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 | 151.400,00 | 2.414.596,00 | 496.389,31 | 496.389,31 | 1.918.206,69 | 496.389,31 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 73.633,38- | 572.884,62 | 93.788,87 | 34.468,55 | 538.416,07 | 24.379,12 | 10.089,43 |
| 6 INVERSIONES REALES | 17.992,38 | 17.992,38 | 11.868,73 | 11.868,73 | 6.123,65 | 11.868,73 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 95.759,00 | 3.005.473,00 | 602.046,91 | 542.726,59 | 2.462.746,41 | 532.637,16 | 10.089,43 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 355.538,78 | 355.538,78 | 1.465.610,22 | 355.538,78 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 143.987,58 | 498.363,58 | 70.218,66 | 212,26 | 498.151,32 | 122,46 | 89,80 |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 7.373.679,18 | 36.510.211,18 | 1.175.409,90 | 930.122,62 | 35.580.088,56 | 774.385,55 | 155.737,07 |
| 7 TRANSFERENCIAS DE CAPITAL | 105.500,00 | 29.244,60 | 134.744,60 | 29.244,60 | 134.744,60 | |||
| 570200 C.N.S. DE EMPLEO | 31.342.557,00 | 7.621.911,36 | 38.964.468,36 | 1.630.411,94 | 1.285.873,66 | 37.678.594,70 | 1.130.046,79 | 155.826,87 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 533.149,24 | 533.149,24 | 2.103.835,76 | 533.149,24 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 219.855,07 | 3.459.000,07 | 222.380,16 | 48.702,49 | 3.410.297,58 | 33.032,10 | 15.670,39 |
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 35.643.724,79 | 69.665.787,79 | 12.009.360,38 | 665.084,34 | 69.000.703,45 | 83.755,00 | 581.329,34 |
| 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 | 35.764.643,30 | 75.762.836,30 | 12.765.953,22 | 1.247.999,51 | 74.514.836,79 | 650.999,78 | 596.999,73 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 92.113,98- | 13.875.225,02 | 2.572.263,42 | 2.572.263,42 | 11.302.961,60 | 2.572.263,42 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 148.208,20 | 3.225.794,20 | 611.482,13 | 379.631,24 | 2.846.162,96 | 218.566,54 | 161.064,70 |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.361.344,18 | 2.861.344,18 | 2.861.344,18 | ||||
| 6 INVERSIONES REALES | 681.709,00 | 1.607.981,59 | 2.289.690,59 | 570.781,71 | 99.643,89 | 2.190.046,70 | 1.101,57 | 98.542,32 |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.025.419,99 | 22.252.053,99 | 3.754.527,26 | 3.051.538,55 | 19.200.515,44 | 2.791.931,53 | 259.607,02 |
| Total | 93.477.098,00 | 46.507.733,65 | 139.984.831,65 | 18.752.939,33 | 6.128.138,31 | 133.856.693,34 | 5.105.615,26 | 1.022.523,05 |