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 | 5.745,00 | 890.022,00 | 613.926,75 | 377.201,20 | 512.820,80 | 358.692,53 | 18.508,67 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 5.745,00 | 890.022,00 | 613.926,75 | 377.201,20 | 512.820,80 | 358.692,53 | 18.508,67 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 10.109.546,96 | 5.340.204,72 | 5.472.746,28 | 5.340.204,72 | ||
313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 529.612,00- | 33.942.643,00 | 33.107.373,20 | 18.097.040,32 | 15.845.602,68 | 18.055.734,28 | 41.306,04 |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 529.612,00- | 44.755.594,00 | 43.216.920,16 | 23.437.245,04 | 21.318.348,96 | 23.395.939,00 | 41.306,04 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.225.329,01 | 758.988,50 | 799.366,50 | 632.650,59 | 126.337,91 |
510201 LUIS VALENCIANO | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.225.329,01 | 758.988,50 | 799.366,50 | 632.650,59 | 126.337,91 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 249.967,02 | 176.804,30 | 277.489,70 | 142.197,85 | 34.606,45 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 249.967,02 | 176.804,30 | 277.489,70 | 142.197,85 | 34.606,45 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 867.673,20 | 571.883,13 | 386.678,87 | 504.925,63 | 66.957,50 |
510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 867.673,20 | 571.883,13 | 386.678,87 | 504.925,63 | 66.957,50 |
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 | 568.443,49 | 348.050,20 | 126.591,80 | 336.568,50 | 11.481,70 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 568.443,49 | 348.050,20 | 126.591,80 | 336.568,50 | 11.481,70 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 621.373,62 | 435.909,98 | 445.063,02 | 349.438,20 | 86.471,78 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 621.373,62 | 435.909,98 | 445.063,02 | 349.438,20 | 86.471,78 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 18.000,00 | 851.799,00 | 797.001,80 | 500.346,63 | 351.452,37 | 393.446,08 | 106.900,55 |
510207 C.O. JULIO L.A. | 833.799,00 | 18.000,00 | 851.799,00 | 797.001,80 | 500.346,63 | 351.452,37 | 393.446,08 | 106.900,55 |
313H TURISMO SOCIAL | 59.106,00 | 24.000,00 | 83.106,00 | 57.166,94 | 49.021,37 | 34.084,63 | 19.737,45 | 29.283,92 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 24.000,00 | 83.106,00 | 57.166,94 | 49.021,37 | 34.084,63 | 19.737,45 | 29.283,92 |
313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 83.604,53 | 33.483,55 | 54.871,45 | 33.483,55 | |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 83.604,53 | 33.483,55 | 54.871,45 | 33.483,55 | |
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 | 188.412,62 | 108.190,67 | 97.906,33 | 104.545,45 | 3.645,22 | |
510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 188.412,62 | 108.190,67 | 97.906,33 | 104.545,45 | 3.645,22 | |
313G PERSONAS MAYORES | 45.312.974,00 | 1.910.273,48- | 43.402.700,52 | 37.604.790,10 | 19.279.887,06 | 24.122.813,46 | 19.059.137,87 | 220.749,19 |
510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 1.910.273,48- | 43.402.700,52 | 37.604.790,10 | 19.279.887,06 | 24.122.813,46 | 19.059.137,87 | 220.749,19 |
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 | 434.475,01 | 293.880,35 | 201.310,65 | 284.331,43 | 9.548,92 |
510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 434.475,01 | 293.880,35 | 201.310,65 | 284.331,43 | 9.548,92 |
313G PERSONAS MAYORES | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.122.143,66 | 800.940,65 | 545.845,35 | 702.578,13 | 98.362,52 |
510303 R.P.M. MURCIA | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.122.143,66 | 800.940,65 | 545.845,35 | 702.578,13 | 98.362,52 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 25.635,17 | 321.795,83 | 22.649,04 | 2.986,13 |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 25.635,17 | 321.795,83 | 22.649,04 | 2.986,13 |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 971.436,04 | 727.076,78 | 380.504,22 | 678.456,31 | 48.620,47 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 971.436,04 | 727.076,78 | 380.504,22 | 678.456,31 | 48.620,47 |
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 | 79.574,51 | 44.339,81 | 93.258,19 | 35.407,69 | 8.932,12 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 79.574,51 | 44.339,81 | 93.258,19 | 35.407,69 | 8.932,12 |
313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 82.735,18 | 49.760,75 | 32.696,25 | 43.672,86 | 6.087,89 |
510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 82.735,18 | 49.760,75 | 32.696,25 | 43.672,86 | 6.087,89 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 78.132,14 | 45.178,14 | 78.092,86 | 42.671,65 | 2.506,49 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 78.132,14 | 45.178,14 | 78.092,86 | 42.671,65 | 2.506,49 |
313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 106.872,71 | 76.328,82 | 39.192,18 | 68.223,12 | 8.105,70 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 106.872,71 | 76.328,82 | 39.192,18 | 68.223,12 | 8.105,70 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 100.707,34 | 56.865,76 | 107.171,24 | 53.515,89 | 3.349,87 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 100.707,34 | 56.865,76 | 107.171,24 | 53.515,89 | 3.349,87 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 96.910,74 | 60.869,29 | 88.075,71 | 55.026,37 | 5.842,92 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 96.910,74 | 60.869,29 | 88.075,71 | 55.026,37 | 5.842,92 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 83.335,77 | 46.311,32 | 92.050,68 | 41.637,64 | 4.673,68 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 83.335,77 | 46.311,32 | 92.050,68 | 41.637,64 | 4.673,68 |
313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 92.612,16 | 60.242,65 | 35.466,35 | 53.877,10 | 6.365,55 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 92.612,16 | 60.242,65 | 35.466,35 | 53.877,10 | 6.365,55 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 149.625,84 | 77.222,13 | 123.810,87 | 71.444,80 | 5.777,33 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 149.625,84 | 77.222,13 | 123.810,87 | 71.444,80 | 5.777,33 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 88.640,72 | 52.768,06 | 93.217,94 | 47.411,47 | 5.356,59 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 88.640,72 | 52.768,06 | 93.217,94 | 47.411,47 | 5.356,59 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 126.010,21 | 73.762,61 | 25.115,39 | 70.776,48 | 2.986,13 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 126.010,21 | 73.762,61 | 25.115,39 | 70.776,48 | 2.986,13 |
313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 90.173,83 | 58.589,29 | 53.976,71 | 53.915,72 | 4.673,57 |
510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 90.173,83 | 58.589,29 | 53.976,71 | 53.915,72 | 4.673,57 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 91.382,61 | 46.257,98 | 95.532,02 | 39.590,99 | 6.666,99 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 91.382,61 | 46.257,98 | 95.532,02 | 39.590,99 | 6.666,99 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 111.423,30 | 66.983,56 | 119.896,44 | 57.966,44 | 9.017,12 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 111.423,30 | 66.983,56 | 119.896,44 | 57.966,44 | 9.017,12 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 85.629,24 | 55.934,68 | 81.602,32 | 46.724,20 | 9.210,48 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 85.629,24 | 55.934,68 | 81.602,32 | 46.724,20 | 9.210,48 |
313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 160.228,53 | 83.618,90 | 83.585,10 | 70.013,70 | 13.605,20 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 160.228,53 | 83.618,90 | 83.585,10 | 70.013,70 | 13.605,20 |
313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 86.809,41 | 47.042,73 | 98.864,27 | 42.487,33 | 4.555,40 |
510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 86.809,41 | 47.042,73 | 98.864,27 | 42.487,33 | 4.555,40 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 1.891,80 | 1.891,80 | 130.933,20 | 1.891,80 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 1.891,80 | 1.891,80 | 130.933,20 | 1.891,80 | ||
313G PERSONAS MAYORES | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.251.596,69 | 716.528,19 | 774.995,81 | 709.105,69 | 7.422,50 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.251.596,69 | 716.528,19 | 774.995,81 | 709.105,69 | 7.422,50 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.007.039,32 | 767.711,29 | 496.645,71 | 719.565,89 | 48.145,40 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.007.039,32 | 767.711,29 | 496.645,71 | 719.565,89 | 48.145,40 |
313G PERSONAS MAYORES | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 612.804,00 | 4.055,00 | 616.859,00 | 417.787,54 | 191.151,15 | 425.707,85 | 149.952,69 | 41.198,46 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 24.502,30- | 423.506,70 | 235.420,96 | 138.251,48 | 285.255,22 | 109.297,98 | 28.953,50 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 20.447,30- | 1.040.365,70 | 653.208,50 | 329.402,63 | 710.963,07 | 259.250,67 | 70.151,96 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 154.086,61 | 106.262,94 | 133.440,06 | 83.827,60 | 22.435,34 | |
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 154.086,61 | 106.262,94 | 133.440,06 | 83.827,60 | 22.435,34 | |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 84.553,71 | 57.725,91 | 61.508,09 | 49.698,79 | 8.027,12 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 84.553,71 | 57.725,91 | 61.508,09 | 49.698,79 | 8.027,12 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 39.477,36 | 20.093,01 | 36.740,99 | 19.427,97 | 665,04 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 39.477,36 | 20.093,01 | 36.740,99 | 19.427,97 | 665,04 | |
Total | 105.776.338,00 | 1.023.870,78- | 104.752.467,22 | 93.674.423,63 | 50.931.170,39 | 53.821.296,83 | 49.760.843,03 | 1.170.327,36 |