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 | 1.459.588,03 | 1.459.588,03 | 3.410.214,97 | 1.459.588,03 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 884.277,00 | 574.024,44 | 280.971,40 | 603.305,60 | 276.464,96 | 4.506,44 | |
4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 448.877,00 | 880.671,00 | 880.671,00 | 880.671,00 | 180.000,00 | 700.671,00 | |
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 | 458.877,00 | 6.669.751,00 | 2.939.283,47 | 2.646.230,43 | 4.023.520,57 | 1.941.052,99 | 705.177,44 |
1 GASTOS DE PERSONAL | 26.218.459,00 | 243.688,47 | 26.462.147,47 | 9.684.703,70 | 9.684.703,70 | 16.777.443,77 | 9.684.703,70 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 45.285.206,00 | 525.862,00- | 44.759.344,00 | 43.096.036,26 | 13.863.412,86 | 30.895.931,14 | 13.281.424,32 | 581.988,54 |
4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 6.091.583,00 | 47.327,38 | 47.327,38 | 6.044.255,62 | 47.327,38 | ||
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 | 382.403,60- | 77.361.726,40 | 52.828.067,34 | 23.595.443,94 | 53.766.282,46 | 23.013.455,40 | 581.988,54 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.855,00 | 1.575.855,00 | 920.028,39 | 402.174,61 | 1.173.680,39 | 364.858,24 | 37.316,37 | |
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 | 920.028,39 | 402.174,61 | 1.179.210,38 | 364.858,24 | 37.316,37 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 454.294,00 | 454.294,00 | 144.542,58 | 72.276,93 | 382.017,07 | 57.162,56 | 15.114,37 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 144.542,58 | 72.276,93 | 382.017,07 | 57.162,56 | 15.114,37 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 656.617,60 | 308.997,59 | 649.564,41 | 223.051,47 | 85.946,12 |
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 | 658.716,95 | 311.096,94 | 711.544,74 | 225.150,82 | 85.946,12 |
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 | 499.404,01 | 195.018,95 | 279.623,05 | 177.296,42 | 17.722,53 | |
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 | 499.404,01 | 195.018,95 | 280.773,05 | 177.296,42 | 17.722,53 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 432.168,43 | 211.210,08 | 669.762,92 | 179.888,48 | 31.321,60 |
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 | 432.168,43 | 211.210,08 | 672.312,92 | 179.888,48 | 31.321,60 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 833.799,00 | 545.815,45 | 246.061,77 | 587.737,23 | 217.622,36 | 28.439,41 | |
6 INVERSIONES REALES | 26.920,40 | 26.920,40 | 22.494,05 | 22.494,05 | 4.426,35 | 22.494,05 | ||
510207 C.O. JULIO L.A. | 833.799,00 | 26.920,40 | 860.719,40 | 568.309,50 | 268.555,82 | 592.163,58 | 240.116,41 | 28.439,41 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 24.000,00 | 83.106,00 | 27.685,24 | 17.012,28 | 66.093,72 | 16.426,63 | 585,65 |
6 INVERSIONES REALES | 30.002,00 | 30.002,00 | 22.783,58 | 22.783,58 | 7.218,42 | 22.783,58 | ||
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 24.000,00 | 113.108,00 | 50.468,82 | 39.795,86 | 73.312,14 | 16.426,63 | 23.369,23 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 84.605,00 | 84.605,00 | 77.842,15 | 10.473,54 | 74.131,46 | 10.473,54 | ||
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 77.842,15 | 10.473,54 | 74.131,46 | 10.473,54 | ||
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 | 158.638,84 | 51.391,65 | 154.705,35 | 48.145,25 | 3.246,40 | |
6 INVERSIONES REALES | 70.000,00 | 70.000,00 | 70.000,00 | |||||
510211 C.O. LA UNIÓN | 206.097,00 | 70.000,00 | 276.097,00 | 158.638,84 | 51.391,65 | 224.705,35 | 48.145,25 | 3.246,40 |
1 GASTOS DE PERSONAL | 25.272.752,00 | 140.360,61 | 25.413.112,61 | 9.377.239,80 | 9.372.554,63 | 16.040.557,98 | 9.372.554,63 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 45.312.974,00 | 1.716.003,37- | 43.596.970,63 | 37.286.119,21 | 11.397.090,33 | 32.199.880,30 | 11.271.856,05 | 125.234,28 |
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 | 1.549.857,90 | 1.549.857,90 | 2.349.415,36 | 1.549.442,79 | 415,11 |
6 INVERSIONES REALES | 90.000,00 | 57.071,13- | 32.928,87 | 5.161,84 | 5.161,84 | 27.767,03 | 5.076,91 | 84,93 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.632.713,89- | 72.943.012,11 | 48.219.105,49 | 22.325.391,44 | 50.617.620,67 | 22.199.657,12 | 125.734,32 |
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 | 298.869,11 | 166.562,27 | 328.628,73 | 131.958,40 | 34.603,87 |
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 | 298.869,11 | 166.562,27 | 415.022,73 | 131.958,40 | 34.603,87 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 965.286,00 | 381.500,00 | 1.346.786,00 | 850.191,37 | 408.457,83 | 938.328,17 | 355.006,60 | 53.451,23 |
6 INVERSIONES REALES | 98.211,78 | 98.211,78 | 50.961,27 | 3.710,77 | 94.501,01 | 3.710,77 | ||
510303 R.P.M. MURCIA | 965.286,00 | 479.711,78 | 1.444.997,78 | 901.152,64 | 412.168,60 | 1.032.829,18 | 358.717,37 | 53.451,23 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 407.431,00 | 60.000,00- | 347.431,00 | 29.264,53 | 15.144,26 | 332.286,74 | 11.877,48 | 3.266,78 |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 29.264,53 | 15.144,26 | 332.286,74 | 11.877,48 | 3.266,78 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 706.081,00 | 401.500,00 | 1.107.581,00 | 653.770,71 | 411.871,88 | 695.709,12 | 338.177,35 | 73.694,53 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 653.770,71 | 411.871,88 | 695.709,12 | 338.177,35 | 73.694,53 |
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 | 63.764,79 | 23.939,68 | 113.658,32 | 23.458,67 | 481,01 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 63.764,79 | 23.939,68 | 113.658,32 | 23.458,67 | 481,01 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 63.472,14 | 21.442,40 | 61.014,60 | 19.914,11 | 1.528,29 |
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 | 63.472,14 | 21.442,40 | 62.382,70 | 19.914,11 | 1.528,29 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 117.646,00 | 5.625,00 | 123.271,00 | 62.484,20 | 23.185,46 | 100.085,54 | 22.705,72 | 479,74 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 62.484,20 | 23.185,46 | 100.085,54 | 22.705,72 | 479,74 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 85.842,15 | 43.799,80 | 71.721,20 | 36.002,35 | 7.797,45 |
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 | 88.473,90 | 46.431,55 | 71.721,20 | 38.634,10 | 7.797,45 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 158.412,00 | 5.625,00 | 164.037,00 | 79.207,14 | 32.877,75 | 131.159,25 | 30.309,63 | 2.568,12 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 79.207,14 | 32.877,75 | 131.159,25 | 30.309,63 | 2.568,12 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 142.520,00 | 6.425,00 | 148.945,00 | 74.225,00 | 28.758,15 | 120.186,85 | 27.849,69 | 908,46 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 74.225,00 | 28.758,15 | 120.186,85 | 27.849,69 | 908,46 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.737,00 | 5.625,00 | 138.362,00 | 63.643,08 | 24.543,37 | 113.818,63 | 22.645,04 | 1.898,33 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 63.643,08 | 24.543,37 | 113.818,63 | 22.645,04 | 1.898,33 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 60.127,72 | 20.628,39 | 75.080,61 | 20.097,88 | 530,51 |
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 | 60.819,21 | 21.319,88 | 75.239,12 | 20.789,37 | 530,51 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 193.068,00 | 7.965,00 | 201.033,00 | 125.495,69 | 38.184,72 | 162.848,28 | 37.744,45 | 440,27 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 125.495,69 | 38.184,72 | 162.848,28 | 37.744,45 | 440,27 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.361,00 | 5.625,00 | 145.986,00 | 69.565,47 | 26.804,59 | 119.181,41 | 24.470,42 | 2.334,17 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 69.565,47 | 26.804,59 | 119.181,41 | 24.470,42 | 2.334,17 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 93.253,00 | 5.625,00 | 98.878,00 | 98.951,37 | 34.422,90 | 64.455,10 | 32.584,59 | 1.838,31 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 98.951,37 | 34.422,90 | 64.455,10 | 32.584,59 | 1.838,31 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 65.686,46 | 26.829,26 | 85.736,74 | 24.810,56 | 2.018,70 |
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 | 65.686,46 | 26.829,26 | 151.452,74 | 24.810,56 | 2.018,70 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 136.165,00 | 5.625,00 | 141.790,00 | 77.569,69 | 23.598,80 | 118.191,20 | 20.326,13 | 3.272,67 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 77.569,69 | 23.598,80 | 118.191,20 | 20.326,13 | 3.272,67 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 181.255,00 | 5.625,00 | 186.880,00 | 86.453,99 | 30.730,16 | 156.149,84 | 30.029,12 | 701,04 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 86.453,99 | 30.730,16 | 156.149,84 | 30.029,12 | 701,04 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 5.625,00 | 137.537,00 | 60.215,19 | 21.654,65 | 115.882,35 | 19.465,50 | 2.189,15 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 60.215,19 | 21.654,65 | 115.882,35 | 19.465,50 | 2.189,15 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 126.239,63 | 45.432,78 | 121.771,22 | 44.883,14 | 549,64 |
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 | 126.549,63 | 45.742,78 | 121.771,22 | 45.193,14 | 549,64 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 68.741,69 | 27.054,13 | 118.852,87 | 22.934,65 | 4.119,48 |
6 INVERSIONES REALES | 81.113,00 | 14.263,94 | 95.376,94 | 95.376,39 | 27.220,58 | 68.156,36 | 27.220,58 | |
510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 164.118,08 | 54.274,71 | 187.009,23 | 50.155,23 | 4.119,48 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.825,00 | 132.825,00 | 1.593,20 | 1.593,20 | 131.231,80 | 1.593,20 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 1.593,20 | 1.593,20 | 131.231,80 | 1.593,20 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.093.066,49 | 352.347,31 | 1.139.176,69 | 334.093,30 | 18.254,01 |
6 INVERSIONES REALES | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 159.759,59 | 1.623,41 | 121.937,15 | 37.822,44 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.269.885,65 | 512.106,90 | 1.140.800,10 | 456.030,45 | 56.076,45 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 906.607,00 | 357.750,00 | 1.264.357,00 | 688.091,95 | 413.194,12 | 851.162,88 | 326.546,15 | 86.647,97 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 688.091,95 | 413.194,12 | 851.162,88 | 326.546,15 | 86.647,97 |
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 | 207.315,29 | 231.407,71 | 130.428,63 | 76.886,66 |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 214.322,00 | 444.323,00 | 274.134,68 | 208.836,65 | 235.486,35 | 131.949,99 | 76.886,66 |
1 GASTOS DE PERSONAL | 8.610.159,00 | 9.313,51 | 8.619.472,51 | 3.062.545,36 | 3.062.545,36 | 5.556.927,15 | 3.062.545,36 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.060.813,00 | 18.590,30- | 1.042.222,70 | 631.702,59 | 211.819,87 | 830.402,83 | 178.846,03 | 32.973,84 |
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 | 448.877,00 | 82.205.680,00 | 23.289.910,28 | 23.289.910,28 | 58.915.769,72 | 22.280.180,48 | 1.009.729,80 |
6 INVERSIONES REALES | 15.590,30 | 15.590,30 | 309,58 | 309,58 | 15.280,72 | 309,58 | ||
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 455.190,51 | 91.932.965,51 | 26.993.427,44 | 26.573.544,72 | 65.359.420,79 | 25.530.531,50 | 1.043.013,22 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 121.863,36 | 51.542,26 | 188.160,74 | 51.232,56 | 309,70 | |
6 INVERSIONES REALES | 21.780,00 | 3.000,00 | 24.780,00 | 24.780,00 | ||||
510401 U.V. MURCIA | 261.483,00 | 3.000,00 | 264.483,00 | 121.863,36 | 51.542,26 | 212.940,74 | 51.232,56 | 309,70 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 119.234,00 | 119.234,00 | 78.685,76 | 35.439,82 | 83.794,18 | 35.145,18 | 294,64 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 78.685,76 | 35.439,82 | 83.794,18 | 35.145,18 | 294,64 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 56.834,00 | 56.834,00 | 37.092,81 | 16.139,34 | 40.694,66 | 14.399,23 | 1.740,11 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 37.092,81 | 16.139,34 | 40.694,66 | 14.399,23 | 1.740,11 | |
Total | 263.917.012,00 | 825.954,66 | 264.742.966,66 | 140.381.910,64 | 79.471.945,02 | 185.271.021,64 | 76.352.928,19 | 3.119.016,83 |