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 | 400,00 | 12.441.403,00 | 6.281.405,72 | 6.281.405,72 | 6.159.997,28 | 6.281.405,72 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 138.430,00- | 4.891.949,00 | 3.484.013,80 | 1.719.040,83 | 3.172.908,17 | 1.719.014,27 | 26,56 |
3 GASTOS FINANCIEROS | 26.000,00 | 63.650,00 | 89.650,00 | 84.881,04 | 84.881,04 | 4.768,96 | 84.705,16 | 175,88 |
6 INVERSIONES REALES | 74.780,00 | 74.780,00 | 70.044,26 | 70.044,26 | 4.735,74 | 70.044,26 | ||
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 400,00 | 17.497.782,00 | 9.920.344,82 | 8.155.371,85 | 9.342.410,15 | 8.155.169,41 | 202,44 |
Total | 17.497.382,00 | 400,00 | 17.497.782,00 | 9.920.344,82 | 8.155.371,85 | 9.342.410,15 | 8.155.169,41 | 202,44 |