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 | 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 |
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 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 35.216,40 | 15.976.768,40 | 12.339.339,39 | 6.210.688,13 | 9.766.080,27 | 6.116.819,19 | 93.868,94 |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 305.870,00- | 61.276.532,00 | 47.367.758,29 | 25.402.445,21 | 35.874.086,79 | 24.783.692,17 | 618.753,04 |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 98.486,34 | 98.486,34 | 121.689,66 | 98.486,34 | ||
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 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 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 |
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 |
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 | 264.079,68 | 1.022.641,68 | 808.744,34 | 396.399,40 | 626.242,28 | 358.891,03 | 37.508,37 |
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 |
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 | 529.342,57 | 245.396,54 | 230.395,46 | 233.653,96 | 11.742,58 |
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 |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 258.412,00 | 883.523,00 | 497.958,12 | 269.989,78 | 613.533,22 | 249.982,66 | 20.007,12 |
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 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 26.920,40 | 860.719,40 | 707.099,64 | 351.904,27 | 508.815,13 | 322.920,38 | 28.983,89 |
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 |
313H TURISMO SOCIAL | 89.108,00 | 24.000,00 | 113.108,00 | 51.454,56 | 40.865,21 | 72.242,79 | 40.820,44 | 44,77 |
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 |
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 | 70.000,00 | 276.097,00 | 179.208,87 | 75.005,03 | 201.091,97 | 72.612,52 | 2.392,51 |
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 |
313G 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 |
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 |
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 | 433.581,38 | 191.526,13 | 390.058,87 | 185.810,38 | 5.715,75 |
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 |
313G PERSONAS MAYORES | 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 |
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 |
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 | 6.993,10 | 83.825,10 | 71.189,81 | 29.694,41 | 54.130,69 | 28.326,31 | 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 |
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 | 9.256,75 | 118.152,75 | 94.304,91 | 53.908,20 | 64.244,55 | 51.773,76 | 2.134,44 |
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 |
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 | 8.475,00 | 96.559,00 | 80.738,11 | 41.083,25 | 55.475,75 | 26.266,20 | 14.817,05 |
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 |
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 | 168.657,00 | 9.625,00 | 178.282,00 | 123.067,03 | 34.418,59 | 143.863,41 | 31.856,82 | 2.561,77 |
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 |
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 | 9.013,00 | 140.925,00 | 68.746,51 | 30.435,96 | 110.489,04 | 28.700,30 | 1.735,66 |
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 |
313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 140.527,70 | 57.695,14 | 109.818,86 | 57.619,14 | 76,00 |
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 |
313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 171.493,72 | 83.655,99 | 157.627,95 | 83.655,99 | |
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 | |
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 | 1.331.949,04 | 670.556,53 | 982.350,47 | 595.115,59 | 75.440,94 |
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 |
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 | 230.001,00 | 214.322,00 | 444.323,00 | 274.134,68 | 218.497,22 | 225.825,78 | 131.949,99 | 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 |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 26.414,27 | 3.760.892,27 | 1.792.007,72 | 1.792.007,72 | 1.968.884,55 | 1.792.007,72 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 9.907,54 | 2.795.635,54 | 1.432.428,45 | 1.155.892,31 | 1.639.743,23 | 1.146.946,46 | 8.945,85 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 432.409,80 | 85.389.978,80 | 29.446.067,06 | 29.316.244,72 | 56.073.734,08 | 29.313.484,12 | 2.760,60 |
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 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 3.000,00 | 264.483,00 | 129.381,26 | 64.830,79 | 199.652,21 | 59.717,09 | 5.113,70 |
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 |
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 | 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 |