455.987,58 | 1.719.497,08 | 134.676,36 |
| Total | 93.477.098,00 | 34.286,02 | 93.511.384,02 | 11.962.627,20 | 3.331.374,91 | 90.180.009,11 | 3.140.033,22 | 191.341,69 |