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 | 2.056.071,30 | 2.056.071,30 | 361.724,70 | 2.056.071,30 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 646.518,00 | 71.883,20- | 574.634,80 | 357.376,11 | 250.395,41 | 324.239,39 | 250.395,41 | |
| 6 INVERSIONES REALES | 49.861,87 | 49.861,87 | 17.804,53 | 17.804,53 | 32.057,34 | 17.804,53 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 132.578,67 | 3.042.292,67 | 2.431.251,94 | 2.324.271,24 | 718.021,43 | 2.324.271,24 | |
| 1 GASTOS DE PERSONAL | 1.746.149,00 | 90.000,00 | 1.836.149,00 | 1.523.155,71 | 1.523.155,71 | 312.993,29 | 1.523.155,71 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 354.376,00 | 103.158,58 | 457.534,58 | 221.732,87 | 150.162,65 | 307.371,93 | 150.162,65 | |
| 4 TRANSFERENCIAS CORRIENTES | 29.136.532,00 | 17.993.412,83 | 47.129.944,83 | 32.908.265,07 | 25.220.504,88 | 21.909.439,95 | 25.066.025,59 | 154.479,29 |
| 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 | 34.682.398,25 | 26.923.067,84 | 22.635.305,17 | 26.768.588,55 | 154.479,29 |
| 1 GASTOS DE PERSONAL | 2.736.985,00 | 99.100,00- | 2.637.885,00 | 2.128.129,29 | 2.128.129,29 | 509.755,71 | 2.128.129,29 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.239.145,00 | 305.230,78- | 2.933.914,22 | 821.210,58 | 469.968,16 | 2.463.946,06 | 460.235,65 | 9.732,51 |
| 3 GASTOS FINANCIEROS | 338,23 | 338,23 | 338,23 | 338,23 | 338,23 | |||
| 4 TRANSFERENCIAS CORRIENTES | 34.022.063,00 | 33.316.965,79 | 67.339.028,79 | 39.097.858,18 | 12.674.680,88 | 54.664.347,91 | 12.552.058,25 | 122.622,63 |
| 6 INVERSIONES REALES | 25.632,49 | 25.632,49 | 1.272,44 | 1.272,44 | 24.360,05 | 1.272,44 | ||
| 570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.938.605,73 | 72.936.798,73 | 42.048.808,72 | 15.274.389,00 | 57.662.409,73 | 15.142.033,86 | 132.355,14 |
| 1 GASTOS DE PERSONAL | 13.967.339,00 | 126.066,64 | 14.093.405,64 | 10.115.688,81 | 10.115.688,81 | 3.977.716,83 | 10.115.688,81 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.077.586,00 | 226.313,20 | 3.303.899,20 | 1.864.872,35 | 1.580.192,51 | 1.723.706,69 | 1.580.023,43 | 169,08 |
| 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 | 1.609.376,59 | 2.291.085,59 | 1.391.623,20 | 857.831,76 | 1.433.253,83 | 857.831,76 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.323.100,61 | 22.549.734,61 | 14.733.528,54 | 13.878.757,26 | 8.670.977,35 | 13.878.588,18 | 169,08 |
| Total | 93.477.098,00 | 54.610.101,02 | 148.087.199,02 | 93.895.987,45 | 58.400.485,34 | 89.686.713,68 | 58.113.481,83 | 287.003,51 |