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 | 154.600,00 | 2.417.796,00 | 672.106,29 | 672.106,29 | 1.745.689,71 | 672.106,29 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 75.768,77- | 570.749,23 | 212.238,64 | 56.844,48 | 513.904,75 | 45.635,48 | 11.209,00 |
| 6 INVERSIONES REALES | 20.127,77 | 20.127,77 | 12.713,31 | 12.713,31 | 7.414,46 | 12.713,31 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 98.959,00 | 3.008.673,00 | 897.058,24 | 741.664,08 | 2.267.008,92 | 730.455,08 | 11.209,00 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 478.348,80 | 478.348,80 | 1.342.800,20 | 478.348,80 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 143.987,58 | 498.363,58 | 70.548,53 | 542,13 | 497.821,45 | 542,13 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 7.373.679,18 | 36.510.211,18 | 8.549.689,79 | 2.072.820,58 | 34.437.390,60 | 2.065.820,58 | 7.000,00 |
| 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 | 9.127.831,72 | 2.551.711,51 | 36.412.756,85 | 2.544.711,51 | 7.000,00 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 708.924,72 | 708.924,72 | 1.928.060,28 | 708.924,72 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 219.821,08 | 3.458.966,08 | 381.638,13 | 89.872,68 | 3.369.093,40 | 83.872,68 | 6.000,00 |
| 3 GASTOS FINANCIEROS | 33,99 | 33,99 | 33,99 | 33,99 | 33,99 | |||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 35.643.724,79 | 69.665.787,79 | 42.306.034,86 | 1.509.376,16 | 68.156.411,63 | 1.401.035,40 | 108.340,76 |
| 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 | 43.397.695,14 | 2.309.270,99 | 73.453.565,31 | 2.194.930,23 | 114.340,76 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 37.441,04- | 13.929.897,96 | 3.441.328,59 | 3.441.328,59 | 10.488.569,37 | 3.441.328,59 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 147.175,20 | 3.224.761,20 | 861.701,53 | 522.173,53 | 2.702.587,67 | 522.086,92 | 86,61 |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.361.344,18 | 2.861.344,18 | 1.361.344,18 | 2.861.344,18 | |||
| 6 INVERSIONES REALES | 681.709,00 | 1.609.014,59 | 2.290.723,59 | 1.320.088,99 | 427.218,70 | 1.863.504,89 | 427.218,70 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.080.092,93 | 22.306.726,93 | 6.984.463,29 | 4.390.720,82 | 17.916.006,11 | 4.390.634,21 | 86,61 |
| Total | 93.477.098,00 | 46.565.606,59 | 140.042.704,59 | 60.407.048,39 | 9.993.367,40 | 130.049.337,19 | 9.860.731,03 | 132.636,37 |