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 | 458.877,00 | 6.669.751,00 | 2.939.283,47 | 2.646.230,43 | 4.023.520,57 | 1.941.052,99 | 705.177,44 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 458.877,00 | 6.669.751,00 | 2.939.283,47 | 2.646.230,43 | 4.023.520,57 | 1.941.052,99 | 705.177,44 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 14.216,40 | 15.955.768,40 | 11.592.752,67 | 4.916.280,77 | 11.039.487,63 | 4.829.250,72 | 87.030,05 |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 396.620,00- | 61.185.782,00 | 41.162.121,87 | 18.605.970,37 | 42.579.811,63 | 18.111.011,88 | 494.958,49 |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 73.192,80 | 73.192,80 | 146.983,20 | 73.192,80 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 382.403,60- | 77.361.726,40 | 52.828.067,34 | 23.595.443,94 | 53.766.282,46 | 23.013.455,40 | 581.988,54 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 5.529,99 | 1.581.384,99 | 920.028,39 | 402.174,61 | 1.179.210,38 | 364.858,24 | 37.316,37 |
510201 LUIS VALENCIANO | 1.575.855,00 | 5.529,99 | 1.581.384,99 | 920.028,39 | 402.174,61 | 1.179.210,38 | 364.858,24 | 37.316,37 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 144.542,58 | 72.276,93 | 382.017,07 | 57.162,56 | 15.114,37 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 144.542,58 | 72.276,93 | 382.017,07 | 57.162,56 | 15.114,37 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 264.079,68 | 1.022.641,68 | 658.716,95 | 311.096,94 | 711.544,74 | 225.150,82 | 85.946,12 |
510203 C.O. CANTERAS | 758.562,00 | 264.079,68 | 1.022.641,68 | 658.716,95 | 311.096,94 | 711.544,74 | 225.150,82 | 85.946,12 |
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 | 1.150,00 | 475.792,00 | 499.404,01 | 195.018,95 | 280.773,05 | 177.296,42 | 17.722,53 |
510205 C.O. CIEZA | 474.642,00 | 1.150,00 | 475.792,00 | 499.404,01 | 195.018,95 | 280.773,05 | 177.296,42 | 17.722,53 |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 258.412,00 | 883.523,00 | 432.168,43 | 211.210,08 | 672.312,92 | 179.888,48 | 31.321,60 |
510206 C.O. CHURRA | 625.111,00 | 258.412,00 | 883.523,00 | 432.168,43 | 211.210,08 | 672.312,92 | 179.888,48 | 31.321,60 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 26.920,40 | 860.719,40 | 568.309,50 | 268.555,82 | 592.163,58 | 240.116,41 | 28.439,41 |
510207 C.O. JULIO L.A. | 833.799,00 | 26.920,40 | 860.719,40 | 568.309,50 | 268.555,82 | 592.163,58 | 240.116,41 | 28.439,41 |
313H TURISMO SOCIAL | 89.108,00 | 24.000,00 | 113.108,00 | 50.468,82 | 39.795,86 | 73.312,14 | 16.426,63 | 23.369,23 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 24.000,00 | 113.108,00 | 50.468,82 | 39.795,86 | 73.312,14 | 16.426,63 | 23.369,23 |
313H TURISMO SOCIAL | 84.605,00 | 84.605,00 | 77.842,15 | 10.473,54 | 74.131,46 | 10.473,54 | ||
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 77.842,15 | 10.473,54 | 74.131,46 | 10.473,54 | ||
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 | 70.000,00 | 276.097,00 | 158.638,84 | 51.391,65 | 224.705,35 | 48.145,25 | 3.246,40 |
510211 C.O. LA UNIÓN | 206.097,00 | 70.000,00 | 276.097,00 | 158.638,84 | 51.391,65 | 224.705,35 | 48.145,25 | 3.246,40 |
313G PERSONAS MAYORES | 74.575.726,00 | 1.632.713,89- | 72.943.012,11 | 48.219.105,49 | 22.325.391,44 | 50.617.620,67 | 22.199.657,12 | 125.734,32 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.632.713,89- | 72.943.012,11 | 48.219.105,49 | 22.325.391,44 | 50.617.620,67 | 22.199.657,12 | 125.734,32 |
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 | 298.869,11 | 166.562,27 | 415.022,73 | 131.958,40 | 34.603,87 |
510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 298.869,11 | 166.562,27 | 415.022,73 | 131.958,40 | 34.603,87 |
313G PERSONAS MAYORES | 965.286,00 | 479.711,78 | 1.444.997,78 | 901.152,64 | 412.168,60 | 1.032.829,18 | 358.717,37 | 53.451,23 |
510303 R.P.M. MURCIA | 965.286,00 | 479.711,78 | 1.444.997,78 | 901.152,64 | 412.168,60 | 1.032.829,18 | 358.717,37 | 53.451,23 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 29.264,53 | 15.144,26 | 332.286,74 | 11.877,48 | 3.266,78 |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 29.264,53 | 15.144,26 | 332.286,74 | 11.877,48 | 3.266,78 |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 653.770,71 | 411.871,88 | 695.709,12 | 338.177,35 | 73.694,53 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 653.770,71 | 411.871,88 | 695.709,12 | 338.177,35 | 73.694,53 |
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 | 63.764,79 | 23.939,68 | 113.658,32 | 23.458,67 | 481,01 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 63.764,79 | 23.939,68 | 113.658,32 | 23.458,67 | 481,01 |
313G PERSONAS MAYORES | 76.832,00 | 6.993,10 | 83.825,10 | 63.472,14 | 21.442,40 | 62.382,70 | 19.914,11 | 1.528,29 |
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 63.472,14 | 21.442,40 | 62.382,70 | 19.914,11 | 1.528,29 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 62.484,20 | 23.185,46 | 100.085,54 | 22.705,72 | 479,74 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 62.484,20 | 23.185,46 | 100.085,54 | 22.705,72 | 479,74 |
313G PERSONAS MAYORES | 108.896,00 | 9.256,75 | 118.152,75 | 88.473,90 | 46.431,55 | 71.721,20 | 38.634,10 | 7.797,45 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 88.473,90 | 46.431,55 | 71.721,20 | 38.634,10 | 7.797,45 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 79.207,14 | 32.877,75 | 131.159,25 | 30.309,63 | 2.568,12 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 79.207,14 | 32.877,75 | 131.159,25 | 30.309,63 | 2.568,12 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 74.225,00 | 28.758,15 | 120.186,85 | 27.849,69 | 908,46 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 74.225,00 | 28.758,15 | 120.186,85 | 27.849,69 | 908,46 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 63.643,08 | 24.543,37 | 113.818,63 | 22.645,04 | 1.898,33 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 63.643,08 | 24.543,37 | 113.818,63 | 22.645,04 | 1.898,33 |
313G PERSONAS MAYORES | 88.084,00 | 8.475,00 | 96.559,00 | 60.819,21 | 21.319,88 | 75.239,12 | 20.789,37 | 530,51 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 8.475,00 | 96.559,00 | 60.819,21 | 21.319,88 | 75.239,12 | 20.789,37 | 530,51 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 125.495,69 | 38.184,72 | 162.848,28 | 37.744,45 | 440,27 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 125.495,69 | 38.184,72 | 162.848,28 | 37.744,45 | 440,27 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 69.565,47 | 26.804,59 | 119.181,41 | 24.470,42 | 2.334,17 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 69.565,47 | 26.804,59 | 119.181,41 | 24.470,42 | 2.334,17 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 98.951,37 | 34.422,90 | 64.455,10 | 32.584,59 | 1.838,31 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 98.951,37 | 34.422,90 | 64.455,10 | 32.584,59 | 1.838,31 |
313G PERSONAS MAYORES | 168.657,00 | 9.625,00 | 178.282,00 | 65.686,46 | 26.829,26 | 151.452,74 | 24.810,56 | 2.018,70 |
510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 65.686,46 | 26.829,26 | 151.452,74 | 24.810,56 | 2.018,70 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 77.569,69 | 23.598,80 | 118.191,20 | 20.326,13 | 3.272,67 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 77.569,69 | 23.598,80 | 118.191,20 | 20.326,13 | 3.272,67 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 86.453,99 | 30.730,16 | 156.149,84 | 30.029,12 | 701,04 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 86.453,99 | 30.730,16 | 156.149,84 | 30.029,12 | 701,04 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 60.215,19 | 21.654,65 | 115.882,35 | 19.465,50 | 2.189,15 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 60.215,19 | 21.654,65 | 115.882,35 | 19.465,50 | 2.189,15 |
313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 126.549,63 | 45.742,78 | 121.771,22 | 45.193,14 | 549,64 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.935,00 | 167.514,00 | 126.549,63 | 45.742,78 | 121.771,22 | 45.193,14 | 549,64 |
313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 164.118,08 | 54.274,71 | 187.009,23 | 50.155,23 | 4.119,48 |
510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 164.118,08 | 54.274,71 | 187.009,23 | 50.155,23 | 4.119,48 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 1.593,20 | 1.593,20 | 131.231,80 | 1.593,20 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 1.593,20 | 1.593,20 | 131.231,80 | 1.593,20 | ||
313G PERSONAS MAYORES | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.269.885,65 | 512.106,90 | 1.140.800,10 | 456.030,45 | 56.076,45 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.269.885,65 | 512.106,90 | 1.140.800,10 | 456.030,45 | 56.076,45 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 688.091,95 | 413.194,12 | 851.162,88 | 326.546,15 | 86.647,97 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 688.091,95 | 413.194,12 | 851.162,88 | 326.546,15 | 86.647,97 |
313G PERSONAS MAYORES | 230.001,00 | 214.322,00 | 444.323,00 | 274.134,68 | 208.836,65 | 235.486,35 | 131.949,99 | 76.886,66 |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 214.322,00 | 444.323,00 | 274.134,68 | 208.836,65 | 235.486,35 | 131.949,99 | 76.886,66 |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 17.914,27 | 3.752.392,27 | 1.337.781,93 | 1.337.781,93 | 2.414.610,34 | 1.337.781,93 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 15.852,54 | 2.801.580,54 | 1.181.346,58 | 898.528,69 | 1.903.051,85 | 871.130,56 | 27.398,13 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 421.423,70 | 85.378.992,70 | 24.474.298,93 | 24.337.234,10 | 61.041.758,60 | 23.321.619,01 | 1.015.615,09 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 455.190,51 | 91.932.965,51 | 26.993.427,44 | 26.573.544,72 | 65.359.420,79 | 25.530.531,50 | 1.043.013,22 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 3.000,00 | 264.483,00 | 121.863,36 | 51.542,26 | 212.940,74 | 51.232,56 | 309,70 |
510401 U.V. MURCIA | 261.483,00 | 3.000,00 | 264.483,00 | 121.863,36 | 51.542,26 | 212.940,74 | 51.232,56 | 309,70 |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 78.685,76 | 35.439,82 | 83.794,18 | 35.145,18 | 294,64 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 78.685,76 | 35.439,82 | 83.794,18 | 35.145,18 | 294,64 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 37.092,81 | 16.139,34 | 40.694,66 | 14.399,23 | 1.740,11 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 37.092,81 | 16.139,34 | 40.694,66 | 14.399,23 | 1.740,11 | |
Total | 263.917.012,00 | 825.954,66 | 264.742.966,66 | 140.381.910,64 | 79.471.945,02 | 185.271.021,64 | 76.352.928,19 | 3.119.016,83 |