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 | 5.745,00 | 890.022,00 | 574.766,60 | 302.981,28 | 587.040,72 | 301.092,29 | 1.888,99 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 5.745,00 | 890.022,00 | 574.766,60 | 302.981,28 | 587.040,72 | 301.092,29 | 1.888,99 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 10.033.661,97 | 3.905.010,71 | 6.907.940,29 | 3.811.141,77 | 93.868,94 | |
313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 525.862,00- | 33.946.393,00 | 33.264.366,35 | 13.220.309,77 | 20.726.083,23 | 12.601.556,73 | 618.753,04 |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 525.862,00- | 44.759.344,00 | 43.298.028,32 | 17.125.320,48 | 27.634.023,52 | 16.412.698,50 | 712.621,98 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 500,00 | 1.576.355,00 | 1.099.812,45 | 544.792,45 | 1.031.562,55 | 500.147,45 | 44.645,00 |
510201 LUIS VALENCIANO | 1.575.855,00 | 500,00 | 1.576.355,00 | 1.099.812,45 | 544.792,45 | 1.031.562,55 | 500.147,45 | 44.645,00 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 184.946,12 | 110.994,84 | 343.299,16 | 89.867,36 | 21.127,48 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 184.946,12 | 110.994,84 | 343.299,16 | 89.867,36 | 21.127,48 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 752.196,35 | 394.300,05 | 564.261,95 | 356.791,68 | 37.508,37 |
510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 752.196,35 | 394.300,05 | 564.261,95 | 356.791,68 | 37.508,37 |
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 | 474.642,00 | 529.342,57 | 245.396,54 | 229.245,46 | 233.653,96 | 11.742,58 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 529.342,57 | 245.396,54 | 229.245,46 | 233.653,96 | 11.742,58 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 497.050,62 | 269.082,28 | 611.890,72 | 249.075,16 | 20.007,12 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 497.050,62 | 269.082,28 | 611.890,72 | 249.075,16 | 20.007,12 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 833.799,00 | 681.338,59 | 326.143,22 | 507.655,78 | 300.426,33 | 25.716,89 | |
510207 C.O. JULIO L.A. | 833.799,00 | 833.799,00 | 681.338,59 | 326.143,22 | 507.655,78 | 300.426,33 | 25.716,89 | |
313H TURISMO SOCIAL | 59.106,00 | 24.000,00 | 83.106,00 | 28.670,98 | 18.081,63 | 65.024,37 | 18.036,86 | 44,77 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 24.000,00 | 83.106,00 | 28.670,98 | 18.081,63 | 65.024,37 | 18.036,86 | 44,77 |
313H TURISMO SOCIAL | 84.605,00 | 84.605,00 | 80.345,90 | 17.294,79 | 67.310,21 | 12.332,40 | 4.962,39 | |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 80.345,90 | 17.294,79 | 67.310,21 | 12.332,40 | 4.962,39 | |
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 | 179.208,87 | 75.005,03 | 131.091,97 | 72.612,52 | 2.392,51 | |
510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 179.208,87 | 75.005,03 | 131.091,97 | 72.612,52 | 2.392,51 | |
313G PERSONAS MAYORES | 45.312.974,00 | 1.791.003,37- | 43.521.970,63 | 37.232.709,54 | 14.693.219,60 | 28.828.751,03 | 14.449.791,07 | 243.428,53 |
510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 1.791.003,37- | 43.521.970,63 | 37.232.709,54 | 14.693.219,60 | 28.828.751,03 | 14.449.791,07 | 243.428,53 |
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 | 357.599,59 | 191.526,13 | 303.664,87 | 185.810,38 | 5.715,75 |
510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 357.599,59 | 191.526,13 | 303.664,87 | 185.810,38 | 5.715,75 |
313G PERSONAS MAYORES | 965.286,00 | 381.500,00 | 1.346.786,00 | 983.351,05 | 531.273,88 | 815.512,12 | 476.458,96 | 54.814,92 |
510303 R.P.M. MURCIA | 965.286,00 | 381.500,00 | 1.346.786,00 | 983.351,05 | 531.273,88 | 815.512,12 | 476.458,96 | 54.814,92 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 31.629,84 | 17.509,57 | 329.921,43 | 17.509,57 | |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 31.629,84 | 17.509,57 | 329.921,43 | 17.509,57 | |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 826.982,78 | 539.193,59 | 568.387,41 | 444.899,26 | 94.294,33 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 826.982,78 | 539.193,59 | 568.387,41 | 444.899,26 | 94.294,33 |
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 | 70.049,11 | 29.597,75 | 108.000,25 | 29.351,45 | 246,30 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 70.049,11 | 29.597,75 | 108.000,25 | 29.351,45 | 246,30 |
313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 69.821,71 | 28.326,31 | 54.130,69 | 28.326,31 | |
510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 69.821,71 | 28.326,31 | 54.130,69 | 28.326,31 | |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 69.628,94 | 28.132,01 | 95.138,99 | 28.132,01 | |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 69.628,94 | 28.132,01 | 95.138,99 | 28.132,01 | |
313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 91.673,16 | 51.276,45 | 64.244,55 | 49.142,01 | 2.134,44 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 91.673,16 | 51.276,45 | 64.244,55 | 49.142,01 | 2.134,44 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 89.505,05 | 41.732,15 | 122.304,85 | 40.069,85 | 1.662,30 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 89.505,05 | 41.732,15 | 122.304,85 | 40.069,85 | 1.662,30 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 83.644,23 | 38.682,78 | 110.262,22 | 38.271,38 | 411,40 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 83.644,23 | 38.682,78 | 110.262,22 | 38.271,38 | 411,40 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 73.552,80 | 32.688,08 | 105.673,92 | 32.688,08 | |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 73.552,80 | 32.688,08 | 105.673,92 | 32.688,08 | |
313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 80.046,62 | 40.391,76 | 55.317,24 | 25.574,71 | 14.817,05 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 80.046,62 | 40.391,76 | 55.317,24 | 25.574,71 | 14.817,05 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 134.085,47 | 47.350,81 | 153.682,19 | 47.350,81 | |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 134.085,47 | 47.350,81 | 153.682,19 | 47.350,81 | |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 77.909,72 | 34.300,46 | 111.685,54 | 32.328,16 | 1.972,30 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 77.909,72 | 34.300,46 | 111.685,54 | 32.328,16 | 1.972,30 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 112.987,87 | 49.118,35 | 49.759,65 | 44.754,35 | 4.364,00 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 112.987,87 | 49.118,35 | 49.759,65 | 44.754,35 | 4.364,00 |
313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 74.794,08 | 34.418,59 | 78.147,41 | 31.856,82 | 2.561,77 |
510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 74.794,08 | 34.418,59 | 78.147,41 | 31.856,82 | 2.561,77 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 82.491,74 | 28.933,34 | 112.856,66 | 28.933,34 | |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 82.491,74 | 28.933,34 | 112.856,66 | 28.933,34 | |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 94.548,61 | 39.862,06 | 147.017,94 | 39.061,55 | 800,51 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 94.548,61 | 39.862,06 | 147.017,94 | 39.061,55 | 800,51 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 68.746,51 | 30.435,96 | 107.101,04 | 28.700,30 | 1.735,66 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 68.746,51 | 30.435,96 | 107.101,04 | 28.700,30 | 1.735,66 |
313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 140.217,70 | 57.385,14 | 109.818,86 | 57.309,14 | 76,00 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 140.217,70 | 57.385,14 | 109.818,86 | 57.309,14 | 76,00 |
313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 76.117,33 | 33.558,36 | 112.348,64 | 33.558,36 | |
510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 76.117,33 | 33.558,36 | 112.348,64 | 33.558,36 | |
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 | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.155.129,88 | 508.156,71 | 983.367,29 | 473.178,44 | 34.978,27 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.155.129,88 | 508.156,71 | 983.367,29 | 473.178,44 | 34.978,27 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 805.387,58 | 518.319,72 | 746.037,28 | 444.699,86 | 73.619,86 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 805.387,58 | 518.319,72 | 746.037,28 | 444.699,86 | 73.619,86 |
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 | 6.945,00- | 605.859,00 | 410.912,36 | 134.376,22 | 471.482,78 | 131.843,37 | 2.532,85 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 31.602,30- | 416.406,70 | 225.365,07 | 95.542,73 | 320.863,97 | 93.393,53 | 2.149,20 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 38.547,30- | 1.022.265,70 | 636.277,43 | 229.918,95 | 792.346,75 | 225.236,90 | 4.682,05 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 129.381,26 | 64.830,79 | 174.872,21 | 59.717,09 | 5.113,70 | |
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 129.381,26 | 64.830,79 | 174.872,21 | 59.717,09 | 5.113,70 | |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 79.666,89 | 41.574,40 | 77.659,60 | 41.414,07 | 160,33 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 79.666,89 | 41.574,40 | 77.659,60 | 41.414,07 | 160,33 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 38.017,52 | 17.529,63 | 39.304,37 | 16.944,62 | 585,01 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 38.017,52 | 17.529,63 | 39.304,37 | 16.944,62 | 585,01 | |
Total | 105.776.338,00 | 922.700,67- | 104.853.637,33 | 91.781.583,74 | 37.431.750,48 | 67.421.886,85 | 36.000.917,92 | 1.430.832,56 |