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 | 2.639.739,00 | 23.000,00 | 2.662.739,00 | 510.489,77 | 510.489,77 | 2.152.249,23 | 510.489,77 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 665.001,00 | 8.798,29- | 656.202,71 | 189.518,15 | 35.653,14 | 620.549,57 | 35.519,74 | 133,40 |
| 3 GASTOS FINANCIEROS | 4.176,47 | 4.176,47 | 1.308,24 | 1.308,24 | 2.868,23 | 1.308,24 | ||
| 6 INVERSIONES REALES | 7.490,05 | 7.490,05 | 1.905,75 | 1.905,75 | 5.584,30 | 1.905,75 | ||
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 3.304.740,00 | 25.868,23 | 3.330.608,23 | 703.221,91 | 549.356,90 | 2.781.251,33 | 549.223,50 | 133,40 |
| 1 GASTOS DE PERSONAL | 2.312.397,00 | 2.312.397,00 | 411.637,28 | 411.637,28 | 1.900.759,72 | 411.637,28 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 288.180,00 | 34.614,24 | 322.794,24 | 211.209,88 | 1.933,41 | 320.860,83 | 1.933,41 | |
| 4 TRANSFERENCIAS CORRIENTES | 27.428.613,00 | 10.865.125,17 | 38.293.738,17 | 12.146.589,44 | 2.298.423,06 | 35.995.315,11 | 2.291.783,08 | 6.639,98 |
| 7 TRANSFERENCIAS DE CAPITAL | 405.000,00 | 405.000,00 | 405.000,00 | |||||
| 570200 C.N.S. DE EMPLEO | 30.434.190,00 | 10.899.739,41 | 41.333.929,41 | 12.769.436,60 | 2.711.993,75 | 38.621.935,66 | 2.705.353,77 | 6.639,98 |
| 1 GASTOS DE PERSONAL | 2.799.088,00 | 2.799.088,00 | 513.171,36 | 513.171,36 | 2.285.916,64 | 513.171,36 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.409.912,00 | 10.915,38- | 3.398.996,62 | 832.475,16 | 80.187,29 | 3.318.809,33 | 74.407,34 | 5.779,95 |
| 4 TRANSFERENCIAS CORRIENTES | 35.079.636,00 | 40.508.778,81 | 75.588.414,81 | 48.058.211,19 | 2.946.276,95 | 72.642.137,86 | 2.920.720,95 | 25.556,00 |
| 6 INVERSIONES REALES | 6.563,00 | 6.563,00 | 2.017,60 | 2.017,60 | 4.545,40 | 2.017,60 | ||
| 570300 C.N.S. DE FORMACIÓN | 41.288.636,00 | 40.504.426,43 | 81.793.062,43 | 49.405.875,31 | 3.541.653,20 | 78.251.409,23 | 3.510.317,25 | 31.335,95 |
| 1 GASTOS DE PERSONAL | 13.124.798,00 | 23.000,00- | 13.101.798,00 | 2.395.283,51 | 2.395.283,51 | 10.706.514,49 | 2.395.283,51 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 2.700.850,00 | 91.541,08 | 2.792.391,08 | 1.436.745,12 | 349.685,46 | 2.442.705,62 | 349.320,92 | 364,54 |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.554.222,68 | 3.054.222,68 | 1.554.222,68 | 86.876,49 | 2.967.346,19 | 86.876,49 | |
| 6 INVERSIONES REALES | 150.000,00 | 760.155,05 | 910.155,05 | 188.936,55 | 169.196,94 | 740.958,11 | 169.196,94 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 17.475.648,00 | 2.382.918,81 | 19.858.566,81 | 5.575.187,86 | 3.001.042,40 | 16.857.524,41 | 3.000.677,86 | 364,54 |
| Total | 92.503.214,00 | 53.812.952,88 | 146.316.166,88 | 68.453.721,68 | 9.804.046,25 | 136.512.120,63 | 9.765.572,38 | 38.473,87 |