COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| 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 | 876.276,64 | 876.276,64 | 3.993.526,36 | 876.276,64 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 884.277,00 | 419.945,61 | 175.710,45 | 708.566,55 | 153.536,67 | 22.173,78 | |
| 4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 431.794,00 | 431.794,00 | 431.794,00 | 120.000,00 | 311.794,00 | ||
| 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 | 10.000,00 | 6.220.874,00 | 1.753.016,25 | 1.508.781,09 | 4.712.092,91 | 1.174.813,31 | 333.967,78 |
| 1 GASTOS DE PERSONAL | 26.218.459,00 | 2.188,47 | 26.220.647,47 | 5.880.589,24 | 5.880.589,24 | 20.340.058,23 | 5.880.589,24 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 6.091.583,00 | 26.523,03 | 26.523,03 | 6.065.059,97 | 26.523,03 | ||
| 6 INVERSIONES REALES | 148.882,00 | 90.960,07- | 57.921,93 | 57.921,93 | ||||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 544.633,60- | 77.199.496,40 | 48.879.679,62 | 12.691.838,66 | 64.507.657,74 | 12.298.160,94 | 393.677,72 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.855,00 | 1.575.855,00 | 475.563,04 | 144.048,19 | 1.431.806,81 | 75.256,56 | 68.791,63 | |
| 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 | 475.563,04 | 144.048,19 | 1.437.336,80 | 75.256,56 | 68.791,63 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 370.417,68 | 110.165,66 | 848.396,34 | 27.685,64 | 82.480,02 |
| 6 INVERSIONES REALES | 62.929,68 | 62.929,68 | 62.929,68 | |||||
| 510203 C.O. CANTERAS | 758.562,00 | 262.929,68 | 1.021.491,68 | 370.417,68 | 110.165,66 | 911.326,02 | 27.685,64 | 82.480,02 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 833.799,00 | 175.961,82 | 61.198,79 | 772.600,21 | 39.940,23 | 21.258,56 | |
| 6 INVERSIONES REALES | 22.500,40 | 22.500,40 | 18.374,00 | 18.374,00 | 4.126,40 | 18.374,00 | ||
| 510207 C.O. JULIO L.A. | 833.799,00 | 22.500,40 | 856.299,40 | 194.335,82 | 79.572,79 | 776.726,61 | 58.314,23 | 21.258,56 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 59.106,00 | 25.832,82 | 12.409,56 | 46.696,44 | 2.634,45 | 9.775,11 | |
| 6 INVERSIONES REALES | 30.002,00 | 30.002,00 | 30.002,00 | |||||
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 89.108,00 | 25.832,82 | 12.409,56 | 76.698,44 | 2.634,45 | 9.775,11 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 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 | 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 | |
| 1 GASTOS DE PERSONAL | 25.272.752,00 | 1.964,07- | 25.270.787,93 | 5.694.714,60 | 5.687.876,69 | 19.582.911,24 | 5.687.876,69 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 3 GASTOS FINANCIEROS | 726,74 | 726,74 | 726,74 | |||||
| 4 TRANSFERENCIAS CORRIENTES | 3.900.000,00 | 726,74- | 3.899.273,26 | 705.063,54 | 705.063,54 | 3.194.209,72 | 705.063,54 | |
| 6 INVERSIONES REALES | 90.000,00 | 57.071,13- | 32.928,87 | 32.928,87 | ||||
| 510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.748.753,64- | 72.826.972,36 | 41.331.376,42 | 11.851.400,39 | 60.975.571,97 | 11.723.669,58 | 127.730,81 |
| 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 | 149.583,21 | 72.774,72 | 422.416,28 | 23.394,45 | 49.380,27 |
| 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 | 149.583,21 | 72.774,72 | 508.810,28 | 23.394,45 | 49.380,27 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 6 INVERSIONES REALES | 98.211,78 | 98.211,78 | 50.961,27 | 3.710,77 | 94.501,01 | 2.473,85 | 1.236,92 | |
| 510303 R.P.M. MURCIA | 965.286,00 | 479.711,78 | 1.444.997,78 | 536.985,10 | 221.067,10 | 1.223.930,68 | 102.029,93 | 119.037,17 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 30.167,98 | 9.655,22 | 72.801,78 | 6.678,11 | 2.977,11 |
| 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 | 30.167,98 | 9.655,22 | 74.169,88 | 6.678,11 | 2.977,11 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 29.083,47 | 11.738,33 | 103.782,67 | 6.674,39 | 5.063,94 |
| 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 | 31.715,22 | 14.370,08 | 103.782,67 | 9.306,14 | 5.063,94 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 23.561,12 | 8.967,27 | 86.741,73 | 7.130,22 | 1.837,05 |
| 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 | 24.252,61 | 9.658,76 | 86.900,24 | 7.130,22 | 2.528,54 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 28.625,36 | 9.620,41 | 102.945,59 | 4.467,35 | 5.153,06 |
| 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 | 28.625,36 | 9.620,41 | 168.661,59 | 4.467,35 | 5.153,06 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 50.708,98 | 17.614,06 | 149.589,94 | 15.012,09 | 2.601,97 |
| 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 | 51.018,98 | 17.924,06 | 149.589,94 | 15.322,09 | 2.601,97 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 28.622,24 | 10.086,84 | 135.820,16 | 8.914,10 | 1.172,74 |
| 6 INVERSIONES REALES | 81.113,00 | 14.263,94 | 95.376,94 | 95.376,39 | 95.376,94 | |||
| 510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 123.998,63 | 10.086,84 | 231.197,10 | 8.914,10 | 1.172,74 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.825,00 | 132.825,00 | 132.825,00 | |||||
| 510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 6 INVERSIONES REALES | 160.433,00 | 950,00 | 161.383,00 | 160.432,48 | 161.383,00 | |||
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 903.819,23 | 119.833,36 | 1.533.073,64 | 55.803,28 | 64.030,08 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 138.722,00 | 368.723,00 | 272.613,32 | 130.428,63 | 238.294,37 | 130.428,63 | |
| 510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 144.322,00 | 374.323,00 | 274.134,68 | 131.949,99 | 242.373,01 | 1.521,36 | 130.428,63 |
| 1 GASTOS DE PERSONAL | 8.610.159,00 | 224,40- | 8.609.934,60 | 1.814.912,56 | 1.814.912,56 | 6.795.022,04 | 1.814.912,56 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 4.168,23 | 4.168,23 | 45.831,77 | 4.168,23 | ||
| 4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 897.754,00 | 82.654.557,00 | 12.129.325,23 | 12.129.325,23 | 70.525.231,77 | 12.129.325,23 | |
| 6 INVERSIONES REALES | 8.565,90 | 8.565,90 | 8.565,90 | |||||
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 897.529,60 | 92.375.304,60 | 14.408.641,92 | 14.032.753,22 | 78.342.551,38 | 13.986.298,63 | 46.454,59 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 74.705,21 | 20.306,97 | 219.396,03 | 7.505,05 | 12.801,92 | |
| 6 INVERSIONES REALES | 21.780,00 | 21.780,00 | 21.780,00 | |||||
| 510401 U.V. MURCIA | 261.483,00 | 261.483,00 | 74.705,21 | 20.306,97 | 241.176,03 | 7.505,05 | 12.801,92 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 263.917.012,00 | 448.877,00 | 264.365.889,00 | 111.563.771,22 | 41.777.894,37 | 222.587.994,63 | 39.925.353,53 | 1.852.540,84 |