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 | 4.869.803,00 | 4.869.803,00 | 591.023,76 | 591.023,76 | 4.278.779,24 | 591.023,76 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 884.277,00 | 385.327,83 | 44.068,49 | 840.208,51 | 3.805,14 | 40.263,35 | |
| 4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 431.794,00 | 431.794,00 | 431.794,00 | 80.000,00 | 351.794,00 | ||
| 7 TRANSFERENCIAS DE CAPITAL | 25.000,00 | 25.000,00 | 25.000,00 | |||||
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 6.210.874,00 | 1.408.145,59 | 1.066.886,25 | 5.143.987,75 | 674.828,90 | 392.057,35 | |
| 1 GASTOS DE PERSONAL | 26.218.459,00 | 400,00 | 26.218.859,00 | 3.977.987,08 | 3.977.987,08 | 22.240.871,92 | 3.977.987,08 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 45.285.206,00 | 455.862,00- | 44.829.344,00 | 42.813.335,42 | 2.288.859,34 | 42.540.484,66 | 2.142.684,78 | 146.174,56 |
| 4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 6.091.583,00 | 16.784,84 | 16.784,84 | 6.074.798,16 | 16.784,84 | ||
| 6 INVERSIONES REALES | 148.882,00 | 81.935,07- | 66.946,93 | 66.946,93 | ||||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 537.397,07- | 77.206.732,93 | 46.808.107,34 | 6.283.631,26 | 70.923.101,67 | 6.137.456,70 | 146.174,56 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.855,00 | 1.575.855,00 | 413.819,13 | 92.926,39 | 1.482.928,61 | 18.763,86 | 74.162,53 | |
| 6 INVERSIONES REALES | 504,99 | 504,99 | 504,99 | |||||
| 510201 LUIS VALENCIANO | 1.575.855,00 | 504,99 | 1.576.359,99 | 413.819,13 | 92.926,39 | 1.483.433,60 | 18.763,86 | 74.162,53 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 454.294,00 | 454.294,00 | 31.234,31 | 14.994,74 | 439.299,26 | 4.902,76 | 10.091,98 | |
| 510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 31.234,31 | 14.994,74 | 439.299,26 | 4.902,76 | 10.091,98 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 316.471,77 | 57.949,64 | 900.612,36 | 8.112,96 | 49.836,68 |
| 6 INVERSIONES REALES | 60.829,68 | 60.829,68 | 60.829,68 | |||||
| 510203 C.O. CANTERAS | 758.562,00 | 260.829,68 | 1.019.391,68 | 316.471,77 | 57.949,64 | 961.442,04 | 8.112,96 | 49.836,68 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 167.401,00 | 167.401,00 | 106.807,80 | 167.401,00 | ||||
| 510204 C.O. ESPINARDO | 167.401,00 | 167.401,00 | 106.807,80 | 167.401,00 | ||||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 474.642,00 | 474.642,00 | 265.646,27 | 64.431,51 | 410.210,49 | 10.510,30 | 53.921,21 | |
| 510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 265.646,27 | 64.431,51 | 410.210,49 | 10.510,30 | 53.921,21 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 151.939,71 | 44.634,05 | 836.338,95 | 11.514,86 | 33.119,19 |
| 510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 151.939,71 | 44.634,05 | 836.338,95 | 11.514,86 | 33.119,19 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 833.799,00 | 144.220,31 | 40.079,39 | 793.719,61 | 40.079,39 | ||
| 6 INVERSIONES REALES | 20.600,40 | 20.600,40 | 18.374,00 | 18.374,00 | 2.226,40 | 18.374,00 | ||
| 510207 C.O. JULIO L.A. | 833.799,00 | 20.600,40 | 854.399,40 | 162.594,31 | 58.453,39 | 795.946,01 | 58.453,39 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 59.106,00 | 16.478,03 | 3.054,77 | 56.051,23 | 1.121,71 | 1.933,06 | |
| 6 INVERSIONES REALES | 30.002,00 | 30.002,00 | 30.002,00 | |||||
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 89.108,00 | 16.478,03 | 3.054,77 | 86.053,23 | 1.121,71 | 1.933,06 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 84.605,00 | 84.605,00 | 14.466,58 | 6.160,93 | 78.444,07 | 6.160,93 | ||
| 510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 14.466,58 | 6.160,93 | 78.444,07 | 6.160,93 | ||
| 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 | 206.097,00 | 124.865,32 | 5.405,44 | 200.691,56 | 1.070,95 | 4.334,49 | |
| 510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 124.865,32 | 5.405,44 | 200.691,56 | 1.070,95 | 4.334,49 | |
| 1 GASTOS DE PERSONAL | 25.272.752,00 | 25.272.752,00 | 3.869.115,44 | 3.861.201,16 | 21.411.550,84 | 3.861.201,16 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 45.312.974,00 | 917.340,00- | 44.395.634,00 | 33.628.248,65 | 2.362.487,06 | 42.033.146,94 | 2.153.205,33 | 209.281,73 |
| 4 TRANSFERENCIAS CORRIENTES | 3.900.000,00 | 3.900.000,00 | 536.279,34 | 536.279,34 | 3.363.720,66 | 536.279,34 | ||
| 6 INVERSIONES REALES | 90.000,00 | 53.616,10- | 36.383,90 | 36.383,90 | ||||
| 510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 970.956,10- | 73.604.769,90 | 38.033.643,43 | 6.759.967,56 | 66.844.802,34 | 6.550.685,83 | 209.281,73 |
| 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 | 493.691,00 | 96.417,71 | 41.580,04 | 452.110,96 | 865,91 | 40.714,13 | |
| 6 INVERSIONES REALES | 86.394,00 | 86.394,00 | 86.394,00 | |||||
| 510302 R.P.M. ALHAMA | 580.085,00 | 580.085,00 | 96.417,71 | 41.580,04 | 538.504,96 | 865,91 | 40.714,13 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 965.286,00 | 380.000,00 | 1.345.286,00 | 387.669,46 | 128.462,35 | 1.216.823,65 | 61.601,89 | 66.860,46 |
| 6 INVERSIONES REALES | 49.724,35 | 49.724,35 | 3.710,77 | 3.710,77 | 46.013,58 | 3.710,77 | ||
| 510303 R.P.M. MURCIA | 965.286,00 | 429.724,35 | 1.395.010,35 | 391.380,23 | 132.173,12 | 1.262.837,23 | 61.601,89 | 70.571,23 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 407.431,00 | 407.431,00 | 3.902,50 | 3.566,70 | 403.864,30 | 3.566,70 | ||
| 510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 3.902,50 | 3.566,70 | 403.864,30 | 3.566,70 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 706.081,00 | 400.000,00 | 1.106.081,00 | 266.837,41 | 108.449,06 | 997.631,94 | 22.114,56 | 86.334,50 |
| 510305 R.P.M. LORCA | 706.081,00 | 400.000,00 | 1.106.081,00 | 266.837,41 | 108.449,06 | 997.631,94 | 22.114,56 | 86.334,50 |
| 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 | 131.973,00 | 22.478,51 | 8.642,06 | 123.330,94 | 2.282,81 | 6.359,25 | |
| 510308 H.P.M. ALCANTARILLA | 131.973,00 | 131.973,00 | 22.478,51 | 8.642,06 | 123.330,94 | 2.282,81 | 6.359,25 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 76.832,00 | 22.928,47 | 8.140,34 | 68.691,66 | 2.154,27 | 5.986,07 | |
| 510309 H.P.M. ARCHENA | 76.832,00 | 76.832,00 | 22.928,47 | 8.140,34 | 68.691,66 | 2.154,27 | 5.986,07 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 117.646,00 | 117.646,00 | 22.619,09 | 7.908,50 | 109.737,50 | 432,18 | 7.476,32 | |
| 510310 H.P.M. CARAVACA | 117.646,00 | 117.646,00 | 22.619,09 | 7.908,50 | 109.737,50 | 432,18 | 7.476,32 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 108.896,00 | 18.813,71 | 7.193,20 | 101.702,80 | 1.516,40 | 5.676,80 | |
| 6 INVERSIONES REALES | 2.631,75 | 2.631,75 | 2.631,75 | 2.631,75 | 2.631,75 | |||
| 510311 H.P.M. CARTAGENA I | 108.896,00 | 2.631,75 | 111.527,75 | 21.445,46 | 9.824,95 | 101.702,80 | 1.516,40 | 8.308,55 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 158.412,00 | 158.412,00 | 29.425,19 | 8.742,15 | 149.669,85 | 2.288,63 | 6.453,52 | |
| 510312 H.P.M. CARTAGENA III | 158.412,00 | 158.412,00 | 29.425,19 | 8.742,15 | 149.669,85 | 2.288,63 | 6.453,52 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 142.520,00 | 142.520,00 | 21.057,88 | 9.157,62 | 133.362,38 | 3.152,65 | 6.004,97 | |
| 510313 H.P.M. CIEZA | 142.520,00 | 142.520,00 | 21.057,88 | 9.157,62 | 133.362,38 | 3.152,65 | 6.004,97 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.737,00 | 132.737,00 | 23.285,81 | 9.354,00 | 123.383,00 | 1.947,50 | 7.406,50 | |
| 510314 H.P.M. JUMILLA | 132.737,00 | 132.737,00 | 23.285,81 | 9.354,00 | 123.383,00 | 1.947,50 | 7.406,50 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 88.084,00 | 16.188,95 | 7.319,73 | 80.764,27 | 1.172,19 | 6.147,54 | |
| 510315 H.P.M. LA UNIÓN | 88.084,00 | 88.084,00 | 16.188,95 | 7.319,73 | 80.764,27 | 1.172,19 | 6.147,54 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 193.068,00 | 193.068,00 | 63.227,59 | 11.420,20 | 181.647,80 | 11.420,20 | ||
| 510316 H.P.M. LORCA | 193.068,00 | 193.068,00 | 63.227,59 | 11.420,20 | 181.647,80 | 11.420,20 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.361,00 | 140.361,00 | 26.758,97 | 9.942,75 | 130.418,25 | 1.678,99 | 8.263,76 | |
| 510317 H.P.M. MOLINA | 140.361,00 | 140.361,00 | 26.758,97 | 9.942,75 | 130.418,25 | 1.678,99 | 8.263,76 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 93.253,00 | 93.253,00 | 32.418,95 | 10.738,07 | 82.514,93 | 10.738,07 | ||
| 510318 H.P.M. MURCIA I | 93.253,00 | 93.253,00 | 32.418,95 | 10.738,07 | 82.514,93 | 10.738,07 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 102.941,00 | 19.847,31 | 6.566,99 | 96.374,01 | 6.566,99 | ||
| 6 INVERSIONES REALES | 65.716,00 | 65.716,00 | 65.716,00 | |||||
| 510319 H.P.M. MURCIA II | 168.657,00 | 168.657,00 | 19.847,31 | 6.566,99 | 162.090,01 | 6.566,99 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 136.165,00 | 136.165,00 | 32.181,65 | 5.941,82 | 130.223,18 | 1.021,33 | 4.920,49 | |
| 510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 136.165,00 | 32.181,65 | 5.941,82 | 130.223,18 | 1.021,33 | 4.920,49 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 181.255,00 | 181.255,00 | 24.644,55 | 9.940,60 | 171.314,40 | 3.019,22 | 6.921,38 | |
| 510321 H.P.M. ROLDÁN | 181.255,00 | 181.255,00 | 24.644,55 | 9.940,60 | 171.314,40 | 3.019,22 | 6.921,38 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 131.912,00 | 18.199,62 | 7.653,09 | 124.258,91 | 1.616,79 | 6.036,30 | |
| 510322 H.P.M. SAN JAVIER | 131.912,00 | 131.912,00 | 18.199,62 | 7.653,09 | 124.258,91 | 1.616,79 | 6.036,30 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 161.579,00 | 43.649,85 | 16.279,56 | 145.299,44 | 4.223,46 | 12.056,10 | |
| 6 INVERSIONES REALES | 310,00 | 310,00 | 310,00 | 310,00 | 310,00 | |||
| 510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 310,00 | 161.889,00 | 43.959,85 | 16.589,56 | 145.299,44 | 4.223,46 | 12.366,10 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 140.282,00 | 21.914,38 | 9.103,61 | 131.178,39 | 3.699,21 | 5.404,40 | |
| 6 INVERSIONES REALES | 81.113,00 | 81.113,00 | 81.112,45 | 81.113,00 | ||||
| 510324 H.P.M. YECLA | 221.395,00 | 221.395,00 | 103.026,83 | 9.103,61 | 212.291,39 | 3.699,21 | 5.404,40 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.825,00 | 132.825,00 | 132.825,00 | |||||
| 510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.110.702,00 | 379.322,00 | 1.490.024,00 | 721.768,26 | 98.214,87 | 1.391.809,13 | 215,62 | 97.999,25 |
| 6 INVERSIONES REALES | 160.433,00 | 950,00 | 161.383,00 | 160.432,48 | 161.383,00 | |||
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 380.272,00 | 1.651.407,00 | 882.200,74 | 98.214,87 | 1.553.192,13 | 215,62 | 97.999,25 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 906.607,00 | 356.250,00 | 1.262.857,00 | 88.416,54 | 68.957,44 | 1.193.899,56 | 3.459,39 | 65.498,05 |
| 510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 356.250,00 | 1.262.857,00 | 88.416,54 | 68.957,44 | 1.193.899,56 | 3.459,39 | 65.498,05 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.600,00 | 5.600,00 | 1.521,36 | 1.521,36 | 4.078,64 | 1.521,36 | ||
| 6 INVERSIONES REALES | 230.001,00 | 230.001,00 | 230.000,22 | 230.001,00 | ||||
| 510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 5.600,00 | 235.601,00 | 231.521,58 | 1.521,36 | 234.079,64 | 1.521,36 | |
| 1 GASTOS DE PERSONAL | 8.610.159,00 | 400,00- | 8.609.759,00 | 1.219.396,65 | 1.219.396,65 | 7.390.362,35 | 1.219.396,65 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.060.813,00 | 1.060.813,00 | 140.002,85 | 44.144,36 | 1.016.668,64 | 16.676,19 | 27.468,17 | |
| 3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 685,98 | 685,98 | 49.314,02 | 685,98 | ||
| 4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 81.756.803,00 | 6.598.357,47 | 6.598.357,47 | 75.158.445,53 | 6.598.057,47 | 300,00 | |
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 400,00- | 91.477.375,00 | 7.958.442,95 | 7.862.584,46 | 83.614.790,54 | 7.834.816,29 | 27.768,17 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 31.690,85 | 10.991,11 | 228.711,89 | 3.346,47 | 7.644,64 | |
| 6 INVERSIONES REALES | 21.780,00 | 21.780,00 | 21.780,00 | |||||
| 510401 U.V. MURCIA | 261.483,00 | 261.483,00 | 31.690,85 | 10.991,11 | 250.491,89 | 3.346,47 | 7.644,64 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 119.234,00 | 119.234,00 | 27.742,30 | 11.036,56 | 108.197,44 | 1.278,57 | 9.757,99 | |
| 510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 27.742,30 | 11.036,56 | 108.197,44 | 1.278,57 | 9.757,99 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 56.834,00 | 56.834,00 | 2.597,89 | 2.168,51 | 54.665,49 | 862,13 | 1.306,38 | |
| 510403 U.V. LORCA | 56.834,00 | 56.834,00 | 2.597,89 | 2.168,51 | 54.665,49 | 862,13 | 1.306,38 | |
| Total | 263.917.012,00 | 263.917.012,00 | 98.379.064,97 | 22.956.725,20 | 240.960.286,80 | 21.377.735,29 | 1.578.989,91 |