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 | 25.250,00- | 4.844.553,00 | 1.985.801,08 | 1.985.801,08 | 2.858.751,92 | 1.985.801,08 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 5.745,00 | 890.022,00 | 574.766,60 | 302.981,28 | 587.040,72 | 301.092,29 | 1.888,99 |
4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 448.877,00 | 880.671,00 | 880.671,00 | 880.671,00 | 688.877,00 | 191.794,00 | |
6 INVERSIONES REALES | 10.700,00 | 10.700,00 | 10.700,00 | |||||
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 | 440.072,00 | 6.650.946,00 | 3.466.238,68 | 3.194.453,36 | 3.456.492,64 | 3.000.770,37 | 193.682,99 |
1 GASTOS DE PERSONAL | 26.218.459,00 | 355.438,47 | 26.573.897,47 | 12.684.707,96 | 12.684.707,96 | 13.889.189,51 | 12.684.707,96 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 6.091.583,00 | 3.822.847,74 | 1.901.591,24 | 4.189.991,76 | 1.901.591,24 | ||
6 INVERSIONES REALES | 148.882,00 | 100.230,07- | 48.651,93 | 48.651,93 | ||||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 270.653,60- | 77.473.476,40 | 59.805.584,02 | 31.711.619,68 | 45.761.856,72 | 30.998.997,70 | 712.621,98 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 5.529,99 | 5.529,99 | 5.529,99 | |||||
510201 LUIS VALENCIANO | 1.575.855,00 | 6.029,99 | 1.581.884,99 | 1.099.812,45 | 544.792,45 | 1.037.092,54 | 500.147,45 | 44.645,00 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 752.196,35 | 394.300,05 | 564.261,95 | 356.791,68 | 37.508,37 |
6 INVERSIONES REALES | 64.079,68 | 64.079,68 | 56.547,99 | 2.099,35 | 61.980,33 | 2.099,35 | ||
510203 C.O. CANTERAS | 758.562,00 | 264.079,68 | 1.022.641,68 | 808.744,34 | 396.399,40 | 626.242,28 | 358.891,03 | 37.508,37 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 474.642,00 | 474.642,00 | 529.342,57 | 245.396,54 | 229.245,46 | 233.653,96 | 11.742,58 | |
6 INVERSIONES REALES | 1.150,00 | 1.150,00 | 1.150,00 | |||||
510205 C.O. CIEZA | 474.642,00 | 1.150,00 | 475.792,00 | 529.342,57 | 245.396,54 | 230.395,46 | 233.653,96 | 11.742,58 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 497.050,62 | 269.082,28 | 611.890,72 | 249.075,16 | 20.007,12 |
6 INVERSIONES REALES | 2.550,00 | 2.550,00 | 907,50 | 907,50 | 1.642,50 | 907,50 | ||
510206 C.O. CHURRA | 625.111,00 | 258.412,00 | 883.523,00 | 497.958,12 | 269.989,78 | 613.533,22 | 249.982,66 | 20.007,12 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 833.799,00 | 681.338,59 | 326.143,22 | 507.655,78 | 300.426,33 | 25.716,89 | |
6 INVERSIONES REALES | 26.920,40 | 26.920,40 | 25.761,05 | 25.761,05 | 1.159,35 | 22.494,05 | 3.267,00 | |
510207 C.O. JULIO L.A. | 833.799,00 | 26.920,40 | 860.719,40 | 707.099,64 | 351.904,27 | 508.815,13 | 322.920,38 | 28.983,89 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 24.000,00 | 83.106,00 | 28.670,98 | 18.081,63 | 65.024,37 | 18.036,86 | 44,77 |
6 INVERSIONES REALES | 30.002,00 | 30.002,00 | 22.783,58 | 22.783,58 | 7.218,42 | 22.783,58 | ||
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 24.000,00 | 113.108,00 | 51.454,56 | 40.865,21 | 72.242,79 | 40.820,44 | 44,77 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
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 | 179.208,87 | 75.005,03 | 131.091,97 | 72.612,52 | 2.392,51 | |
6 INVERSIONES REALES | 70.000,00 | 70.000,00 | 70.000,00 | |||||
510211 C.O. LA UNIÓN | 206.097,00 | 70.000,00 | 276.097,00 | 179.208,87 | 75.005,03 | 201.091,97 | 72.612,52 | 2.392,51 |
1 GASTOS DE PERSONAL | 25.272.752,00 | 197.360,61 | 25.470.112,61 | 12.278.470,48 | 12.267.363,37 | 13.202.749,24 | 12.267.363,37 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 726,74 | 726,74 | 726,74 | 726,74 | 726,74 | |||
4 TRANSFERENCIAS CORRIENTES | 3.900.000,00 | 726,74- | 3.899.273,26 | 1.724.048,71 | 1.724.048,71 | 2.175.224,55 | 1.724.048,71 | |
6 INVERSIONES REALES | 90.000,00 | 60.459,13- | 29.540,87 | 5.330,70 | 5.330,70 | 24.210,17 | 5.161,84 | 168,86 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.654.101,89- | 72.921.624,11 | 51.241.286,17 | 28.690.689,12 | 44.230.934,99 | 28.447.091,73 | 243.597,39 |
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 | 357.599,59 | 191.526,13 | 303.664,87 | 185.810,38 | 5.715,75 |
6 INVERSIONES REALES | 86.394,00 | 86.394,00 | 75.981,79 | 86.394,00 | ||||
510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 433.581,38 | 191.526,13 | 390.058,87 | 185.810,38 | 5.715,75 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 173.211,78 | 173.211,78 | 50.961,27 | 3.710,77 | 169.501,01 | 3.710,77 | ||
510303 R.P.M. MURCIA | 965.286,00 | 554.711,78 | 1.519.997,78 | 1.034.312,32 | 534.984,65 | 985.013,13 | 480.169,73 | 54.814,92 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 69.821,71 | 28.326,31 | 54.130,69 | 28.326,31 | |
6 INVERSIONES REALES | 1.368,10 | 1.368,10 | 1.368,10 | 1.368,10 | 1.368,10 | |||
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 71.189,81 | 29.694,41 | 54.130,69 | 28.326,31 | 1.368,10 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 91.673,16 | 51.276,45 | 64.244,55 | 49.142,01 | 2.134,44 |
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 | 94.304,91 | 53.908,20 | 64.244,55 | 51.773,76 | 2.134,44 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 80.046,62 | 40.391,76 | 55.317,24 | 25.574,71 | 14.817,05 |
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 | 80.738,11 | 41.083,25 | 55.475,75 | 26.266,20 | 14.817,05 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 74.794,08 | 34.418,59 | 78.147,41 | 31.856,82 | 2.561,77 |
6 INVERSIONES REALES | 65.716,00 | 65.716,00 | 48.272,95 | 65.716,00 | ||||
510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 123.067,03 | 34.418,59 | 143.863,41 | 31.856,82 | 2.561,77 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 5.625,00 | 137.537,00 | 68.746,51 | 30.435,96 | 107.101,04 | 28.700,30 | 1.735,66 |
6 INVERSIONES REALES | 3.388,00 | 3.388,00 | 3.388,00 | |||||
510322 H.P.M. SAN JAVIER | 131.912,00 | 9.013,00 | 140.925,00 | 68.746,51 | 30.435,96 | 110.489,04 | 28.700,30 | 1.735,66 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 140.217,70 | 57.385,14 | 109.818,86 | 57.309,14 | 76,00 |
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 | 140.527,70 | 57.695,14 | 109.818,86 | 57.619,14 | 76,00 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 76.117,33 | 33.558,36 | 112.348,64 | 33.558,36 | |
6 INVERSIONES REALES | 81.113,00 | 14.263,94 | 95.376,94 | 95.376,39 | 50.097,63 | 45.279,31 | 50.097,63 | |
510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 171.493,72 | 83.655,99 | 157.627,95 | 83.655,99 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 162.399,82 | 1.016,82- | 121.937,15 | 40.462,67 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.331.949,04 | 670.556,53 | 982.350,47 | 595.115,59 | 75.440,94 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 208.722,00 | 438.723,00 | 272.613,32 | 216.975,86 | 221.747,14 | 130.428,63 | 86.547,23 |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 214.322,00 | 444.323,00 | 274.134,68 | 218.497,22 | 225.825,78 | 131.949,99 | 86.547,23 |
1 GASTOS DE PERSONAL | 8.610.159,00 | 29.799,61 | 8.639.958,61 | 4.059.042,28 | 4.059.042,28 | 4.580.916,33 | 4.059.042,28 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 18.838,86 | 18.838,86 | 31.161,14 | 18.838,86 | ||
4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 448.877,00 | 82.205.680,00 | 27.949.010,68 | 27.949.010,68 | 54.256.669,32 | 27.949.010,68 | |
6 INVERSIONES REALES | 15.590,30 | 15.590,30 | 7.333,98 | 7.333,98 | 8.256,32 | 309,58 | 7.024,40 | |
7 TRANSFERENCIAS DE CAPITAL | 13.012,00 | 13.012,00 | 13.012,00 | |||||
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 468.731,61 | 91.946.506,61 | 32.670.503,23 | 32.264.144,75 | 59.682.361,86 | 32.252.438,30 | 11.706,45 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 129.381,26 | 64.830,79 | 174.872,21 | 59.717,09 | 5.113,70 | |
6 INVERSIONES REALES | 21.780,00 | 3.000,00 | 24.780,00 | 24.780,00 | ||||
510401 U.V. MURCIA | 261.483,00 | 3.000,00 | 264.483,00 | 129.381,26 | 64.830,79 | 199.652,21 | 59.717,09 | 5.113,70 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 263.917.012,00 | 989.940,76 | 264.906.952,76 | 158.054.440,29 | 101.430.953,98 | 163.475.998,78 | 99.669.489,16 | 1.761.464,82 |