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 | 1.164.594,80 | 1.164.594,80 | 3.705.208,20 | 1.164.594,80 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 884.277,00 | 511.305,35 | 208.583,87 | 675.693,13 | 204.078,70 | 4.505,17 | |
| 4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 431.794,00 | 431.794,00 | 431.794,00 | 160.000,00 | 271.794,00 | ||
| 6 INVERSIONES REALES | 10.000,00 | 10.000,00 | 10.000,00 | |||||
| 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 | 10.000,00 | 6.220.874,00 | 2.132.694,15 | 1.829.972,67 | 4.390.901,33 | 1.553.673,50 | 276.299,17 |
| 1 GASTOS DE PERSONAL | 26.218.459,00 | 143.688,47 | 26.362.147,47 | 7.768.570,83 | 7.768.570,83 | 18.593.576,64 | 7.768.570,83 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 6.091.583,00 | 37.112,64 | 37.112,64 | 6.054.470,36 | 37.112,64 | ||
| 6 INVERSIONES REALES | 148.882,00 | 100.230,07- | 48.651,93 | 48.651,93 | ||||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 412.403,60- | 77.331.726,40 | 50.762.087,49 | 17.934.372,41 | 59.397.353,99 | 17.312.942,19 | 621.430,22 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.855,00 | 1.575.855,00 | 839.970,00 | 234.074,87 | 1.341.780,13 | 223.180,43 | 10.894,44 | |
| 6 INVERSIONES REALES | 5.529,99 | 5.529,99 | 5.529,99 | |||||
| 510201 LUIS VALENCIANO | 1.575.855,00 | 5.529,99 | 1.581.384,99 | 839.970,00 | 234.074,87 | 1.347.310,12 | 223.180,43 | 10.894,44 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 502.494,42 | 215.032,88 | 743.529,12 | 161.216,50 | 53.816,38 |
| 6 INVERSIONES REALES | 64.079,68 | 64.079,68 | 2.099,35 | 2.099,35 | 61.980,33 | 2.099,35 | ||
| 510203 C.O. CANTERAS | 758.562,00 | 264.079,68 | 1.022.641,68 | 504.593,77 | 217.132,23 | 805.509,45 | 161.216,50 | 55.915,73 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 474.642,00 | 474.642,00 | 486.249,70 | 148.184,37 | 326.457,63 | 116.092,76 | 32.091,61 | |
| 6 INVERSIONES REALES | 1.150,00 | 1.150,00 | 1.150,00 | |||||
| 510205 C.O. CIEZA | 474.642,00 | 1.150,00 | 475.792,00 | 486.249,70 | 148.184,37 | 327.607,63 | 116.092,76 | 32.091,61 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 391.252,40 | 128.795,31 | 752.177,69 | 110.172,18 | 18.623,13 |
| 6 INVERSIONES REALES | 2.550,00 | 2.550,00 | 2.550,00 | |||||
| 510206 C.O. CHURRA | 625.111,00 | 258.412,00 | 883.523,00 | 391.252,40 | 128.795,31 | 754.727,69 | 110.172,18 | 18.623,13 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 833.799,00 | 500.435,74 | 128.471,34 | 705.327,66 | 121.535,01 | 6.936,33 | |
| 6 INVERSIONES REALES | 26.920,40 | 26.920,40 | 18.374,00 | 18.374,00 | 8.546,40 | 18.374,00 | ||
| 510207 C.O. JULIO L.A. | 833.799,00 | 26.920,40 | 860.719,40 | 518.809,74 | 146.845,34 | 713.874,06 | 139.909,01 | 6.936,33 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 24.000,00 | 83.106,00 | 26.131,93 | 14.279,39 | 68.826,61 | 13.038,44 | 1.240,95 |
| 6 INVERSIONES REALES | 30.002,00 | 30.002,00 | 21.983,58 | 21.983,58 | 8.018,42 | 21.983,58 | ||
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 24.000,00 | 113.108,00 | 48.115,51 | 36.262,97 | 76.845,03 | 13.038,44 | 23.224,53 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
| 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 | 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 | |
| 1 GASTOS DE PERSONAL | 25.272.752,00 | 84.035,93 | 25.356.787,93 | 7.514.022,97 | 7.508.261,43 | 17.848.526,50 | 7.508.261,43 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 1.041.551,04 | 1.041.551,04 | 2.857.722,22 | 1.041.551,04 | |
| 6 INVERSIONES REALES | 90.000,00 | 57.071,13- | 32.928,87 | 32.928,87 | ||||
| 510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.732.753,64- | 72.842.972,36 | 44.383.930,83 | 16.985.202,56 | 55.857.769,80 | 16.672.355,88 | 312.846,68 |
| 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 | 265.540,24 | 99.424,05 | 395.766,95 | 79.415,19 | 20.008,86 |
| 6 INVERSIONES REALES | 86.394,00 | 86.394,00 | 86.394,00 | |||||
| 510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 265.540,24 | 99.424,05 | 482.160,95 | 79.415,19 | 20.008,86 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 6 INVERSIONES REALES | 98.211,78 | 98.211,78 | 50.961,27 | 3.710,77 | 94.501,01 | 2.473,85 | 1.236,92 | |
| 510303 R.P.M. MURCIA | 965.286,00 | 479.711,78 | 1.444.997,78 | 856.568,16 | 300.724,66 | 1.144.273,12 | 236.391,61 | 64.333,05 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 61.703,42 | 10.818,55 | 71.638,45 | 10.510,85 | 307,70 |
| 6 INVERSIONES REALES | 1.368,10 | 1.368,10 | 1.368,10 | |||||
| 510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 61.703,42 | 10.818,55 | 73.006,55 | 10.510,85 | 307,70 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 77.026,15 | 24.505,54 | 91.015,46 | 13.127,79 | 11.377,75 |
| 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 | 9.256,75 | 118.152,75 | 79.657,90 | 27.137,29 | 91.015,46 | 15.759,54 | 11.377,75 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 59.389,58 | 10.620,04 | 85.088,96 | 10.438,54 | 181,50 |
| 6 INVERSIONES REALES | 850,00 | 850,00 | 691,49 | 691,49 | 158,51 | 691,49 | ||
| 510315 H.P.M. LA UNIÓN | 88.084,00 | 8.475,00 | 96.559,00 | 60.081,07 | 11.311,53 | 85.247,47 | 11.130,03 | 181,50 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 61.993,52 | 13.763,56 | 98.802,44 | 10.951,23 | 2.812,33 |
| 6 INVERSIONES REALES | 65.716,00 | 65.716,00 | 65.716,00 | |||||
| 510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 61.993,52 | 13.763,56 | 164.518,44 | 10.951,23 | 2.812,33 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 124.209,92 | 23.092,43 | 144.111,57 | 22.301,05 | 791,38 |
| 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 | 124.519,92 | 23.402,43 | 144.111,57 | 22.611,05 | 791,38 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 65.433,62 | 13.084,68 | 132.822,32 | 11.937,38 | 1.147,30 |
| 6 INVERSIONES REALES | 81.113,00 | 14.263,94 | 95.376,94 | 95.376,39 | 9.455,32 | 85.921,62 | 9.455,32 | |
| 510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 160.810,01 | 22.540,00 | 218.743,94 | 21.392,70 | 1.147,30 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 381.772,00 | 1.652.907,00 | 1.241.377,39 | 257.751,46 | 1.395.155,54 | 209.845,10 | 47.906,36 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 208.722,00 | 438.723,00 | 272.613,32 | 130.428,63 | 308.294,37 | 130.428,63 | |
| 510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 214.322,00 | 444.323,00 | 274.134,68 | 131.949,99 | 312.373,01 | 131.949,99 | |
| 1 GASTOS DE PERSONAL | 8.610.159,00 | 19.313,51 | 8.629.472,51 | 2.440.316,00 | 2.440.316,00 | 6.189.156,51 | 2.440.316,00 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 8.959,63 | 8.959,63 | 41.040,37 | 8.959,63 | ||
| 4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 897.754,00 | 82.654.557,00 | 16.755.754,42 | 16.755.754,42 | 65.898.802,58 | 16.755.754,42 | |
| 6 INVERSIONES REALES | 15.590,30 | 15.590,30 | 15.590,30 | |||||
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 917.067,51 | 92.394.842,51 | 19.785.387,89 | 19.373.986,96 | 73.020.855,55 | 19.352.050,46 | 21.936,50 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 115.802,64 | 43.404,27 | 196.298,73 | 34.920,17 | 8.484,10 | |
| 6 INVERSIONES REALES | 21.780,00 | 21.780,00 | 21.780,00 | |||||
| 510401 U.V. MURCIA | 261.483,00 | 261.483,00 | 115.802,64 | 43.404,27 | 218.078,73 | 34.920,17 | 8.484,10 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 263.917.012,00 | 695.914,91 | 264.612.926,91 | 125.733.202,89 | 58.747.681,17 | 205.865.245,74 | 57.089.606,86 | 1.658.074,31 |