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 | 36.300,00 | 2.676.039,00 | 700.356,07 | 700.356,07 | 1.975.682,93 | 700.356,07 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 665.001,00 | 19.448,29- | 645.552,71 | 195.522,01 | 45.327,00 | 600.225,71 | 45.327,00 | |
| 3 GASTOS FINANCIEROS | 4.176,47 | 4.176,47 | 4.176,47 | 4.176,47 | 4.176,47 | |||
| 6 INVERSIONES REALES | 12.840,05 | 12.840,05 | 6.181,67 | 6.181,67 | 6.658,38 | 5.907,22 | 274,45 | |
| 570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 3.304.740,00 | 33.868,23 | 3.338.608,23 | 906.236,22 | 756.041,21 | 2.582.567,02 | 755.766,76 | 274,45 |
| 1 GASTOS DE PERSONAL | 2.312.397,00 | 2.312.397,00 | 599.242,76 | 599.242,76 | 1.713.154,24 | 599.242,76 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 288.180,00 | 34.614,24 | 322.794,24 | 213.469,05 | 4.192,58 | 318.601,66 | 4.192,58 | |
| 4 TRANSFERENCIAS CORRIENTES | 27.428.613,00 | 10.865.125,17 | 38.293.738,17 | 13.405.370,75 | 3.593.987,37 | 34.699.750,80 | 3.168.824,78 | 425.162,59 |
| 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 | 14.218.082,56 | 4.197.422,71 | 37.136.506,70 | 3.772.260,12 | 425.162,59 |
| 1 GASTOS DE PERSONAL | 2.799.088,00 | 2.799.088,00 | 695.903,13 | 695.903,13 | 2.103.184,87 | 695.903,13 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 3.409.912,00 | 12.329,54 | 3.422.241,54 | 838.699,43 | 107.357,56 | 3.314.883,98 | 107.357,56 | |
| 4 TRANSFERENCIAS CORRIENTES | 35.079.636,00 | 40.508.778,81 | 75.588.414,81 | 47.007.843,70 | 5.549.738,93 | 70.038.675,88 | 5.065.640,94 | 484.097,99 |
| 6 INVERSIONES REALES | 11.863,00 | 11.863,00 | 5.040,58 | 5.040,58 | 6.822,42 | 5.040,58 | ||
| 570300 C.N.S. DE FORMACIÓN | 41.288.636,00 | 40.532.971,35 | 81.821.607,35 | 48.547.486,84 | 6.358.040,20 | 75.463.567,15 | 5.873.942,21 | 484.097,99 |
| 1 GASTOS DE PERSONAL | 13.124.798,00 | 36.300,00- | 13.088.498,00 | 3.268.911,97 | 3.268.911,97 | 9.819.586,03 | 3.268.911,97 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 2.700.850,00 | 91.541,08 | 2.792.391,08 | 1.517.203,01 | 481.670,85 | 2.310.720,23 | 481.358,31 | 312,54 |
| 4 TRANSFERENCIAS CORRIENTES | 1.500.000,00 | 1.554.222,68 | 3.054.222,68 | 1.546.280,08 | 1.169.493,89 | 1.884.728,79 | 1.169.493,89 | |
| 6 INVERSIONES REALES | 150.000,00 | 760.155,05 | 910.155,05 | 193.491,11 | 173.751,50 | 736.403,55 | 173.751,50 | |
| 570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 17.475.648,00 | 2.369.618,81 | 19.845.266,81 | 6.525.886,17 | 5.093.828,21 | 14.751.438,60 | 5.093.515,67 | 312,54 |
| Total | 92.503.214,00 | 53.836.197,80 | 146.339.411,80 | 70.197.691,79 | 16.405.332,33 | 129.934.079,47 | 15.495.484,76 | 909.847,57 |