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 | 7.960.974,71 | 7.960.974,71 | 4.480.428,29 | 7.960.974,71 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.030.379,00 | 148.430,00- | 4.881.949,00 | 3.644.572,34 | 2.225.349,97 | 2.656.599,03 | 2.225.347,76 | 2,21 |
3 GASTOS FINANCIEROS | 26.000,00 | 73.650,00 | 99.650,00 | 91.161,24 | 91.161,24 | 8.488,76 | 90.165,79 | 995,45 |
6 INVERSIONES REALES | 74.780,00 | 74.780,00 | 70.848,91 | 70.848,91 | 3.931,09 | 70.848,91 | ||
590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 17.497.382,00 | 400,00 | 17.497.782,00 | 11.767.557,20 | 10.348.334,83 | 7.149.447,17 | 10.347.337,17 | 997,66 |
Total | 17.497.382,00 | 400,00 | 17.497.782,00 | 11.767.557,20 | 10.348.334,83 | 7.149.447,17 | 10.347.337,17 | 997,66 |