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 | 6.210.874,00 | 2.037.922,71 | 8.248.796,71 | 6.673.640,20 | 6.489.204,58 | 1.759.592,13 | 5.984.601,63 | 504.602,95 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 2.037.922,71 | 8.248.796,71 | 6.673.640,20 | 6.489.204,58 | 1.759.592,13 | 5.984.601,63 | 504.602,95 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 166.640,38 | 16.108.192,38 | 14.711.755,66 | 12.033.064,30 | 4.075.128,08 | 11.938.848,32 | 94.215,98 |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 353.354,51- | 61.229.047,49 | 57.778.714,58 | 49.414.726,58 | 11.814.320,91 | 49.019.456,33 | 395.270,25 |
313H TURISMO SOCIAL | 220.176,00 | 4.400,00- | 215.776,00 | 177.127,38 | 177.127,38 | 38.648,62 | 177.127,38 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 191.114,13- | 77.553.015,87 | 72.667.597,62 | 61.624.918,26 | 15.928.097,61 | 61.135.432,03 | 489.486,23 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 137.529,99 | 1.713.384,99 | 1.497.177,21 | 1.214.300,15 | 499.084,84 | 1.207.381,30 | 6.918,85 |
510201 LUIS VALENCIANO | 1.575.855,00 | 137.529,99 | 1.713.384,99 | 1.497.177,21 | 1.214.300,15 | 499.084,84 | 1.207.381,30 | 6.918,85 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 20.000,00 | 474.294,00 | 334.891,69 | 296.663,77 | 177.630,23 | 271.660,23 | 25.003,54 |
510202 C.O. EL PALMAR | 454.294,00 | 20.000,00 | 474.294,00 | 334.891,69 | 296.663,77 | 177.630,23 | 271.660,23 | 25.003,54 |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 287.179,68 | 1.045.741,68 | 1.048.502,28 | 908.453,46 | 137.288,22 | 824.834,23 | 83.619,23 |
510203 C.O. CANTERAS | 758.562,00 | 287.179,68 | 1.045.741,68 | 1.048.502,28 | 908.453,46 | 137.288,22 | 824.834,23 | 83.619,23 |
313F PERSONAS CON DISCAPACIDAD | 167.401,00 | 63.565,48- | 103.835,52 | 103.835,52 | ||||
510204 C.O. ESPINARDO | 167.401,00 | 63.565,48- | 103.835,52 | 103.835,52 | ||||
313F PERSONAS CON DISCAPACIDAD | 474.642,00 | 19.150,00 | 493.792,00 | 616.782,56 | 537.914,66 | 44.122,66- | 496.961,26 | 40.953,40 |
510205 C.O. CIEZA | 474.642,00 | 19.150,00 | 493.792,00 | 616.782,56 | 537.914,66 | 44.122,66- | 496.961,26 | 40.953,40 |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 313.212,00 | 938.323,00 | 725.221,98 | 641.819,87 | 296.503,13 | 618.357,08 | 23.462,79 |
510206 C.O. CHURRA | 625.111,00 | 313.212,00 | 938.323,00 | 725.221,98 | 641.819,87 | 296.503,13 | 618.357,08 | 23.462,79 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 139.392,65 | 973.191,65 | 908.609,88 | 724.404,95 | 248.786,70 | 717.391,53 | 7.013,42 |
510207 C.O. JULIO L.A. | 833.799,00 | 139.392,65 | 973.191,65 | 908.609,88 | 724.404,95 | 248.786,70 | 717.391,53 | 7.013,42 |
313H TURISMO SOCIAL | 89.108,00 | 85.915,48 | 175.023,48 | 99.304,26 | 91.162,20 | 83.861,28 | 91.162,20 | |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 85.915,48 | 175.023,48 | 99.304,26 | 91.162,20 | 83.861,28 | 91.162,20 | |
313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 88.859,14 | 56.562,78 | 31.792,22 | 53.109,18 | 3.453,60 |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 88.859,14 | 56.562,78 | 31.792,22 | 53.109,18 | 3.453,60 |
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 | 76.150,00 | 282.247,00 | 260.644,17 | 210.869,10 | 71.377,90 | 198.485,37 | 12.383,73 |
510211 C.O. LA UNIÓN | 206.097,00 | 76.150,00 | 282.247,00 | 260.644,17 | 210.869,10 | 71.377,90 | 198.485,37 | 12.383,73 |
313G PERSONAS MAYORES | 74.575.726,00 | 1.531.332,02- | 73.044.393,98 | 63.639.195,26 | 55.553.099,44 | 17.491.294,54 | 55.213.158,17 | 339.941,27 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.531.332,02- | 73.044.393,98 | 63.639.195,26 | 55.553.099,44 | 17.491.294,54 | 55.213.158,17 | 339.941,27 |
313G PERSONAS MAYORES | 603.832,00 | 603.832,00- | ||||||
510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00- | ||||||
313G PERSONAS MAYORES | 580.085,00 | 1.500,00 | 581.585,00 | 579.570,81 | 474.645,68 | 106.939,32 | 456.676,17 | 17.969,51 |
510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 579.570,81 | 474.645,68 | 106.939,32 | 456.676,17 | 17.969,51 |
313G PERSONAS MAYORES | 965.286,00 | 649.711,78 | 1.614.997,78 | 1.617.873,28 | 1.417.572,24 | 197.425,54 | 1.291.559,30 | 126.012,94 |
510303 R.P.M. MURCIA | 965.286,00 | 649.711,78 | 1.614.997,78 | 1.617.873,28 | 1.417.572,24 | 197.425,54 | 1.291.559,30 | 126.012,94 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 39.606,81 | 34.900,03 | 312.530,97 | 34.900,03 | |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 39.606,81 | 34.900,03 | 312.530,97 | 34.900,03 | |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.190.274,68 | 1.027.822,40 | 79.758,60 | 970.146,76 | 57.675,64 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.190.274,68 | 1.027.822,40 | 79.758,60 | 970.146,76 | 57.675,64 |
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 | 92.011,83 | 74.743,51 | 62.854,49 | 70.557,47 | 4.186,04 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 92.011,83 | 74.743,51 | 62.854,49 | 70.557,47 | 4.186,04 |
313G PERSONAS MAYORES | 76.832,00 | 6.993,10 | 83.825,10 | 102.587,42 | 86.443,69 | 2.618,59- | 85.554,51 | 889,18 |
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 102.587,42 | 86.443,69 | 2.618,59- | 85.554,51 | 889,18 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 84.309,16 | 62.991,92 | 60.279,08 | 62.991,92 | |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 84.309,16 | 62.991,92 | 60.279,08 | 62.991,92 | |
313G PERSONAS MAYORES | 108.896,00 | 9.256,75 | 118.152,75 | 125.007,34 | 109.522,84 | 8.629,91 | 104.812,65 | 4.710,19 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 125.007,34 | 109.522,84 | 8.629,91 | 104.812,65 | 4.710,19 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 119.719,58 | 95.682,56 | 68.354,44 | 95.585,76 | 96,80 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 119.719,58 | 95.682,56 | 68.354,44 | 95.585,76 | 96,80 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 121.097,24 | 104.578,65 | 44.366,35 | 97.255,12 | 7.323,53 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 121.097,24 | 104.578,65 | 44.366,35 | 97.255,12 | 7.323,53 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 106.169,99 | 89.067,61 | 49.294,39 | 86.049,61 | 3.018,00 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 106.169,99 | 89.067,61 | 49.294,39 | 86.049,61 | 3.018,00 |
313G PERSONAS MAYORES | 88.084,00 | 44.675,00 | 132.759,00 | 106.235,42 | 92.454,80 | 40.304,20 | 91.305,30 | 1.149,50 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 44.675,00 | 132.759,00 | 106.235,42 | 92.454,80 | 40.304,20 | 91.305,30 | 1.149,50 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 130.586,36 | 114.498,43 | 86.534,57 | 113.498,12 | 1.000,31 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 130.586,36 | 114.498,43 | 86.534,57 | 113.498,12 | 1.000,31 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 106.173,08 | 89.617,11 | 56.368,89 | 88.020,24 | 1.596,87 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 106.173,08 | 89.617,11 | 56.368,89 | 88.020,24 | 1.596,87 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 149.642,66 | 122.393,35 | 23.515,35- | 122.100,37 | 292,98 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 149.642,66 | 122.393,35 | 23.515,35- | 122.100,37 | 292,98 |
313G PERSONAS MAYORES | 168.657,00 | 9.625,00 | 178.282,00 | 151.479,70 | 88.992,30 | 89.289,70 | 84.175,35 | 4.816,95 |
510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 151.479,70 | 88.992,30 | 89.289,70 | 84.175,35 | 4.816,95 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 98.046,77 | 70.229,14 | 71.560,86 | 69.563,35 | 665,79 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 98.046,77 | 70.229,14 | 71.560,86 | 69.563,35 | 665,79 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 122.668,86 | 102.363,68 | 84.516,32 | 101.359,80 | 1.003,88 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 122.668,86 | 102.363,68 | 84.516,32 | 101.359,80 | 1.003,88 |
313G PERSONAS MAYORES | 131.912,00 | 9.013,00 | 140.925,00 | 94.067,53 | 78.613,95 | 62.311,05 | 78.613,95 | |
510322 H.P.M. SAN JAVIER | 131.912,00 | 9.013,00 | 140.925,00 | 94.067,53 | 78.613,95 | 62.311,05 | 78.613,95 | |
313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 170.783,84 | 136.455,49 | 31.058,51 | 136.455,49 | |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.935,00 | 167.514,00 | 170.783,84 | 136.455,49 | 31.058,51 | 136.455,49 | |
313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 192.243,98 | 173.671,58 | 67.612,36 | 171.935,68 | 1.735,90 |
510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 192.243,98 | 173.671,58 | 67.612,36 | 171.935,68 | 1.735,90 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 2.533,60 | 2.533,60 | 130.291,40 | 2.533,60 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 2.533,60 | 2.533,60 | 130.291,40 | 2.533,60 | ||
313G PERSONAS MAYORES | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.564.738,35 | 1.341.235,29 | 311.671,71 | 1.249.658,73 | 91.576,56 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.564.738,35 | 1.341.235,29 | 311.671,71 | 1.249.658,73 | 91.576,56 |
313G PERSONAS MAYORES | 906.607,00 | 432.750,00 | 1.339.357,00 | 1.159.594,55 | 1.060.391,64 | 278.965,36 | 1.025.072,51 | 35.319,13 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 432.750,00 | 1.339.357,00 | 1.159.594,55 | 1.060.391,64 | 278.965,36 | 1.025.072,51 | 35.319,13 |
313G PERSONAS MAYORES | 230.001,00 | 328.097,00 | 558.098,00 | 341.645,44 | 277.140,12 | 280.957,88 | 258.908,53 | 18.231,59 |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 328.097,00 | 558.098,00 | 341.645,44 | 277.140,12 | 280.957,88 | 258.908,53 | 18.231,59 |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 70.414,27 | 3.804.892,27 | 3.176.626,53 | 3.176.626,53 | 628.265,74 | 3.176.626,53 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 24.543,46- | 2.761.184,54 | 2.211.788,88 | 2.038.116,76 | 723.067,78 | 2.037.065,90 | 1.050,86 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 1.125.784,09- | 83.831.784,91 | 62.976.560,06 | 62.913.637,90 | 20.918.147,01 | 62.910.931,68 | 2.706,22 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 1.079.913,28- | 90.397.861,72 | 68.364.975,47 | 68.128.381,19 | 22.269.480,53 | 68.124.624,11 | 3.757,08 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 1.815,00 | 263.298,00 | 178.680,84 | 152.072,75 | 111.225,25 | 151.521,04 | 551,71 |
510401 U.V. MURCIA | 261.483,00 | 1.815,00 | 263.298,00 | 178.680,84 | 152.072,75 | 111.225,25 | 151.521,04 | 551,71 |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 3.000,00- | 116.234,00 | 101.936,73 | 85.430,41 | 30.803,59 | 85.254,03 | 176,38 |
510402 U.V. CARTAGENA | 119.234,00 | 3.000,00- | 116.234,00 | 101.936,73 | 85.430,41 | 30.803,59 | 85.254,03 | 176,38 |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 40.805,24 | 28.744,50 | 28.089,50 | 28.593,76 | 150,74 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 40.805,24 | 28.744,50 | 28.089,50 | 28.593,76 | 150,74 | |
Total | 263.917.012,00 | 1.949.368,17 | 265.866.380,17 | 225.815.492,81 | 204.072.563,68 | 61.793.816,49 | 202.151.817,47 | 1.920.746,21 |