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 | 300,00 | 12.441.303,00 | 3.207.928,53 | 3.207.928,53 | 9.233.374,47 | 3.207.928,53 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 106.650,00- | 4.923.729,00 | 3.199.008,06 | 533.975,92 | 4.389.753,08 | 513.149,82 | 20.826,10 |
3 GASTOS FINANCIEROS | 26.000,00 | 54.000,00 | 80.000,00 | 47.454,35 | 47.454,35 | 32.545,65 | 46.093,84 | 1.360,51 |
6 INVERSIONES REALES | 52.650,00 | 52.650,00 | 39.850,65 | 26.132,88 | 26.517,12 | 17.288,48 | 8.844,40 | |
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 300,00 | 17.497.682,00 | 6.494.241,59 | 3.815.491,68 | 13.682.190,32 | 3.784.460,67 | 31.031,01 |
Total | 17.497.382,00 | 300,00 | 17.497.682,00 | 6.494.241,59 | 3.815.491,68 | 13.682.190,32 | 3.784.460,67 | 31.031,01 |