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 | 1.697.864,68 | 1.697.864,68 | 719.931,32 | 1.697.864,68 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 87.442,10- | 559.075,90 | 325.752,83 | 197.558,09 | 361.517,81 | 196.921,12 | 636,97 |
| 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 | 88.295,67 | 2.998.009,67 | 2.040.721,34 | 1.912.526,60 | 1.085.483,07 | 1.911.889,63 | 636,97 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 90.000,00 | 1.836.149,00 | 1.224.703,06 | 1.224.703,06 | 611.445,94 | 1.224.703,06 | |
| 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 | 17.493.412,83 | 46.629.944,83 | 25.552.437,18 | 17.931.781,96 | 28.698.162,87 | 16.859.289,98 | 1.072.491,98 |
| 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 | 17.717.065,01 | 49.059.622,01 | 27.027.568,91 | 19.190.276,28 | 29.869.345,73 | 18.117.784,30 | 1.072.491,98 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 1.760.602,13 | 1.760.602,13 | 876.382,87 | 1.760.602,13 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 307.003,74- | 2.932.141,26 | 763.066,59 | 326.439,27 | 2.605.701,99 | 321.164,22 | 5.275,05 |
| 3 GASTOS FINANCIEROS | 321,19 | 321,19 | 321,19 | 321,19 | 321,19 | |||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 33.436.781,79 | 67.458.844,79 | 39.448.834,99 | 10.402.629,08 | 57.056.215,71 | 10.241.603,90 | 161.025,18 |
| 6 INVERSIONES REALES | 3.742,49 | 3.742,49 | 1.252,49 | 1.252,49 | 2.490,00 | 1.252,49 | ||
| 570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 33.033.841,73 | 73.032.034,73 | 41.974.077,39 | 12.491.244,16 | 60.540.790,57 | 12.324.943,93 | 166.300,23 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 71.143,08 | 14.038.482,08 | 8.389.196,01 | 8.389.196,01 | 5.649.286,07 | 8.389.196,01 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 173.573,20 | 3.251.159,20 | 1.672.363,52 | 1.142.775,35 | 2.108.383,85 | 1.142.322,97 | 452,38 |
| 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 | 1.361.732,08 | 803.207,79 | 1.487.515,80 | 692.300,59 | 110.907,20 |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.215.075,05 | 22.441.709,05 | 12.784.635,79 | 11.660.223,33 | 10.781.485,72 | 11.548.863,75 | 111.359,58 |
| Total | 93.477.098,00 | 54.054.277,46 | 147.531.375,46 | 83.827.003,43 | 45.254.270,37 | 102.277.105,09 | 43.903.481,61 | 1.350.788,76 |