Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
311B DIRECCIÓN Y SERVICIOS GENERALES DEL IMAS | 6.210.874,00 | 609.772,00 | 6.820.646,00 | 4.150.239,02 | 3.913.513,47 | 2.907.132,53 | 3.760.374,80 | 153.138,67 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 609.772,00 | 6.820.646,00 | 4.150.239,02 | 3.913.513,47 | 2.907.132,53 | 3.760.374,80 | 153.138,67 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 57.640,38 | 15.999.192,38 | 13.275.634,38 | 8.506.292,14 | 7.492.900,24 | 8.506.292,14 | |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 346.392,25- | 61.236.009,75 | 51.842.985,27 | 35.354.042,89 | 25.881.966,86 | 35.215.624,60 | 138.418,29 |
313H TURISMO SOCIAL | 220.176,00 | 5.200,00- | 214.976,00 | 130.044,64 | 130.044,64 | 84.931,36 | 130.044,64 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 293.951,87- | 77.450.178,13 | 65.248.664,29 | 43.990.379,67 | 33.459.798,46 | 43.851.961,38 | 138.418,29 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 11.970,01- | 1.563.884,99 | 1.230.352,93 | 764.012,42 | 799.872,57 | 637.674,51 | 126.337,91 |
510201 LUIS VALENCIANO | 1.575.855,00 | 11.970,01- | 1.563.884,99 | 1.230.352,93 | 764.012,42 | 799.872,57 | 637.674,51 | 126.337,91 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 249.967,02 | 176.804,30 | 277.489,70 | 142.197,85 | 34.606,45 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 249.967,02 | 176.804,30 | 277.489,70 | 142.197,85 | 34.606,45 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 267.179,68 | 1.025.741,68 | 925.370,69 | 575.131,98 | 450.609,70 | 507.024,98 | 68.107,00 |
510203 C.O. CANTERAS | 758.562,00 | 267.179,68 | 1.025.741,68 | 925.370,69 | 575.131,98 | 450.609,70 | 507.024,98 | 68.107,00 |
313F PERSONAS CON DISCAPACIDAD | 167.401,00 | 24.000,00- | 143.401,00 | 106.807,80 | 143.401,00 | |||
510204 C.O. ESPINARDO | 167.401,00 | 24.000,00- | 143.401,00 | 106.807,80 | 143.401,00 | |||
313F PERSONAS CON DISCAPACIDAD | 474.642,00 | 1.150,00 | 475.792,00 | 569.592,99 | 349.199,70 | 126.592,30 | 337.718,00 | 11.481,70 |
510205 C.O. CIEZA | 474.642,00 | 1.150,00 | 475.792,00 | 569.592,99 | 349.199,70 | 126.592,30 | 337.718,00 | 11.481,70 |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 279.712,00 | 904.823,00 | 623.657,68 | 438.194,04 | 466.628,96 | 350.345,70 | 87.848,34 |
510206 C.O. CHURRA | 625.111,00 | 279.712,00 | 904.823,00 | 623.657,68 | 438.194,04 | 466.628,96 | 350.345,70 | 87.848,34 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 52.792,65 | 886.591,65 | 822.762,85 | 526.107,68 | 360.483,97 | 419.207,13 | 106.900,55 |
510207 C.O. JULIO L.A. | 833.799,00 | 52.792,65 | 886.591,65 | 822.762,85 | 526.107,68 | 360.483,97 | 419.207,13 | 106.900,55 |
313H TURISMO SOCIAL | 89.108,00 | 25.350,00 | 114.458,00 | 79.950,52 | 71.804,95 | 42.653,05 | 42.521,03 | 29.283,92 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 25.350,00 | 114.458,00 | 79.950,52 | 71.804,95 | 42.653,05 | 42.521,03 | 29.283,92 |
313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 83.604,53 | 33.483,55 | 54.871,45 | 33.483,55 | |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 83.604,53 | 33.483,55 | 54.871,45 | 33.483,55 | |
313H TURISMO SOCIAL | 6.903,00 | 6.903,00 | 6.903,00 | |||||
510210 CASA DEL MAR DE MAZARRÓN | 6.903,00 | 6.903,00 | 6.903,00 | |||||
313F PERSONAS CON DISCAPACIDAD | 206.097,00 | 71.150,00 | 277.247,00 | 238.385,62 | 108.190,67 | 169.056,33 | 104.545,45 | 3.645,22 |
510211 C.O. LA UNIÓN | 206.097,00 | 71.150,00 | 277.247,00 | 238.385,62 | 108.190,67 | 169.056,33 | 104.545,45 | 3.645,22 |
313G PERSONAS MAYORES | 74.575.726,00 | 1.474.715,02- | 73.101.010,98 | 56.646.756,40 | 38.313.044,27 | 34.787.966,71 | 38.092.295,08 | 220.749,19 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.474.715,02- | 73.101.010,98 | 56.646.756,40 | 38.313.044,27 | 34.787.966,71 | 38.092.295,08 | 220.749,19 |
313G PERSONAS MAYORES | 603.832,00 | 603.832,00- | ||||||
510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00- | ||||||
313G PERSONAS MAYORES | 580.085,00 | 1.500,00 | 581.585,00 | 510.456,80 | 293.880,35 | 287.704,65 | 284.331,43 | 9.548,92 |
510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 510.456,80 | 293.880,35 | 287.704,65 | 284.331,43 | 9.548,92 |
313G PERSONAS MAYORES | 965.286,00 | 554.711,78 | 1.519.997,78 | 1.173.104,93 | 804.651,42 | 715.346,36 | 706.288,90 | 98.362,52 |
510303 R.P.M. MURCIA | 965.286,00 | 554.711,78 | 1.519.997,78 | 1.173.104,93 | 804.651,42 | 715.346,36 | 706.288,90 | 98.362,52 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 25.635,17 | 321.795,83 | 22.649,04 | 2.986,13 |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 25.635,17 | 321.795,83 | 22.649,04 | 2.986,13 |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 971.436,04 | 727.076,78 | 380.504,22 | 678.456,31 | 48.620,47 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 971.436,04 | 727.076,78 | 380.504,22 | 678.456,31 | 48.620,47 |
313G PERSONAS MAYORES | 6.551,00 | 6.551,00 | 6.551,00 | |||||
510306 R.P.M. FCO.J.ASTURIANO | 6.551,00 | 6.551,00 | 6.551,00 | |||||
313G PERSONAS MAYORES | 131.973,00 | 5.625,00 | 137.598,00 | 79.574,51 | 44.339,81 | 93.258,19 | 35.407,69 | 8.932,12 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 79.574,51 | 44.339,81 | 93.258,19 | 35.407,69 | 8.932,12 |
313G PERSONAS MAYORES | 76.832,00 | 6.993,10 | 83.825,10 | 84.103,28 | 51.128,85 | 32.696,25 | 45.040,96 | 6.087,89 |
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 84.103,28 | 51.128,85 | 32.696,25 | 45.040,96 | 6.087,89 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 78.132,14 | 45.178,14 | 78.092,86 | 42.671,65 | 2.506,49 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 78.132,14 | 45.178,14 | 78.092,86 | 42.671,65 | 2.506,49 |
313G PERSONAS MAYORES | 108.896,00 | 9.256,75 | 118.152,75 | 109.504,46 | 78.960,57 | 39.192,18 | 70.854,87 | 8.105,70 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 109.504,46 | 78.960,57 | 39.192,18 | 70.854,87 | 8.105,70 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 100.707,34 | 56.865,76 | 107.171,24 | 53.515,89 | 3.349,87 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 100.707,34 | 56.865,76 | 107.171,24 | 53.515,89 | 3.349,87 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 96.910,74 | 60.869,29 | 88.075,71 | 55.026,37 | 5.842,92 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 96.910,74 | 60.869,29 | 88.075,71 | 55.026,37 | 5.842,92 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 83.335,77 | 46.311,32 | 92.050,68 | 41.637,64 | 4.673,68 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 83.335,77 | 46.311,32 | 92.050,68 | 41.637,64 | 4.673,68 |
313G PERSONAS MAYORES | 88.084,00 | 8.475,00 | 96.559,00 | 93.303,65 | 60.934,14 | 35.624,86 | 54.568,59 | 6.365,55 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 8.475,00 | 96.559,00 | 93.303,65 | 60.934,14 | 35.624,86 | 54.568,59 | 6.365,55 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 149.625,84 | 77.222,13 | 123.810,87 | 71.444,80 | 5.777,33 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 149.625,84 | 77.222,13 | 123.810,87 | 71.444,80 | 5.777,33 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 88.640,72 | 52.768,06 | 93.217,94 | 47.411,47 | 5.356,59 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 88.640,72 | 52.768,06 | 93.217,94 | 47.411,47 | 5.356,59 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 126.010,21 | 73.762,61 | 25.115,39 | 70.776,48 | 2.986,13 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 126.010,21 | 73.762,61 | 25.115,39 | 70.776,48 | 2.986,13 |
313G PERSONAS MAYORES | 168.657,00 | 9.625,00 | 178.282,00 | 138.446,78 | 58.589,29 | 119.692,71 | 53.915,72 | 4.673,57 |
510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 138.446,78 | 58.589,29 | 119.692,71 | 53.915,72 | 4.673,57 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 91.382,61 | 46.257,98 | 95.532,02 | 39.590,99 | 6.666,99 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 91.382,61 | 46.257,98 | 95.532,02 | 39.590,99 | 6.666,99 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 111.423,30 | 66.983,56 | 119.896,44 | 57.966,44 | 9.017,12 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 111.423,30 | 66.983,56 | 119.896,44 | 57.966,44 | 9.017,12 |
313G PERSONAS MAYORES | 131.912,00 | 9.013,00 | 140.925,00 | 85.629,24 | 55.934,68 | 84.990,32 | 46.724,20 | 9.210,48 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 9.013,00 | 140.925,00 | 85.629,24 | 55.934,68 | 84.990,32 | 46.724,20 | 9.210,48 |
313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 160.538,53 | 83.928,90 | 83.585,10 | 70.323,70 | 13.605,20 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.935,00 | 167.514,00 | 160.538,53 | 83.928,90 | 83.585,10 | 70.323,70 | 13.605,20 |
313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 182.185,80 | 115.062,38 | 126.221,56 | 110.506,98 | 4.555,40 |
510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 182.185,80 | 115.062,38 | 126.221,56 | 110.506,98 | 4.555,40 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 1.891,80 | 1.891,80 | 130.933,20 | 1.891,80 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 1.891,80 | 1.891,80 | 130.933,20 | 1.891,80 | ||
313G PERSONAS MAYORES | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.428.415,85 | 884.394,12 | 768.512,88 | 871.505,51 | 12.888,61 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.428.415,85 | 884.394,12 | 768.512,88 | 871.505,51 | 12.888,61 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.007.039,32 | 767.711,29 | 496.645,71 | 719.565,89 | 48.145,40 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.007.039,32 | 767.711,29 | 496.645,71 | 719.565,89 | 48.145,40 |
313G PERSONAS MAYORES | 230.001,00 | 214.322,00 | 444.323,00 | 282.947,72 | 235.299,07 | 209.023,93 | 235.299,07 | |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 214.322,00 | 444.323,00 | 282.947,72 | 235.299,07 | 209.023,93 | 235.299,07 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 56.414,27 | 3.790.892,27 | 2.379.201,63 | 2.379.201,63 | 1.411.690,64 | 2.379.201,63 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 11.792,46- | 2.773.935,54 | 1.741.968,99 | 1.515.332,60 | 1.258.602,94 | 1.474.134,14 | 41.198,46 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 392.279,91 | 85.349.848,91 | 42.005.340,63 | 41.907.967,30 | 43.441.881,61 | 41.825.281,80 | 82.685,50 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 436.901,72 | 91.914.676,72 | 46.126.511,25 | 45.802.501,53 | 46.112.175,19 | 45.678.617,57 | 123.883,96 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 3.000,00 | 264.483,00 | 154.086,61 | 106.262,94 | 158.220,06 | 83.827,60 | 22.435,34 |
510401 U.V. MURCIA | 261.483,00 | 3.000,00 | 264.483,00 | 154.086,61 | 106.262,94 | 158.220,06 | 83.827,60 | 22.435,34 |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 84.553,71 | 57.725,91 | 61.508,09 | 49.698,79 | 8.027,12 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 84.553,71 | 57.725,91 | 61.508,09 | 49.698,79 | 8.027,12 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 39.477,36 | 20.093,01 | 36.740,99 | 19.427,97 | 665,04 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 39.477,36 | 20.093,01 | 36.740,99 | 19.427,97 | 665,04 | |
Total | 263.917.012,00 | 1.322.421,72 | 265.239.433,72 | 184.652.848,74 | 140.062.087,56 | 125.177.346,16 | 138.598.293,78 | 1.463.793,78 |