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 | 1.876.403,22 | 1.876.403,22 | 541.392,78 | 1.876.403,22 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 85.883,20- | 560.634,80 | 342.683,46 | 224.462,07 | 336.172,73 | 221.171,76 | 3.290,31 |
| 6 INVERSIONES REALES | 23.327,87 | 23.327,87 | 17.278,18 | 17.278,18 | 6.049,69 | 17.103,83 | 174,35 | |
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 92.044,67 | 3.001.758,67 | 2.236.364,86 | 2.118.143,47 | 883.615,20 | 2.114.678,81 | 3.464,66 |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 90.000,00 | 1.836.149,00 | 1.368.774,13 | 1.368.774,13 | 467.374,87 | 1.368.774,13 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 103.158,58 | 457.534,58 | 221.184,07 | 5.626,27 | 451.908,31 | 5.626,27 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 17.993.412,83 | 47.129.944,83 | 29.283.116,28 | 22.218.986,92 | 24.910.957,91 | 20.010.328,64 | 2.208.658,28 |
| 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 | 18.215.816,01 | 49.558.373,01 | 30.902.319,08 | 23.622.631,92 | 25.935.741,09 | 21.413.973,64 | 2.208.658,28 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 99.100,00- | 2.637.885,00 | 1.943.203,48 | 1.943.203,48 | 694.681,52 | 1.943.203,48 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 309.520,78- | 2.929.624,22 | 794.867,12 | 390.022,55 | 2.539.601,67 | 348.629,70 | 41.392,85 |
| 3 GASTOS FINANCIEROS | 338,23 | 338,23 | 321,19 | 321,19 | 17,04 | 321,19 | ||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 33.436.781,79 | 67.458.844,79 | 38.949.345,37 | 11.704.766,39 | 55.754.078,40 | 11.195.290,30 | 509.476,09 |
| 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 | 33.032.241,73 | 73.030.434,73 | 41.688.989,65 | 14.039.566,10 | 58.990.868,63 | 13.488.697,16 | 550.868,94 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 98.149,43 | 14.065.488,43 | 9.255.337,91 | 9.255.337,91 | 4.810.150,52 | 9.255.337,91 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 173.573,20 | 3.251.159,20 | 1.774.823,40 | 1.414.559,69 | 1.836.599,51 | 1.313.055,40 | 101.504,29 |
| 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 | 1.365.528,85 | 831.737,41 | 1.458.986,18 | 830.252,50 | 1.484,91 |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.242.081,40 | 22.468.715,40 | 13.757.034,34 | 12.826.679,19 | 9.642.036,21 | 12.723.689,99 | 102.989,20 |
| Total | 93.477.098,00 | 54.582.183,81 | 148.059.281,81 | 88.584.707,93 | 52.607.020,68 | 95.452.261,13 | 49.741.039,60 | 2.865.981,08 |