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 | 884.277,00 | 419.945,61 | 175.710,45 | 708.566,55 | 153.536,67 | 22.173,78 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 884.277,00 | 419.945,61 | 175.710,45 | 708.566,55 | 153.536,67 | 22.173,78 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 9.856.741,50 | 1.561.653,55 | 9.251.297,45 | 1.468.109,70 | 93.543,85 | |
313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 455.862,00- | 34.016.393,00 | 33.115.825,85 | 5.223.072,84 | 28.793.320,16 | 4.922.938,97 | 300.133,87 |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 455.862,00- | 44.829.344,00 | 42.972.567,35 | 6.784.726,39 | 38.044.617,61 | 6.391.048,67 | 393.677,72 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 1.575.855,00 | 475.563,04 | 144.048,19 | 1.431.806,81 | 75.256,56 | 68.791,63 | |
510201 LUIS VALENCIANO | 1.575.855,00 | 1.575.855,00 | 475.563,04 | 144.048,19 | 1.431.806,81 | 75.256,56 | 68.791,63 | |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 38.366,15 | 25.289,52 | 429.004,48 | 14.994,74 | 10.294,78 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 38.366,15 | 25.289,52 | 429.004,48 | 14.994,74 | 10.294,78 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 370.417,68 | 110.165,66 | 848.396,34 | 27.685,64 | 82.480,02 |
510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 370.417,68 | 110.165,66 | 848.396,34 | 27.685,64 | 82.480,02 |
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 | 334.487,46 | 94.095,88 | 380.546,12 | 42.593,95 | 51.501,93 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 334.487,46 | 94.095,88 | 380.546,12 | 42.593,95 | 51.501,93 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 214.847,92 | 83.096,39 | 797.876,61 | 40.659,63 | 42.436,76 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 214.847,92 | 83.096,39 | 797.876,61 | 40.659,63 | 42.436,76 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 833.799,00 | 175.961,82 | 61.198,79 | 772.600,21 | 39.940,23 | 21.258,56 | |
510207 C.O. JULIO L.A. | 833.799,00 | 833.799,00 | 175.961,82 | 61.198,79 | 772.600,21 | 39.940,23 | 21.258,56 | |
313H TURISMO SOCIAL | 59.106,00 | 59.106,00 | 25.832,82 | 12.409,56 | 46.696,44 | 2.634,45 | 9.775,11 | |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 59.106,00 | 25.832,82 | 12.409,56 | 46.696,44 | 2.634,45 | 9.775,11 | |
313H TURISMO SOCIAL | 84.605,00 | 84.605,00 | 77.174,52 | 9.320,22 | 75.284,78 | 668,16 | 8.652,06 | |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 77.174,52 | 9.320,22 | 75.284,78 | 668,16 | 8.652,06 | |
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 | 125.679,32 | 13.579,61 | 192.517,39 | 4.799,23 | 8.780,38 | |
510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 125.679,32 | 13.579,61 | 192.517,39 | 4.799,23 | 8.780,38 | |
313G PERSONAS MAYORES | 45.312.974,00 | 1.689.718,44- | 43.623.255,56 | 34.931.598,28 | 5.458.460,16 | 38.164.795,40 | 5.330.729,35 | 127.730,81 |
510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 1.689.718,44- | 43.623.255,56 | 34.931.598,28 | 5.458.460,16 | 38.164.795,40 | 5.330.729,35 | 127.730,81 |
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 | 149.583,21 | 72.774,72 | 422.416,28 | 23.394,45 | 49.380,27 |
510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 149.583,21 | 72.774,72 | 422.416,28 | 23.394,45 | 49.380,27 |
313G PERSONAS MAYORES | 965.286,00 | 381.500,00 | 1.346.786,00 | 486.023,83 | 217.356,33 | 1.129.429,67 | 99.556,08 | 117.800,25 |
510303 R.P.M. MURCIA | 965.286,00 | 381.500,00 | 1.346.786,00 | 486.023,83 | 217.356,33 | 1.129.429,67 | 99.556,08 | 117.800,25 |
313G PERSONAS MAYORES | 407.431,00 | 407.431,00 | 5.652,75 | 5.316,95 | 402.114,05 | 2.449,26 | 2.867,69 | |
510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 5.652,75 | 5.316,95 | 402.114,05 | 2.449,26 | 2.867,69 | |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 323.528,79 | 157.481,48 | 950.099,52 | 79.466,32 | 78.015,16 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 323.528,79 | 157.481,48 | 950.099,52 | 79.466,32 | 78.015,16 |
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 | 29.348,25 | 9.787,17 | 127.810,83 | 7.788,49 | 1.998,68 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 29.348,25 | 9.787,17 | 127.810,83 | 7.788,49 | 1.998,68 |
313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 30.167,98 | 9.655,22 | 72.801,78 | 6.678,11 | 2.977,11 |
510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 30.167,98 | 9.655,22 | 72.801,78 | 6.678,11 | 2.977,11 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 29.595,76 | 9.160,54 | 114.110,46 | 5.154,42 | 4.006,12 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 29.595,76 | 9.160,54 | 114.110,46 | 5.154,42 | 4.006,12 |
313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 29.083,47 | 11.738,33 | 103.782,67 | 6.674,39 | 5.063,94 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 29.083,47 | 11.738,33 | 103.782,67 | 6.674,39 | 5.063,94 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 39.829,96 | 13.422,29 | 150.614,71 | 7.368,87 | 6.053,42 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 39.829,96 | 13.422,29 | 150.614,71 | 7.368,87 | 6.053,42 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 32.039,18 | 14.414,29 | 134.530,71 | 8.922,88 | 5.491,41 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 32.039,18 | 14.414,29 | 134.530,71 | 8.922,88 | 5.491,41 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 29.480,73 | 9.824,29 | 128.537,71 | 8.000,66 | 1.823,63 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 29.480,73 | 9.824,29 | 128.537,71 | 8.000,66 | 1.823,63 |
313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 23.561,12 | 8.967,27 | 86.741,73 | 7.130,22 | 1.837,05 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 23.561,12 | 8.967,27 | 86.741,73 | 7.130,22 | 1.837,05 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 69.918,72 | 12.386,70 | 188.646,30 | 6.906,77 | 5.479,93 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 69.918,72 | 12.386,70 | 188.646,30 | 6.906,77 | 5.479,93 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 33.660,52 | 11.119,67 | 134.866,33 | 7.053,89 | 4.065,78 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 33.660,52 | 11.119,67 | 134.866,33 | 7.053,89 | 4.065,78 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 38.973,48 | 11.567,97 | 87.310,03 | 7.898,28 | 3.669,69 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 38.973,48 | 11.567,97 | 87.310,03 | 7.898,28 | 3.669,69 |
313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 28.625,36 | 9.620,41 | 102.945,59 | 4.467,35 | 5.153,06 |
510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 28.625,36 | 9.620,41 | 102.945,59 | 4.467,35 | 5.153,06 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 39.513,20 | 7.548,74 | 134.241,26 | 5.858,64 | 1.690,10 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 39.513,20 | 7.548,74 | 134.241,26 | 5.858,64 | 1.690,10 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 33.044,49 | 12.615,91 | 174.264,09 | 9.759,10 | 2.856,81 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 33.044,49 | 12.615,91 | 174.264,09 | 9.759,10 | 2.856,81 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 24.287,25 | 8.016,09 | 129.520,91 | 6.517,23 | 1.498,86 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 24.287,25 | 8.016,09 | 129.520,91 | 6.517,23 | 1.498,86 |
313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 50.708,98 | 17.614,06 | 149.589,94 | 15.012,09 | 2.601,97 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 50.708,98 | 17.614,06 | 149.589,94 | 15.012,09 | 2.601,97 |
313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 28.622,24 | 10.086,84 | 135.820,16 | 8.914,10 | 1.172,74 |
510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 28.622,24 | 10.086,84 | 135.820,16 | 8.914,10 | 1.172,74 |
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 | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 743.386,75 | 119.833,36 | 1.371.690,64 | 55.803,28 | 64.030,08 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 743.386,75 | 119.833,36 | 1.371.690,64 | 55.803,28 | 64.030,08 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 197.173,91 | 177.714,81 | 1.086.642,19 | 61.248,14 | 116.466,67 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 197.173,91 | 177.714,81 | 1.086.642,19 | 61.248,14 | 116.466,67 |
313G PERSONAS MAYORES | 5.600,00 | 5.600,00 | 1.521,36 | 1.521,36 | 4.078,64 | 1.521,36 | ||
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 5.600,00 | 5.600,00 | 1.521,36 | 1.521,36 | 4.078,64 | 1.521,36 | ||
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 612.804,00 | 612.804,00 | 323.930,78 | 42.071,17 | 570.732,83 | 17.952,97 | 24.118,20 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 8.565,90- | 439.443,10 | 136.305,12 | 42.276,03 | 397.167,07 | 19.939,64 | 22.336,39 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 8.565,90- | 1.052.247,10 | 460.235,90 | 84.347,20 | 967.899,90 | 37.892,61 | 46.454,59 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 74.705,21 | 20.306,97 | 219.396,03 | 7.505,05 | 12.801,92 | |
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 74.705,21 | 20.306,97 | 219.396,03 | 7.505,05 | 12.801,92 | |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 48.393,05 | 16.356,61 | 102.877,39 | 6.399,03 | 9.957,58 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 48.393,05 | 16.356,61 | 102.877,39 | 6.399,03 | 9.957,58 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 24.098,23 | 7.562,17 | 49.271,83 | 1.940,42 | 5.621,75 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 24.098,23 | 7.562,17 | 49.271,83 | 1.940,42 | 5.621,75 | |
Total | 105.776.338,00 | 667.679,34- | 105.108.658,66 | 83.374.013,45 | 14.040.218,57 | 91.068.440,09 | 12.631.828,77 | 1.408.389,80 |