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 | 13.386.263,00 | 133.557,00- | 13.252.706,00 | 1.492.568,55 | 1.492.568,55 | 11.760.137,45 | 1.492.568,55 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.660.982,00 | 5.660.982,00 | 3.964.536,93 | 430.037,72 | 5.230.944,28 | 276.305,61 | 153.732,11 | |
| 3 GASTOS FINANCIEROS | 26.000,00 | 26.000,00 | 8.848,32 | 8.848,32 | 17.151,68 | 7.293,35 | 1.554,97 | |
| 4 TRANSFERENCIAS CORRIENTES | 133.557,00 | 133.557,00 | 133.557,00 | 133.557,00 | 133.557,00 | |||
| 590000 C.N.S. AGENCIA TRIBUTARIA REG. MURCIA | 19.073.245,00 | 19.073.245,00 | 5.599.510,80 | 2.065.011,59 | 17.008.233,41 | 1.776.167,51 | 288.844,08 | |
| Total | 19.073.245,00 | 19.073.245,00 | 5.599.510,80 | 2.065.011,59 | 17.008.233,41 | 1.776.167,51 | 288.844,08 |