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 | 1.334.148,08 | 1.334.148,08 | 1.083.647,92 | 1.334.148,08 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 72.442,10- | 574.075,90 | 310.244,03 | 151.359,64 | 422.716,26 | 151.359,64 | |
| 6 INVERSIONES REALES | 21.137,77 | 21.137,77 | 17.103,83 | 17.103,83 | 4.033,94 | 17.103,83 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 103.295,67 | 3.013.009,67 | 1.661.495,94 | 1.502.611,55 | 1.510.398,12 | 1.502.611,55 | |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 945.316,67 | 945.316,67 | 875.832,33 | 945.316,67 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 104.407,58 | 458.783,58 | 221.184,07 | 4.546,66 | 454.236,92 | 4.546,66 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 14.568.052,83 | 43.704.584,83 | 23.571.197,96 | 14.066.898,68 | 29.637.686,15 | 10.563.472,91 | 3.503.425,77 |
| 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 | 24.766.943,30 | 15.046.006,61 | 31.073.255,40 | 11.542.580,84 | 3.503.425,77 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 1.390.058,56 | 1.390.058,56 | 1.246.926,44 | 1.390.058,56 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 304.503,74- | 2.934.641,26 | 714.608,40 | 225.169,06 | 2.709.472,20 | 225.169,06 | |
| 3 GASTOS FINANCIEROS | 321,19 | 321,19 | 321,19 | 321,19 | 321,19 | |||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 32.872.223,79 | 66.894.286,79 | 39.869.371,62 | 9.867.180,20 | 57.027.106,59 | 9.142.249,32 | 724.930,88 |
| 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 | 41.975.612,26 | 11.483.981,50 | 60.983.505,23 | 10.759.050,62 | 724.930,88 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 29.770,05 | 13.997.109,05 | 6.652.658,72 | 6.652.658,72 | 7.344.450,33 | 6.652.658,72 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 147.175,20 | 3.224.761,20 | 1.547.260,09 | 904.751,64 | 2.320.009,56 | 904.536,93 | 214,71 |
| 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 | 1.342.411,64 | 644.202,96 | 1.646.520,63 | 644.202,96 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.147.304,02 | 22.373.938,02 | 10.903.674,63 | 9.526.657,50 | 12.847.280,52 | 9.526.442,79 | 214,71 |
| Total | 93.477.098,00 | 50.496.598,43 | 143.973.696,43 | 79.307.726,13 | 37.559.257,16 | 106.414.439,27 | 33.330.685,80 | 4.228.571,36 |