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 | 6.210.874,00 | 1.408.145,59 | 1.066.886,25 | 5.143.987,75 | 674.828,90 | 392.057,35 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 6.210.874,00 | 1.408.145,59 | 1.066.886,25 | 5.143.987,75 | 674.828,90 | 392.057,35 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 400,00 | 15.941.952,00 | 10.486.449,39 | 1.211.788,45 | 14.730.163,55 | 1.211.788,45 | |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 537.797,07- | 61.044.604,93 | 36.291.349,46 | 5.041.534,32 | 56.003.070,61 | 4.895.359,76 | 146.174,56 |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 30.308,49 | 30.308,49 | 189.867,51 | 30.308,49 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 537.397,07- | 77.206.732,93 | 46.808.107,34 | 6.283.631,26 | 70.923.101,67 | 6.137.456,70 | 146.174,56 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 504,99 | 1.576.359,99 | 413.819,13 | 92.926,39 | 1.483.433,60 | 18.763,86 | 74.162,53 |
510201 LUIS VALENCIANO | 1.575.855,00 | 504,99 | 1.576.359,99 | 413.819,13 | 92.926,39 | 1.483.433,60 | 18.763,86 | 74.162,53 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 31.234,31 | 14.994,74 | 439.299,26 | 4.902,76 | 10.091,98 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 31.234,31 | 14.994,74 | 439.299,26 | 4.902,76 | 10.091,98 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 260.829,68 | 1.019.391,68 | 316.471,77 | 57.949,64 | 961.442,04 | 8.112,96 | 49.836,68 |
510203 C.O. CANTERAS | 758.562,00 | 260.829,68 | 1.019.391,68 | 316.471,77 | 57.949,64 | 961.442,04 | 8.112,96 | 49.836,68 |
313F PERSONAS CON DISCAPACIDAD | 167.401,00 | 167.401,00 | 106.807,80 | 167.401,00 | ||||
510204 C.O. ESPINARDO | 167.401,00 | 167.401,00 | 106.807,80 | 167.401,00 | ||||
313F PERSONAS CON DISCAPACIDAD | 474.642,00 | 474.642,00 | 265.646,27 | 64.431,51 | 410.210,49 | 10.510,30 | 53.921,21 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 265.646,27 | 64.431,51 | 410.210,49 | 10.510,30 | 53.921,21 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 151.939,71 | 44.634,05 | 836.338,95 | 11.514,86 | 33.119,19 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 151.939,71 | 44.634,05 | 836.338,95 | 11.514,86 | 33.119,19 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 20.600,40 | 854.399,40 | 162.594,31 | 58.453,39 | 795.946,01 | 58.453,39 | |
510207 C.O. JULIO L.A. | 833.799,00 | 20.600,40 | 854.399,40 | 162.594,31 | 58.453,39 | 795.946,01 | 58.453,39 | |
313H TURISMO SOCIAL | 89.108,00 | 89.108,00 | 16.478,03 | 3.054,77 | 86.053,23 | 1.121,71 | 1.933,06 | |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 89.108,00 | 16.478,03 | 3.054,77 | 86.053,23 | 1.121,71 | 1.933,06 | |
313H TURISMO SOCIAL | 84.605,00 | 84.605,00 | 14.466,58 | 6.160,93 | 78.444,07 | 6.160,93 | ||
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 14.466,58 | 6.160,93 | 78.444,07 | 6.160,93 | ||
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 | 124.865,32 | 5.405,44 | 200.691,56 | 1.070,95 | 4.334,49 | |
510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 124.865,32 | 5.405,44 | 200.691,56 | 1.070,95 | 4.334,49 | |
313G PERSONAS MAYORES | 74.575.726,00 | 970.956,10- | 73.604.769,90 | 38.033.643,43 | 6.759.967,56 | 66.844.802,34 | 6.550.685,83 | 209.281,73 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 970.956,10- | 73.604.769,90 | 38.033.643,43 | 6.759.967,56 | 66.844.802,34 | 6.550.685,83 | 209.281,73 |
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 | 580.085,00 | 96.417,71 | 41.580,04 | 538.504,96 | 865,91 | 40.714,13 | |
510302 R.P.M. ALHAMA | 580.085,00 | 580.085,00 | 96.417,71 | 41.580,04 | 538.504,96 | 865,91 | 40.714,13 | |
313G PERSONAS MAYORES | 965.286,00 | 429.724,35 | 1.395.010,35 | 391.380,23 | 132.173,12 | 1.262.837,23 | 61.601,89 | 70.571,23 |
510303 R.P.M. MURCIA | 965.286,00 | 429.724,35 | 1.395.010,35 | 391.380,23 | 132.173,12 | 1.262.837,23 | 61.601,89 | 70.571,23 |
313G PERSONAS MAYORES | 407.431,00 | 407.431,00 | 3.902,50 | 3.566,70 | 403.864,30 | 3.566,70 | ||
510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 3.902,50 | 3.566,70 | 403.864,30 | 3.566,70 | ||
313G PERSONAS MAYORES | 706.081,00 | 400.000,00 | 1.106.081,00 | 266.837,41 | 108.449,06 | 997.631,94 | 22.114,56 | 86.334,50 |
510305 R.P.M. LORCA | 706.081,00 | 400.000,00 | 1.106.081,00 | 266.837,41 | 108.449,06 | 997.631,94 | 22.114,56 | 86.334,50 |
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 | 131.973,00 | 22.478,51 | 8.642,06 | 123.330,94 | 2.282,81 | 6.359,25 | |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 131.973,00 | 22.478,51 | 8.642,06 | 123.330,94 | 2.282,81 | 6.359,25 | |
313G PERSONAS MAYORES | 76.832,00 | 76.832,00 | 22.928,47 | 8.140,34 | 68.691,66 | 2.154,27 | 5.986,07 | |
510309 H.P.M. ARCHENA | 76.832,00 | 76.832,00 | 22.928,47 | 8.140,34 | 68.691,66 | 2.154,27 | 5.986,07 | |
313G PERSONAS MAYORES | 117.646,00 | 117.646,00 | 22.619,09 | 7.908,50 | 109.737,50 | 432,18 | 7.476,32 | |
510310 H.P.M. CARAVACA | 117.646,00 | 117.646,00 | 22.619,09 | 7.908,50 | 109.737,50 | 432,18 | 7.476,32 | |
313G PERSONAS MAYORES | 108.896,00 | 2.631,75 | 111.527,75 | 21.445,46 | 9.824,95 | 101.702,80 | 1.516,40 | 8.308,55 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 2.631,75 | 111.527,75 | 21.445,46 | 9.824,95 | 101.702,80 | 1.516,40 | 8.308,55 |
313G PERSONAS MAYORES | 158.412,00 | 158.412,00 | 29.425,19 | 8.742,15 | 149.669,85 | 2.288,63 | 6.453,52 | |
510312 H.P.M. CARTAGENA III | 158.412,00 | 158.412,00 | 29.425,19 | 8.742,15 | 149.669,85 | 2.288,63 | 6.453,52 | |
313G PERSONAS MAYORES | 142.520,00 | 142.520,00 | 21.057,88 | 9.157,62 | 133.362,38 | 3.152,65 | 6.004,97 | |
510313 H.P.M. CIEZA | 142.520,00 | 142.520,00 | 21.057,88 | 9.157,62 | 133.362,38 | 3.152,65 | 6.004,97 | |
313G PERSONAS MAYORES | 132.737,00 | 132.737,00 | 23.285,81 | 9.354,00 | 123.383,00 | 1.947,50 | 7.406,50 | |
510314 H.P.M. JUMILLA | 132.737,00 | 132.737,00 | 23.285,81 | 9.354,00 | 123.383,00 | 1.947,50 | 7.406,50 | |
313G PERSONAS MAYORES | 88.084,00 | 88.084,00 | 16.188,95 | 7.319,73 | 80.764,27 | 1.172,19 | 6.147,54 | |
510315 H.P.M. LA UNIÓN | 88.084,00 | 88.084,00 | 16.188,95 | 7.319,73 | 80.764,27 | 1.172,19 | 6.147,54 | |
313G PERSONAS MAYORES | 193.068,00 | 193.068,00 | 63.227,59 | 11.420,20 | 181.647,80 | 11.420,20 | ||
510316 H.P.M. LORCA | 193.068,00 | 193.068,00 | 63.227,59 | 11.420,20 | 181.647,80 | 11.420,20 | ||
313G PERSONAS MAYORES | 140.361,00 | 140.361,00 | 26.758,97 | 9.942,75 | 130.418,25 | 1.678,99 | 8.263,76 | |
510317 H.P.M. MOLINA | 140.361,00 | 140.361,00 | 26.758,97 | 9.942,75 | 130.418,25 | 1.678,99 | 8.263,76 | |
313G PERSONAS MAYORES | 93.253,00 | 93.253,00 | 32.418,95 | 10.738,07 | 82.514,93 | 10.738,07 | ||
510318 H.P.M. MURCIA I | 93.253,00 | 93.253,00 | 32.418,95 | 10.738,07 | 82.514,93 | 10.738,07 | ||
313G PERSONAS MAYORES | 168.657,00 | 168.657,00 | 19.847,31 | 6.566,99 | 162.090,01 | 6.566,99 | ||
510319 H.P.M. MURCIA II | 168.657,00 | 168.657,00 | 19.847,31 | 6.566,99 | 162.090,01 | 6.566,99 | ||
313G PERSONAS MAYORES | 136.165,00 | 136.165,00 | 32.181,65 | 5.941,82 | 130.223,18 | 1.021,33 | 4.920,49 | |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 136.165,00 | 32.181,65 | 5.941,82 | 130.223,18 | 1.021,33 | 4.920,49 | |
313G PERSONAS MAYORES | 181.255,00 | 181.255,00 | 24.644,55 | 9.940,60 | 171.314,40 | 3.019,22 | 6.921,38 | |
510321 H.P.M. ROLDÁN | 181.255,00 | 181.255,00 | 24.644,55 | 9.940,60 | 171.314,40 | 3.019,22 | 6.921,38 | |
313G PERSONAS MAYORES | 131.912,00 | 131.912,00 | 18.199,62 | 7.653,09 | 124.258,91 | 1.616,79 | 6.036,30 | |
510322 H.P.M. SAN JAVIER | 131.912,00 | 131.912,00 | 18.199,62 | 7.653,09 | 124.258,91 | 1.616,79 | 6.036,30 | |
313G PERSONAS MAYORES | 161.579,00 | 310,00 | 161.889,00 | 43.959,85 | 16.589,56 | 145.299,44 | 4.223,46 | 12.366,10 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 310,00 | 161.889,00 | 43.959,85 | 16.589,56 | 145.299,44 | 4.223,46 | 12.366,10 |
313G PERSONAS MAYORES | 221.395,00 | 221.395,00 | 103.026,83 | 9.103,61 | 212.291,39 | 3.699,21 | 5.404,40 | |
510324 H.P.M. YECLA | 221.395,00 | 221.395,00 | 103.026,83 | 9.103,61 | 212.291,39 | 3.699,21 | 5.404,40 | |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
313G PERSONAS MAYORES | 1.271.135,00 | 380.272,00 | 1.651.407,00 | 882.200,74 | 98.214,87 | 1.553.192,13 | 215,62 | 97.999,25 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 380.272,00 | 1.651.407,00 | 882.200,74 | 98.214,87 | 1.553.192,13 | 215,62 | 97.999,25 |
313G PERSONAS MAYORES | 906.607,00 | 356.250,00 | 1.262.857,00 | 88.416,54 | 68.957,44 | 1.193.899,56 | 3.459,39 | 65.498,05 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 356.250,00 | 1.262.857,00 | 88.416,54 | 68.957,44 | 1.193.899,56 | 3.459,39 | 65.498,05 |
313G PERSONAS MAYORES | 230.001,00 | 5.600,00 | 235.601,00 | 231.521,58 | 1.521,36 | 234.079,64 | 1.521,36 | |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 5.600,00 | 235.601,00 | 231.521,58 | 1.521,36 | 234.079,64 | 1.521,36 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 300,00 | 3.734.778,00 | 508.541,79 | 508.541,79 | 3.226.236,21 | 508.541,79 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 300,00 | 2.786.028,00 | 406.964,91 | 346.056,74 | 2.439.971,26 | 332.774,74 | 13.282,00 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 1.000,00- | 84.956.569,00 | 7.042.936,25 | 7.007.985,93 | 77.948.583,07 | 6.993.499,76 | 14.486,17 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 400,00- | 91.477.375,00 | 7.958.442,95 | 7.862.584,46 | 83.614.790,54 | 7.834.816,29 | 27.768,17 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 261.483,00 | 31.690,85 | 10.991,11 | 250.491,89 | 3.346,47 | 7.644,64 | |
510401 U.V. MURCIA | 261.483,00 | 261.483,00 | 31.690,85 | 10.991,11 | 250.491,89 | 3.346,47 | 7.644,64 | |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 27.742,30 | 11.036,56 | 108.197,44 | 1.278,57 | 9.757,99 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 27.742,30 | 11.036,56 | 108.197,44 | 1.278,57 | 9.757,99 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 2.597,89 | 2.168,51 | 54.665,49 | 862,13 | 1.306,38 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 2.597,89 | 2.168,51 | 54.665,49 | 862,13 | 1.306,38 | |
Total | 263.917.012,00 | 263.917.012,00 | 98.379.064,97 | 22.956.725,20 | 240.960.286,80 | 21.377.735,29 | 1.578.989,91 |