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 | 884.277,00 | 5.745,00 | 890.022,00 | 662.208,57 | 477.772,95 | 412.249,05 | 473.170,00 | 4.602,95 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 5.745,00 | 890.022,00 | 662.208,57 | 477.772,95 | 412.249,05 | 473.170,00 | 4.602,95 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 10.118.752,76 | 7.440.061,40 | 3.372.889,60 | 7.345.845,42 | 94.215,98 | |
313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 924.362,00- | 33.547.893,00 | 32.980.492,74 | 25.083.033,74 | 8.464.859,26 | 24.829.076,99 | 253.956,75 |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 924.362,00- | 44.360.844,00 | 43.099.245,50 | 32.523.095,14 | 11.837.748,86 | 32.174.922,41 | 348.172,73 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 72.500,00 | 1.648.355,00 | 1.492.153,29 | 1.209.276,23 | 439.078,77 | 1.202.357,38 | 6.918,85 |
510201 LUIS VALENCIANO | 1.575.855,00 | 72.500,00 | 1.648.355,00 | 1.492.153,29 | 1.209.276,23 | 439.078,77 | 1.202.357,38 | 6.918,85 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 334.891,69 | 296.663,77 | 157.630,23 | 271.660,23 | 25.003,54 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 334.891,69 | 296.663,77 | 157.630,23 | 271.660,23 | 25.003,54 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 990.804,79 | 874.373,51 | 84.188,49 | 807.870,32 | 66.503,19 |
510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 990.804,79 | 874.373,51 | 84.188,49 | 807.870,32 | 66.503,19 |
313F PERSONAS CON DISCAPACIDAD | 167.401,00 | 63.565,48- | 103.835,52 | 103.835,52 | ||||
510204 C.O. ESPINARDO | 167.401,00 | 63.565,48- | 103.835,52 | 103.835,52 | ||||
313F PERSONAS CON DISCAPACIDAD | 474.642,00 | 474.642,00 | 615.633,06 | 536.765,16 | 62.123,16- | 495.811,76 | 40.953,40 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 615.633,06 | 536.765,16 | 62.123,16- | 495.811,76 | 40.953,40 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 711.527,02 | 628.124,91 | 252.848,09 | 604.963,26 | 23.161,65 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 711.527,02 | 628.124,91 | 252.848,09 | 604.963,26 | 23.161,65 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 67.000,00 | 900.799,00 | 875.827,20 | 691.622,27 | 209.176,73 | 688.030,73 | 3.591,54 |
510207 C.O. JULIO L.A. | 833.799,00 | 67.000,00 | 900.799,00 | 875.827,20 | 691.622,27 | 209.176,73 | 688.030,73 | 3.591,54 |
313H TURISMO SOCIAL | 59.106,00 | 68.565,48 | 127.671,48 | 73.359,55 | 65.217,49 | 62.453,99 | 65.217,49 | |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 68.565,48 | 127.671,48 | 73.359,55 | 65.217,49 | 62.453,99 | 65.217,49 | |
313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 88.859,14 | 56.562,78 | 31.792,22 | 53.109,18 | 3.453,60 |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 88.859,14 | 56.562,78 | 31.792,22 | 53.109,18 | 3.453,60 |
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 | 3.000,00 | 209.097,00 | 209.521,67 | 162.019,69 | 47.077,31 | 149.635,96 | 12.383,73 |
510211 C.O. LA UNIÓN | 206.097,00 | 3.000,00 | 209.097,00 | 209.521,67 | 162.019,69 | 47.077,31 | 149.635,96 | 12.383,73 |
313G PERSONAS MAYORES | 45.312.974,00 | 2.308.816,55- | 43.004.157,45 | 37.112.770,09 | 29.032.146,61 | 13.972.010,84 | 28.692.205,34 | 339.941,27 |
510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 2.308.816,55- | 43.004.157,45 | 37.112.770,09 | 29.032.146,61 | 13.972.010,84 | 28.692.205,34 | 339.941,27 |
313G PERSONAS MAYORES | 603.832,00 | 603.832,00- | ||||||
510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00- | ||||||
313G PERSONAS MAYORES | 493.691,00 | 1.500,00 | 495.191,00 | 503.589,02 | 429.946,83 | 65.244,17 | 411.977,32 | 17.969,51 |
510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 503.589,02 | 429.946,83 | 65.244,17 | 411.977,32 | 17.969,51 |
313G PERSONAS MAYORES | 965.286,00 | 476.500,00 | 1.441.786,00 | 1.566.912,01 | 1.368.855,21 | 72.930,79 | 1.242.842,27 | 126.012,94 |
510303 R.P.M. MURCIA | 965.286,00 | 476.500,00 | 1.441.786,00 | 1.566.912,01 | 1.368.855,21 | 72.930,79 | 1.242.842,27 | 126.012,94 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 39.606,81 | 34.900,03 | 312.530,97 | 34.900,03 | |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 39.606,81 | 34.900,03 | 312.530,97 | 34.900,03 | |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.163.998,08 | 1.001.545,80 | 106.035,20 | 955.618,16 | 45.927,64 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.163.998,08 | 1.001.545,80 | 106.035,20 | 955.618,16 | 45.927,64 |
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 | 91.827,83 | 74.559,51 | 63.038,49 | 70.373,47 | 4.186,04 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 91.827,83 | 74.559,51 | 63.038,49 | 70.373,47 | 4.186,04 |
313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 97.677,86 | 81.534,13 | 922,87 | 80.644,95 | 889,18 |
510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 97.677,86 | 81.534,13 | 922,87 | 80.644,95 | 889,18 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 84.309,16 | 62.991,92 | 60.279,08 | 62.991,92 | |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 84.309,16 | 62.991,92 | 60.279,08 | 62.991,92 | |
313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 121.091,05 | 105.606,55 | 9.914,45 | 100.896,36 | 4.710,19 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 121.091,05 | 105.606,55 | 9.914,45 | 100.896,36 | 4.710,19 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 114.886,84 | 90.849,82 | 73.187,18 | 90.753,02 | 96,80 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 114.886,84 | 90.849,82 | 73.187,18 | 90.753,02 | 96,80 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 121.097,24 | 104.578,65 | 44.366,35 | 97.255,12 | 7.323,53 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 121.097,24 | 104.578,65 | 44.366,35 | 97.255,12 | 7.323,53 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 105.778,89 | 88.676,51 | 49.685,49 | 85.658,51 | 3.018,00 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 105.778,89 | 88.676,51 | 49.685,49 | 85.658,51 | 3.018,00 |
313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 102.626,43 | 88.845,81 | 6.863,19 | 88.845,81 | |
510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 102.626,43 | 88.845,81 | 6.863,19 | 88.845,81 | |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 130.586,36 | 114.498,43 | 86.534,57 | 113.498,12 | 1.000,31 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 130.586,36 | 114.498,43 | 86.534,57 | 113.498,12 | 1.000,31 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 106.173,08 | 89.617,11 | 56.368,89 | 88.020,24 | 1.596,87 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 106.173,08 | 89.617,11 | 56.368,89 | 88.020,24 | 1.596,87 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 149.642,66 | 122.393,35 | 23.515,35- | 122.100,37 | 292,98 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 149.642,66 | 122.393,35 | 23.515,35- | 122.100,37 | 292,98 |
313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 103.206,75 | 87.143,25 | 25.422,75 | 82.326,30 | 4.816,95 |
510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 103.206,75 | 87.143,25 | 25.422,75 | 82.326,30 | 4.816,95 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 98.046,77 | 70.229,14 | 71.560,86 | 69.563,35 | 665,79 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 98.046,77 | 70.229,14 | 71.560,86 | 69.563,35 | 665,79 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 122.668,86 | 102.363,68 | 84.516,32 | 101.359,80 | 1.003,88 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 122.668,86 | 102.363,68 | 84.516,32 | 101.359,80 | 1.003,88 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 94.067,53 | 78.613,95 | 58.923,05 | 78.613,95 | |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 94.067,53 | 78.613,95 | 58.923,05 | 78.613,95 | |
313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 170.473,84 | 136.145,49 | 31.058,51 | 136.145,49 | |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 170.473,84 | 136.145,49 | 31.058,51 | 136.145,49 | |
313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 93.011,07 | 75.138,91 | 70.768,09 | 73.403,01 | 1.735,90 |
510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 93.011,07 | 75.138,91 | 70.768,09 | 73.403,01 | 1.735,90 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 2.533,60 | 2.533,60 | 130.291,40 | 2.533,60 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 2.533,60 | 2.533,60 | 130.291,40 | 2.533,60 | ||
313G PERSONAS MAYORES | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.387.919,19 | 1.164.444,87 | 327.079,13 | 1.072.868,31 | 91.576,56 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.387.919,19 | 1.164.444,87 | 327.079,13 | 1.072.868,31 | 91.576,56 |
313G PERSONAS MAYORES | 906.607,00 | 432.750,00 | 1.339.357,00 | 1.159.594,55 | 1.060.391,64 | 278.965,36 | 1.025.072,51 | 35.319,13 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 432.750,00 | 1.339.357,00 | 1.159.594,55 | 1.060.391,64 | 278.965,36 | 1.025.072,51 | 35.319,13 |
313G PERSONAS MAYORES | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 612.804,00 | 13.422,00- | 599.382,00 | 434.129,22 | 260.457,10 | 338.924,90 | 259.406,24 | 1.050,86 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 48.502,30- | 399.506,70 | 270.700,48 | 207.982,17 | 191.524,53 | 205.275,95 | 2.706,22 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 61.924,30- | 998.888,70 | 704.829,70 | 468.439,27 | 530.449,43 | 464.682,19 | 3.757,08 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 3.000,00- | 236.703,00 | 171.480,13 | 144.872,04 | 91.830,96 | 144.320,33 | 551,71 |
510401 U.V. MURCIA | 239.703,00 | 3.000,00- | 236.703,00 | 171.480,13 | 144.872,04 | 91.830,96 | 144.320,33 | 551,71 |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 3.000,00- | 116.234,00 | 101.936,73 | 85.430,41 | 30.803,59 | 85.254,03 | 176,38 |
510402 U.V. CARTAGENA | 119.234,00 | 3.000,00- | 116.234,00 | 101.936,73 | 85.430,41 | 30.803,59 | 85.254,03 | 176,38 |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 40.805,24 | 28.744,50 | 28.089,50 | 28.593,76 | 150,74 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 40.805,24 | 28.744,50 | 28.089,50 | 28.593,76 | 150,74 | |
Total | 105.776.338,00 | 1.547.640,85- | 104.228.697,15 | 95.022.112,41 | 73.922.464,48 | 30.306.232,67 | 72.694.999,92 | 1.227.464,56 |