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 | 1.145.396,46 | 1.145.396,46 | 1.272.399,54 | 1.145.396,46 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 72.442,10- | 574.075,90 | 284.396,89 | 125.332,22 | 448.743,68 | 121.976,31 | 3.355,91 |
| 6 INVERSIONES REALES | 21.137,77 | 21.137,77 | 17.061,19 | 17.061,19 | 4.076,58 | 17.061,19 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 103.295,67 | 3.013.009,67 | 1.446.854,54 | 1.287.789,87 | 1.725.219,80 | 1.284.433,96 | 3.355,91 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 814.609,53 | 814.609,53 | 1.006.539,47 | 814.609,53 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 104.407,58 | 458.783,58 | 221.184,07 | 4.376,40 | 454.407,18 | 4.376,40 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 14.568.052,83 | 43.704.584,83 | 16.833.043,44 | 6.888.963,37 | 36.815.621,46 | 6.849.593,96 | 39.369,41 |
| 7 TRANSFERENCIAS DE CAPITAL | 105.500,00 | 29.244,60 | 134.744,60 | 29.244,60 | 29.244,60 | 105.500,00 | 29.244,60 | |
| 570200 C.N.S. DE EMPLEO | 31.342.557,00 | 14.776.705,01 | 46.119.262,01 | 17.898.081,64 | 7.737.193,90 | 38.382.068,11 | 7.697.824,49 | 39.369,41 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 1.199.901,11 | 1.199.901,11 | 1.437.083,89 | 1.199.901,11 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 304.503,74- | 2.934.641,26 | 692.156,94 | 153.395,57 | 2.781.245,69 | 150.840,24 | 2.555,33 |
| 3 GASTOS FINANCIEROS | 321,19 | 321,19 | 277,02 | 277,02 | 44,17 | 277,02 | ||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 32.872.223,79 | 66.894.286,79 | 41.783.255,37 | 7.793.803,15 | 59.100.483,64 | 7.529.957,72 | 263.845,43 |
| 6 INVERSIONES REALES | 1.252,49 | 1.252,49 | 1.252,49 | 1.252,49 | 1.252,49 | |||
| 570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.469.293,73 | 72.467.486,73 | 43.676.842,93 | 9.148.629,34 | 63.318.857,39 | 8.882.228,58 | 266.400,76 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 5.977,46 | 13.973.316,46 | 5.745.506,24 | 5.745.506,24 | 8.227.810,22 | 5.745.506,24 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 147.175,20 | 3.224.761,20 | 1.454.365,84 | 819.828,35 | 2.404.932,85 | 796.419,85 | 23.408,50 |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.361.344,18 | 2.861.344,18 | 1.361.344,18 | 1.325.044,18 | 1.536.300,00 | 1.325.044,18 | |
| 6 INVERSIONES REALES | 681.709,00 | 1.609.014,59 | 2.290.723,59 | 1.342.279,75 | 627.780,19 | 1.662.943,40 | 627.780,19 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.123.511,43 | 22.350.145,43 | 9.903.496,01 | 8.518.158,96 | 13.831.986,47 | 8.494.750,46 | 23.408,50 |
| Total | 93.477.098,00 | 50.472.805,84 | 143.949.903,84 | 72.925.275,12 | 26.691.772,07 | 117.258.131,77 | 26.359.237,49 | 332.534,58 |