| Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 613C GESTIÓN Y RECAUDACION TRIBUTARIA | 5.030.379,00 | 211.930,00- | 4.818.449,00 | 3.722.702,09 | 2.518.289,46 | 2.300.159,54 | 2.516.036,05 | 2.253,41 |
| 590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 5.030.379,00 | 211.930,00- | 4.818.449,00 | 3.722.702,09 | 2.518.289,46 | 2.300.159,54 | 2.516.036,05 | 2.253,41 |
| Total | 5.030.379,00 | 211.930,00- | 4.818.449,00 | 3.722.702,09 | 2.518.289,46 | 2.300.159,54 | 2.516.036,05 | 2.253,41 |