Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 4.869.803,00 | 22.399,29- | 4.847.403,71 | 3.564.521,78 | 3.564.521,78 | 1.282.881,93 | 3.564.521,78 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 5.745,00 | 890.022,00 | 662.208,57 | 477.772,95 | 412.249,05 | 473.170,00 | 4.602,95 |
4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 1.948.877,00 | 2.380.671,00 | 2.380.671,00 | 2.380.671,00 | 1.880.671,00 | 500.000,00 | |
6 INVERSIONES REALES | 105.700,00 | 105.700,00 | 41.238,85 | 41.238,85 | 64.461,15 | 41.238,85 | ||
7 TRANSFERENCIAS DE CAPITAL | 25.000,00 | 25.000,00 | 25.000,00 | 25.000,00 | 25.000,00 | |||
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 2.037.922,71 | 8.248.796,71 | 6.673.640,20 | 6.489.204,58 | 1.759.592,13 | 5.984.601,63 | 504.602,95 |
1 GASTOS DE PERSONAL | 26.218.459,00 | 827.100,19 | 27.045.559,19 | 23.731.435,86 | 23.731.435,86 | 3.314.123,33 | 23.731.435,86 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 55.000,00 | 6.146.583,00 | 5.836.916,26 | 5.370.387,26 | 776.195,74 | 5.229.073,76 | 141.313,50 |
6 INVERSIONES REALES | 148.882,00 | 148.852,32- | 29,68 | 29,68 | ||||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 191.114,13- | 77.553.015,87 | 72.667.597,62 | 61.624.918,26 | 15.928.097,61 | 61.135.432,03 | 489.486,23 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 65.029,99 | 65.029,99 | 5.023,92 | 5.023,92 | 60.006,07 | 5.023,92 | ||
510201 LUIS VALENCIANO | 1.575.855,00 | 137.529,99 | 1.713.384,99 | 1.497.177,21 | 1.214.300,15 | 499.084,84 | 1.207.381,30 | 6.918,85 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 454.294,00 | 454.294,00 | 334.891,69 | 296.663,77 | 157.630,23 | 271.660,23 | 25.003,54 | |
6 INVERSIONES REALES | 20.000,00 | 20.000,00 | 20.000,00 | |||||
510202 C.O. EL PALMAR | 454.294,00 | 20.000,00 | 474.294,00 | 334.891,69 | 296.663,77 | 177.630,23 | 271.660,23 | 25.003,54 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 990.804,79 | 874.373,51 | 84.188,49 | 807.870,32 | 66.503,19 |
6 INVERSIONES REALES | 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 | 758.562,00 | 287.179,68 | 1.045.741,68 | 1.048.502,28 | 908.453,46 | 137.288,22 | 824.834,23 | 83.619,23 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 474.642,00 | 474.642,00 | 615.633,06 | 536.765,16 | 62.123,16- | 495.811,76 | 40.953,40 | |
6 INVERSIONES REALES | 19.150,00 | 19.150,00 | 1.149,50 | 1.149,50 | 18.000,50 | 1.149,50 | ||
510205 C.O. CIEZA | 474.642,00 | 19.150,00 | 493.792,00 | 616.782,56 | 537.914,66 | 44.122,66- | 496.961,26 | 40.953,40 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 711.527,02 | 628.124,91 | 252.848,09 | 604.963,26 | 23.161,65 |
6 INVERSIONES REALES | 57.350,00 | 57.350,00 | 13.694,96 | 13.694,96 | 43.655,04 | 13.393,82 | 301,14 | |
510206 C.O. CHURRA | 625.111,00 | 313.212,00 | 938.323,00 | 725.221,98 | 641.819,87 | 296.503,13 | 618.357,08 | 23.462,79 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 67.000,00 | 900.799,00 | 875.827,20 | 691.622,27 | 209.176,73 | 688.030,73 | 3.591,54 |
6 INVERSIONES REALES | 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. | 833.799,00 | 139.392,65 | 973.191,65 | 908.609,88 | 724.404,95 | 248.786,70 | 717.391,53 | 7.013,42 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 68.565,48 | 127.671,48 | 73.359,55 | 65.217,49 | 62.453,99 | 65.217,49 | |
6 INVERSIONES REALES | 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 | 89.108,00 | 85.915,48 | 175.023,48 | 99.304,26 | 91.162,20 | 83.861,28 | 91.162,20 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 6.903,00 | 6.903,00 | 6.903,00 | |||||
510210 CASA DEL MAR DE MAZARRÓN | 6.903,00 | 6.903,00 | 6.903,00 | |||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 206.097,00 | 3.000,00 | 209.097,00 | 209.521,67 | 162.019,69 | 47.077,31 | 149.635,96 | 12.383,73 |
6 INVERSIONES REALES | 73.150,00 | 73.150,00 | 51.122,50 | 48.849,41 | 24.300,59 | 48.849,41 | ||
510211 C.O. LA UNIÓN | 206.097,00 | 76.150,00 | 282.247,00 | 260.644,17 | 210.869,10 | 71.377,90 | 198.485,37 | 12.383,73 |
1 GASTOS DE PERSONAL | 25.272.752,00 | 809.375,59 | 26.082.127,59 | 22.895.312,63 | 22.889.840,29 | 3.192.287,30 | 22.889.840,29 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 726,74 | 726,74 | 726,74 | 726,74 | 726,74 | |||
4 TRANSFERENCIAS CORRIENTES | 3.900.000,00 | 726,74- | 3.899.273,26 | 3.625.055,10 | 3.625.055,10 | 274.218,16 | 3.625.055,10 | |
6 INVERSIONES REALES | 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 | 74.575.726,00 | 1.531.332,02- | 73.044.393,98 | 63.639.195,26 | 55.553.099,44 | 17.491.294,54 | 55.213.158,17 | 339.941,27 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 603.832,00 | 603.832,00- | ||||||
510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00- | ||||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 493.691,00 | 1.500,00 | 495.191,00 | 503.589,02 | 429.946,83 | 65.244,17 | 411.977,32 | 17.969,51 |
6 INVERSIONES REALES | 86.394,00 | 86.394,00 | 75.981,79 | 44.698,85 | 41.695,15 | 44.698,85 | ||
510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 579.570,81 | 474.645,68 | 106.939,32 | 456.676,17 | 17.969,51 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 173.211,78 | 173.211,78 | 50.961,27 | 48.717,03 | 124.494,75 | 48.717,03 | ||
510303 R.P.M. MURCIA | 965.286,00 | 649.711,78 | 1.614.997,78 | 1.617.873,28 | 1.417.572,24 | 197.425,54 | 1.291.559,30 | 126.012,94 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 26.276,60 | 26.276,60 | 26.276,60- | 14.528,60 | 11.748,00 | |||
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.190.274,68 | 1.027.822,40 | 79.758,60 | 970.146,76 | 57.675,64 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.973,00 | 5.625,00 | 137.598,00 | 91.827,83 | 74.559,51 | 63.038,49 | 70.373,47 | 4.186,04 |
6 INVERSIONES REALES | 184,00 | 184,00 | 184,00- | 184,00 | ||||
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 92.011,83 | 74.743,51 | 62.854,49 | 70.557,47 | 4.186,04 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 97.677,86 | 81.534,13 | 922,87 | 80.644,95 | 889,18 |
6 INVERSIONES REALES | 1.368,10 | 1.368,10 | 4.909,56 | 4.909,56 | 3.541,46- | 4.909,56 | ||
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 102.587,42 | 86.443,69 | 2.618,59- | 85.554,51 | 889,18 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 121.091,05 | 105.606,55 | 9.914,45 | 100.896,36 | 4.710,19 |
6 INVERSIONES REALES | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 3.916,29 | ||
510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 125.007,34 | 109.522,84 | 8.629,91 | 104.812,65 | 4.710,19 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 158.412,00 | 5.625,00 | 164.037,00 | 114.886,84 | 90.849,82 | 73.187,18 | 90.753,02 | 96,80 |
6 INVERSIONES REALES | 4.832,74 | 4.832,74 | 4.832,74- | 4.832,74 | ||||
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 119.719,58 | 95.682,56 | 68.354,44 | 95.585,76 | 96,80 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.737,00 | 5.625,00 | 138.362,00 | 105.778,89 | 88.676,51 | 49.685,49 | 85.658,51 | 3.018,00 |
6 INVERSIONES REALES | 391,10 | 391,10 | 391,10- | 391,10 | ||||
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 106.169,99 | 89.067,61 | 49.294,39 | 86.049,61 | 3.018,00 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 102.626,43 | 88.845,81 | 6.863,19 | 88.845,81 | |
6 INVERSIONES REALES | 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 | 88.084,00 | 44.675,00 | 132.759,00 | 106.235,42 | 92.454,80 | 40.304,20 | 91.305,30 | 1.149,50 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 103.206,75 | 87.143,25 | 25.422,75 | 82.326,30 | 4.816,95 |
6 INVERSIONES REALES | 65.716,00 | 65.716,00 | 48.272,95 | 1.849,05 | 63.866,95 | 1.849,05 | ||
510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 151.479,70 | 88.992,30 | 89.289,70 | 84.175,35 | 4.816,95 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 5.625,00 | 137.537,00 | 94.067,53 | 78.613,95 | 58.923,05 | 78.613,95 | |
6 INVERSIONES REALES | 3.388,00 | 3.388,00 | 3.388,00 | |||||
510322 H.P.M. SAN JAVIER | 131.912,00 | 9.013,00 | 140.925,00 | 94.067,53 | 78.613,95 | 62.311,05 | 78.613,95 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 170.473,84 | 136.145,49 | 31.058,51 | 136.145,49 | |
6 INVERSIONES REALES | 310,00 | 310,00 | 310,00 | 310,00 | 310,00 | |||
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.935,00 | 167.514,00 | 170.783,84 | 136.455,49 | 31.058,51 | 136.455,49 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 93.011,07 | 75.138,91 | 70.768,09 | 73.403,01 | 1.735,90 |
6 INVERSIONES REALES | 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 | 221.395,00 | 19.888,94 | 241.283,94 | 192.243,98 | 173.671,58 | 67.612,36 | 171.935,68 | 1.735,90 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 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 | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.564.738,35 | 1.341.235,29 | 311.671,71 | 1.249.658,73 | 91.576,56 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
6 INVERSIONES REALES | 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 | 328.097,00 | 558.098,00 | 341.645,44 | 277.140,12 | 280.957,88 | 258.908,53 | 18.231,59 |
1 GASTOS DE PERSONAL | 8.610.159,00 | 97.300,39- | 8.512.858,61 | 7.039.223,60 | 7.039.223,60 | 1.473.635,01 | 7.039.223,60 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 37.022,97 | 37.022,97 | 12.977,03 | 37.022,97 | ||
4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 971.952,89- | 80.784.850,11 | 60.541.530,32 | 60.541.326,47 | 20.243.523,64 | 60.541.326,47 | |
6 INVERSIONES REALES | 38.252,30 | 38.252,30 | 29.356,88 | 29.356,88 | 8.895,42 | 29.356,88 | ||
7 TRANSFERENCIAS DE CAPITAL | 13.012,00 | 13.012,00 | 13.012,00 | 13.012,00 | 13.012,00 | |||
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 1.079.913,28- | 90.397.861,72 | 68.364.975,47 | 68.128.381,19 | 22.269.480,53 | 68.124.624,11 | 3.757,08 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 3.000,00- | 236.703,00 | 171.480,13 | 144.872,04 | 91.830,96 | 144.320,33 | 551,71 |
6 INVERSIONES REALES | 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 | 261.483,00 | 1.815,00 | 263.298,00 | 178.680,84 | 152.072,75 | 111.225,25 | 151.521,04 | 551,71 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 263.917.012,00 | 1.949.368,17 | 265.866.380,17 | 225.815.492,81 | 204.072.563,68 | 61.793.816,49 | 202.151.817,47 | 1.920.746,21 |