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 | 884.277,00 | 511.305,35 | 208.583,87 | 675.693,13 | 204.078,70 | 4.505,17 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 884.277,00 | 511.305,35 | 208.583,87 | 675.693,13 | 204.078,70 | 4.505,17 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 9.839.492,10 | 2.221.632,80 | 8.591.318,20 | 2.221.632,80 | ||
313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 455.862,00- | 34.016.393,00 | 33.116.911,92 | 7.907.056,14 | 26.109.336,86 | 7.285.625,92 | 621.430,22 |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 455.862,00- | 44.829.344,00 | 42.956.404,02 | 10.128.688,94 | 34.700.655,06 | 9.507.258,72 | 621.430,22 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 1.575.855,00 | 839.970,00 | 234.074,87 | 1.341.780,13 | 223.180,43 | 10.894,44 | |
510201 LUIS VALENCIANO | 1.575.855,00 | 1.575.855,00 | 839.970,00 | 234.074,87 | 1.341.780,13 | 223.180,43 | 10.894,44 | |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 121.935,45 | 29.945,83 | 424.348,17 | 25.377,90 | 4.567,93 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 121.935,45 | 29.945,83 | 424.348,17 | 25.377,90 | 4.567,93 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 502.494,42 | 215.032,88 | 743.529,12 | 161.216,50 | 53.816,38 |
510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 502.494,42 | 215.032,88 | 743.529,12 | 161.216,50 | 53.816,38 |
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 | 474.642,00 | 486.249,70 | 148.184,37 | 326.457,63 | 116.092,76 | 32.091,61 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 486.249,70 | 148.184,37 | 326.457,63 | 116.092,76 | 32.091,61 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 391.252,40 | 128.795,31 | 752.177,69 | 110.172,18 | 18.623,13 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 391.252,40 | 128.795,31 | 752.177,69 | 110.172,18 | 18.623,13 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 833.799,00 | 500.435,74 | 128.471,34 | 705.327,66 | 121.535,01 | 6.936,33 | |
510207 C.O. JULIO L.A. | 833.799,00 | 833.799,00 | 500.435,74 | 128.471,34 | 705.327,66 | 121.535,01 | 6.936,33 | |
313H TURISMO SOCIAL | 59.106,00 | 24.000,00 | 83.106,00 | 26.131,93 | 14.279,39 | 68.826,61 | 13.038,44 | 1.240,95 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 24.000,00 | 83.106,00 | 26.131,93 | 14.279,39 | 68.826,61 | 13.038,44 | 1.240,95 |
313H TURISMO SOCIAL | 84.605,00 | 84.605,00 | 77.174,52 | 9.684,28 | 74.920,72 | 9.684,28 | ||
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 77.174,52 | 9.684,28 | 74.920,72 | 9.684,28 | ||
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 | 206.097,00 | 156.266,53 | 41.812,85 | 164.284,15 | 31.098,88 | 10.713,97 | |
510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 156.266,53 | 41.812,85 | 164.284,15 | 31.098,88 | 10.713,97 | |
313G PERSONAS MAYORES | 45.312.974,00 | 1.759.718,44- | 43.553.255,56 | 35.827.630,08 | 8.434.663,35 | 35.118.592,21 | 8.121.816,67 | 312.846,68 |
510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 1.759.718,44- | 43.553.255,56 | 35.827.630,08 | 8.434.663,35 | 35.118.592,21 | 8.121.816,67 | 312.846,68 |
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 | 265.540,24 | 99.424,05 | 395.766,95 | 79.415,19 | 20.008,86 |
510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 265.540,24 | 99.424,05 | 395.766,95 | 79.415,19 | 20.008,86 |
313G PERSONAS MAYORES | 965.286,00 | 381.500,00 | 1.346.786,00 | 805.606,89 | 297.013,89 | 1.049.772,11 | 233.917,76 | 63.096,13 |
510303 R.P.M. MURCIA | 965.286,00 | 381.500,00 | 1.346.786,00 | 805.606,89 | 297.013,89 | 1.049.772,11 | 233.917,76 | 63.096,13 |
313G PERSONAS MAYORES | 407.431,00 | 407.431,00 | 24.691,92 | 5.882,02 | 401.548,98 | 5.316,95 | 565,07 | |
510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 24.691,92 | 5.882,02 | 401.548,98 | 5.316,95 | 565,07 | |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 550.791,38 | 249.112,81 | 858.468,19 | 213.594,74 | 35.518,07 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 550.791,38 | 249.112,81 | 858.468,19 | 213.594,74 | 35.518,07 |
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 | 62.259,39 | 12.490,45 | 125.107,55 | 12.121,16 | 369,29 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 62.259,39 | 12.490,45 | 125.107,55 | 12.121,16 | 369,29 |
313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 61.703,42 | 10.818,55 | 71.638,45 | 10.510,85 | 307,70 |
510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 61.703,42 | 10.818,55 | 71.638,45 | 10.510,85 | 307,70 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 61.058,24 | 11.832,07 | 111.438,93 | 10.112,79 | 1.719,28 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 61.058,24 | 11.832,07 | 111.438,93 | 10.112,79 | 1.719,28 |
313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 77.026,15 | 24.505,54 | 91.015,46 | 13.127,79 | 11.377,75 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 77.026,15 | 24.505,54 | 91.015,46 | 13.127,79 | 11.377,75 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 75.317,30 | 19.570,01 | 144.466,99 | 16.325,49 | 3.244,52 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 75.317,30 | 19.570,01 | 144.466,99 | 16.325,49 | 3.244,52 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 73.304,15 | 16.829,74 | 132.115,26 | 15.372,26 | 1.457,48 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 73.304,15 | 16.829,74 | 132.115,26 | 15.372,26 | 1.457,48 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 61.616,71 | 10.850,50 | 127.511,50 | 9.824,29 | 1.026,21 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 61.616,71 | 10.850,50 | 127.511,50 | 9.824,29 | 1.026,21 |
313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 59.389,58 | 10.620,04 | 85.088,96 | 10.438,54 | 181,50 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 59.389,58 | 10.620,04 | 85.088,96 | 10.438,54 | 181,50 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 124.325,32 | 21.028,51 | 180.004,49 | 18.305,59 | 2.722,92 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 124.325,32 | 21.028,51 | 180.004,49 | 18.305,59 | 2.722,92 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 66.649,60 | 13.195,41 | 132.790,59 | 12.360,51 | 834,90 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 66.649,60 | 13.195,41 | 132.790,59 | 12.360,51 | 834,90 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 96.198,32 | 14.787,87 | 84.090,13 | 14.282,70 | 505,17 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 96.198,32 | 14.787,87 | 84.090,13 | 14.282,70 | 505,17 |
313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 61.993,52 | 13.763,56 | 98.802,44 | 10.951,23 | 2.812,33 |
510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 61.993,52 | 13.763,56 | 98.802,44 | 10.951,23 | 2.812,33 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 73.116,33 | 9.648,48 | 132.141,52 | 9.216,41 | 432,07 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 73.116,33 | 9.648,48 | 132.141,52 | 9.216,41 | 432,07 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 85.392,24 | 16.863,52 | 170.016,48 | 15.296,26 | 1.567,26 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 85.392,24 | 16.863,52 | 170.016,48 | 15.296,26 | 1.567,26 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 56.649,96 | 9.523,44 | 128.013,56 | 9.341,94 | 181,50 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 56.649,96 | 9.523,44 | 128.013,56 | 9.341,94 | 181,50 |
313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 124.209,92 | 23.092,43 | 144.111,57 | 22.301,05 | 791,38 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 124.209,92 | 23.092,43 | 144.111,57 | 22.301,05 | 791,38 |
313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 65.433,62 | 13.084,68 | 132.822,32 | 11.937,38 | 1.147,30 |
510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 65.433,62 | 13.084,68 | 132.822,32 | 11.937,38 | 1.147,30 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 407,60 | 407,60 | 132.417,40 | 407,60 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 407,60 | 407,60 | 132.417,40 | 407,60 | ||
313G PERSONAS MAYORES | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.080.944,91 | 257.751,46 | 1.233.772,54 | 209.845,10 | 47.906,36 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.080.944,91 | 257.751,46 | 1.233.772,54 | 209.845,10 | 47.906,36 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 593.937,44 | 231.495,18 | 1.032.861,82 | 182.807,79 | 48.687,39 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 593.937,44 | 231.495,18 | 1.032.861,82 | 182.807,79 | 48.687,39 |
313G PERSONAS MAYORES | 5.600,00 | 5.600,00 | 1.521,36 | 1.521,36 | 4.078,64 | 1.521,36 | ||
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 5.600,00 | 5.600,00 | 1.521,36 | 1.521,36 | 4.078,64 | 1.521,36 | ||
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 612.804,00 | 612.804,00 | 391.375,26 | 94.484,73 | 518.319,27 | 78.884,08 | 15.600,65 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 15.590,30- | 432.418,70 | 188.982,58 | 74.472,18 | 357.946,52 | 68.136,33 | 6.335,85 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 15.590,30- | 1.045.222,70 | 580.357,84 | 168.956,91 | 876.265,79 | 147.020,41 | 21.936,50 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 115.802,64 | 43.404,27 | 196.298,73 | 34.920,17 | 8.484,10 | |
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 115.802,64 | 43.404,27 | 196.298,73 | 34.920,17 | 8.484,10 | |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 74.739,31 | 31.380,23 | 87.853,77 | 28.971,98 | 2.408,25 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 74.739,31 | 31.380,23 | 87.853,77 | 28.971,98 | 2.408,25 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 35.282,95 | 14.282,89 | 42.551,11 | 10.686,13 | 3.596,76 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 35.282,95 | 14.282,89 | 42.551,11 | 10.686,13 | 3.596,76 | |
Total | 105.776.338,00 | 744.703,74- | 105.031.634,26 | 87.919.326,19 | 21.375.354,75 | 83.656.279,51 | 20.014.394,29 | 1.360.960,46 |