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 | 4.023.451,81 | 4.023.451,81 | 8.417.851,19 | 4.023.451,81 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 131.130,00- | 4.899.249,00 | 3.365.518,19 | 995.048,96 | 3.904.200,04 | 994.900,50 | 148,46 |
3 GASTOS FINANCIEROS | 26.000,00 | 63.550,00 | 89.550,00 | 75.275,33 | 75.275,33 | 14.274,67 | 75.032,85 | 242,48 |
6 INVERSIONES REALES | 67.580,00 | 67.580,00 | 51.913,62 | 51.913,62 | 15.666,38 | 51.913,62 | ||
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 300,00 | 17.497.682,00 | 7.516.158,95 | 5.145.689,72 | 12.351.992,28 | 5.145.298,78 | 390,94 |
Total | 17.497.382,00 | 300,00 | 17.497.682,00 | 7.516.158,95 | 5.145.689,72 | 12.351.992,28 | 5.145.298,78 | 390,94 |