COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| 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 | 105.700,00 | 105.700,00 | 41.238,85 | 41.238,85 | 64.461,15 | 41.238,85 | ||
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 105.700,00 | 105.700,00 | 41.238,85 | 41.238,85 | 64.461,15 | 41.238,85 | ||
| 313F PERSONAS CON DISCAPACIDAD | 148.882,00 | 148.852,32- | 29,68 | 29,68 | ||||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 148.882,00 | 148.852,32- | 29,68 | 29,68 | ||||
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 65.029,99 | 65.029,99 | 5.023,92 | 5.023,92 | 60.006,07 | 5.023,92 | ||
| 510201 LUIS VALENCIANO | 65.029,99 | 65.029,99 | 5.023,92 | 5.023,92 | 60.006,07 | 5.023,92 | ||
| 313F PERSONAS CON DISCAPACIDAD | 20.000,00 | 20.000,00 | 20.000,00 | |||||
| 510202 C.O. EL PALMAR | 20.000,00 | 20.000,00 | 20.000,00 | |||||
| 313F PERSONAS CON DISCAPACIDAD | 87.179,68 | 87.179,68 | 57.697,49 | 34.079,95 | 53.099,73 | 16.963,91 | 17.116,04 | |
| 510203 C.O. CANTERAS | 87.179,68 | 87.179,68 | 57.697,49 | 34.079,95 | 53.099,73 | 16.963,91 | 17.116,04 | |
| 313F PERSONAS CON DISCAPACIDAD | 19.150,00 | 19.150,00 | 1.149,50 | 1.149,50 | 18.000,50 | 1.149,50 | ||
| 510205 C.O. CIEZA | 19.150,00 | 19.150,00 | 1.149,50 | 1.149,50 | 18.000,50 | 1.149,50 | ||
| 313F PERSONAS CON DISCAPACIDAD | 57.350,00 | 57.350,00 | 13.694,96 | 13.694,96 | 43.655,04 | 13.393,82 | 301,14 | |
| 510206 C.O. CHURRA | 57.350,00 | 57.350,00 | 13.694,96 | 13.694,96 | 43.655,04 | 13.393,82 | 301,14 | |
| 313F PERSONAS CON DISCAPACIDAD | 72.392,65 | 72.392,65 | 32.782,68 | 32.782,68 | 39.609,97 | 29.360,80 | 3.421,88 | |
| 510207 C.O. JULIO L.A. | 72.392,65 | 72.392,65 | 32.782,68 | 32.782,68 | 39.609,97 | 29.360,80 | 3.421,88 | |
| 313H TURISMO SOCIAL | 30.002,00 | 17.350,00 | 47.352,00 | 25.944,71 | 25.944,71 | 21.407,29 | 25.944,71 | |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 30.002,00 | 17.350,00 | 47.352,00 | 25.944,71 | 25.944,71 | 21.407,29 | 25.944,71 | |
| 313F PERSONAS CON DISCAPACIDAD | 73.150,00 | 73.150,00 | 51.122,50 | 48.849,41 | 24.300,59 | 48.849,41 | ||
| 510211 C.O. LA UNIÓN | 73.150,00 | 73.150,00 | 51.122,50 | 48.849,41 | 24.300,59 | 48.849,41 | ||
| 313G PERSONAS MAYORES | 90.000,00 | 31.891,06- | 58.108,94 | 5.330,70 | 5.330,70 | 52.778,24 | 5.330,70 | |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 90.000,00 | 31.891,06- | 58.108,94 | 5.330,70 | 5.330,70 | 52.778,24 | 5.330,70 | |
| 313G PERSONAS MAYORES | 86.394,00 | 86.394,00 | 75.981,79 | 44.698,85 | 41.695,15 | 44.698,85 | ||
| 510302 R.P.M. ALHAMA | 86.394,00 | 86.394,00 | 75.981,79 | 44.698,85 | 41.695,15 | 44.698,85 | ||
| 313G PERSONAS MAYORES | 173.211,78 | 173.211,78 | 50.961,27 | 48.717,03 | 124.494,75 | 48.717,03 | ||
| 510303 R.P.M. MURCIA | 173.211,78 | 173.211,78 | 50.961,27 | 48.717,03 | 124.494,75 | 48.717,03 | ||
| 313G PERSONAS MAYORES | 26.276,60 | 26.276,60 | 26.276,60- | 14.528,60 | 11.748,00 | |||
| 510305 R.P.M. LORCA | 26.276,60 | 26.276,60 | 26.276,60- | 14.528,60 | 11.748,00 | |||
| 313G PERSONAS MAYORES | 184,00 | 184,00 | 184,00- | 184,00 | ||||
| 510308 H.P.M. ALCANTARILLA | 184,00 | 184,00 | 184,00- | 184,00 | ||||
| 313G PERSONAS MAYORES | 1.368,10 | 1.368,10 | 4.909,56 | 4.909,56 | 3.541,46- | 4.909,56 | ||
| 510309 H.P.M. ARCHENA | 1.368,10 | 1.368,10 | 4.909,56 | 4.909,56 | 3.541,46- | 4.909,56 | ||
| 313G PERSONAS MAYORES | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 3.916,29 | ||
| 510311 H.P.M. CARTAGENA I | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 3.916,29 | ||
| 313G PERSONAS MAYORES | 4.832,74 | 4.832,74 | 4.832,74- | 4.832,74 | ||||
| 510312 H.P.M. CARTAGENA III | 4.832,74 | 4.832,74 | 4.832,74- | 4.832,74 | ||||
| 313G PERSONAS MAYORES | 391,10 | 391,10 | 391,10- | 391,10 | ||||
| 510314 H.P.M. JUMILLA | 391,10 | 391,10 | 391,10- | 391,10 | ||||
| 313G PERSONAS MAYORES | 37.050,00 | 37.050,00 | 3.608,99 | 3.608,99 | 33.441,01 | 2.459,49 | 1.149,50 | |
| 510315 H.P.M. LA UNIÓN | 37.050,00 | 37.050,00 | 3.608,99 | 3.608,99 | 33.441,01 | 2.459,49 | 1.149,50 | |
| 313G PERSONAS MAYORES | 65.716,00 | 65.716,00 | 48.272,95 | 1.849,05 | 63.866,95 | 1.849,05 | ||
| 510319 H.P.M. MURCIA II | 65.716,00 | 65.716,00 | 48.272,95 | 1.849,05 | 63.866,95 | 1.849,05 | ||
| 313G PERSONAS MAYORES | 3.388,00 | 3.388,00 | 3.388,00 | |||||
| 510322 H.P.M. SAN JAVIER | 3.388,00 | 3.388,00 | 3.388,00 | |||||
| 313G PERSONAS MAYORES | 310,00 | 310,00 | 310,00 | 310,00 | 310,00 | |||
| 510323 H.P.M. TORRES DE COTILLAS | 310,00 | 310,00 | 310,00 | 310,00 | 310,00 | |||
| 313G PERSONAS MAYORES | 81.113,00 | 14.263,94 | 95.376,94 | 99.232,91 | 98.532,67 | 3.155,73- | 98.532,67 | |
| 510324 H.P.M. YECLA | 81.113,00 | 14.263,94 | 95.376,94 | 99.232,91 | 98.532,67 | 3.155,73- | 98.532,67 | |
| 313G PERSONAS MAYORES | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 176.790,42 | 15.407,42- | 176.790,42 | |
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 176.790,42 | 15.407,42- | 176.790,42 | |
| 313G PERSONAS MAYORES | 230.001,00 | 322.497,00 | 552.498,00 | 336.711,88 | 272.206,56 | 280.291,44 | 253.974,97 | 18.231,59 |
| 510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 322.497,00 | 552.498,00 | 336.711,88 | 272.206,56 | 280.291,44 | 253.974,97 | 18.231,59 |
| 313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 35.354,90 | 35.354,90 | 28.435,90 | 28.435,90 | 6.919,00 | 28.435,90 | ||
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.897,40 | 2.897,40 | 920,98 | 920,98 | 1.976,42 | 920,98 | ||
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 38.252,30 | 38.252,30 | 29.356,88 | 29.356,88 | 8.895,42 | 29.356,88 | ||
| 313N VALORACIÓN Y DIAGNÓSTICO | 21.780,00 | 4.815,00 | 26.595,00 | 7.200,71 | 7.200,71 | 19.394,29 | 7.200,71 | |
| 510401 U.V. MURCIA | 21.780,00 | 4.815,00 | 26.595,00 | 7.200,71 | 7.200,71 | 19.394,29 | 7.200,71 | |
| Total | 914.321,00 | 935.296,81 | 1.849.617,81 | 1.102.952,14 | 931.876,13 | 917.741,68 | 879.907,98 | 51.968,15 |