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 | 7.128.275,97 | 7.128.275,97 | 5.313.127,03 | 7.128.275,97 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 138.430,00- | 4.891.949,00 | 3.484.383,66 | 1.719.410,69 | 3.172.538,31 | 1.719.364,21 | 46,48 |
3 GASTOS FINANCIEROS | 26.000,00 | 63.650,00 | 89.650,00 | 85.990,78 | 85.990,78 | 3.659,22 | 85.775,09 | 215,69 |
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 | 10.768.694,67 | 9.003.721,70 | 8.494.060,30 | 9.003.459,53 | 262,17 |
Total | 17.497.382,00 | 400,00 | 17.497.782,00 | 10.768.694,67 | 9.003.721,70 | 8.494.060,30 | 9.003.459,53 | 262,17 |