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 | 609.772,00 | 6.820.646,00 | 3.823.568,27 | 3.586.842,72 | 3.233.803,28 | 3.422.293,18 | 164.549,54 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 6.210.874,00 | 609.772,00 | 6.820.646,00 | 3.823.568,27 | 3.586.842,72 | 3.233.803,28 | 3.422.293,18 | 164.549,54 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 57.640,38 | 15.999.192,38 | 12.842.300,13 | 7.377.811,55 | 8.621.380,83 | 7.377.811,55 | |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 346.392,25- | 61.236.009,75 | 49.937.875,92 | 31.166.201,70 | 30.069.808,05 | 30.869.457,85 | 296.743,85 |
313H TURISMO SOCIAL | 220.176,00 | 5.200,00- | 214.976,00 | 113.946,66 | 113.946,66 | 101.029,34 | 113.946,66 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 293.951,87- | 77.450.178,13 | 62.894.122,71 | 38.657.959,91 | 38.792.218,22 | 38.361.216,06 | 296.743,85 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 11.970,01- | 1.563.884,99 | 1.177.079,01 | 710.738,50 | 853.146,49 | 637.674,51 | 73.063,99 |
510201 LUIS VALENCIANO | 1.575.855,00 | 11.970,01- | 1.563.884,99 | 1.177.079,01 | 710.738,50 | 853.146,49 | 637.674,51 | 73.063,99 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 228.656,43 | 155.493,71 | 298.800,29 | 142.197,85 | 13.295,86 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 228.656,43 | 155.493,71 | 298.800,29 | 142.197,85 | 13.295,86 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 267.179,68 | 1.025.741,68 | 872.979,46 | 522.740,75 | 503.000,93 | 507.024,98 | 15.715,77 |
510203 C.O. CANTERAS | 758.562,00 | 267.179,68 | 1.025.741,68 | 872.979,46 | 522.740,75 | 503.000,93 | 507.024,98 | 15.715,77 |
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 | 567.563,60 | 347.170,31 | 128.621,69 | 337.718,00 | 9.452,31 |
510205 C.O. CIEZA | 474.642,00 | 1.150,00 | 475.792,00 | 567.563,60 | 347.170,31 | 128.621,69 | 337.718,00 | 9.452,31 |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 279.712,00 | 904.823,00 | 577.797,32 | 392.333,68 | 512.489,32 | 350.345,70 | 41.987,98 |
510206 C.O. CHURRA | 625.111,00 | 279.712,00 | 904.823,00 | 577.797,32 | 392.333,68 | 512.489,32 | 350.345,70 | 41.987,98 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 52.792,65 | 886.591,65 | 754.602,26 | 457.947,09 | 428.644,56 | 419.207,13 | 38.739,96 |
510207 C.O. JULIO L.A. | 833.799,00 | 52.792,65 | 886.591,65 | 754.602,26 | 457.947,09 | 428.644,56 | 419.207,13 | 38.739,96 |
313H TURISMO SOCIAL | 89.108,00 | 25.350,00 | 114.458,00 | 58.456,08 | 50.310,51 | 64.147,49 | 42.521,03 | 7.789,48 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 25.350,00 | 114.458,00 | 58.456,08 | 50.310,51 | 64.147,49 | 42.521,03 | 7.789,48 |
313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 83.604,53 | 33.483,55 | 54.871,45 | 33.483,55 | |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 83.604,53 | 33.483,55 | 54.871,45 | 33.483,55 | |
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 | 71.150,00 | 277.247,00 | 238.385,62 | 108.190,67 | 169.056,33 | 104.545,45 | 3.645,22 |
510211 C.O. LA UNIÓN | 206.097,00 | 71.150,00 | 277.247,00 | 238.385,62 | 108.190,67 | 169.056,33 | 104.545,45 | 3.645,22 |
313G PERSONAS MAYORES | 74.575.726,00 | 1.474.715,02- | 73.101.010,98 | 54.339.884,09 | 34.646.326,41 | 38.454.684,57 | 34.346.389,75 | 299.936,66 |
510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.474.715,02- | 73.101.010,98 | 54.339.884,09 | 34.646.326,41 | 38.454.684,57 | 34.346.389,75 | 299.936,66 |
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 | 503.540,88 | 286.964,43 | 294.620,57 | 284.331,43 | 2.633,00 |
510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 503.540,88 | 286.964,43 | 294.620,57 | 284.331,43 | 2.633,00 |
313G PERSONAS MAYORES | 965.286,00 | 554.711,78 | 1.519.997,78 | 1.173.104,93 | 804.651,42 | 715.346,36 | 706.288,90 | 98.362,52 |
510303 R.P.M. MURCIA | 965.286,00 | 554.711,78 | 1.519.997,78 | 1.173.104,93 | 804.651,42 | 715.346,36 | 706.288,90 | 98.362,52 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 25.635,17 | 321.795,83 | 22.649,04 | 2.986,13 |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 25.635,17 | 321.795,83 | 22.649,04 | 2.986,13 |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 933.438,77 | 689.079,51 | 418.501,49 | 678.456,31 | 10.623,20 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 933.438,77 | 689.079,51 | 418.501,49 | 678.456,31 | 10.623,20 |
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 | 78.697,63 | 43.462,93 | 94.135,07 | 35.407,69 | 8.055,24 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 78.697,63 | 43.462,93 | 94.135,07 | 35.407,69 | 8.055,24 |
313G PERSONAS MAYORES | 76.832,00 | 6.993,10 | 83.825,10 | 80.114,58 | 47.140,15 | 36.684,95 | 45.040,96 | 2.099,19 |
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 80.114,58 | 47.140,15 | 36.684,95 | 45.040,96 | 2.099,19 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 78.132,14 | 45.178,14 | 78.092,86 | 42.671,65 | 2.506,49 |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 78.132,14 | 45.178,14 | 78.092,86 | 42.671,65 | 2.506,49 |
313G PERSONAS MAYORES | 108.896,00 | 9.256,75 | 118.152,75 | 108.753,26 | 78.209,37 | 39.943,38 | 70.854,87 | 7.354,50 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 108.753,26 | 78.209,37 | 39.943,38 | 70.854,87 | 7.354,50 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 99.265,67 | 55.424,09 | 108.612,91 | 53.515,89 | 1.908,20 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 99.265,67 | 55.424,09 | 108.612,91 | 53.515,89 | 1.908,20 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 96.910,74 | 60.869,29 | 88.075,71 | 55.026,37 | 5.842,92 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 96.910,74 | 60.869,29 | 88.075,71 | 55.026,37 | 5.842,92 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 81.981,94 | 44.957,49 | 93.404,51 | 41.637,64 | 3.319,85 |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 81.981,94 | 44.957,49 | 93.404,51 | 41.637,64 | 3.319,85 |
313G PERSONAS MAYORES | 88.084,00 | 8.475,00 | 96.559,00 | 92.303,15 | 59.933,64 | 36.625,36 | 54.568,59 | 5.365,05 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 8.475,00 | 96.559,00 | 92.303,15 | 59.933,64 | 36.625,36 | 54.568,59 | 5.365,05 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 148.599,52 | 76.195,81 | 124.837,19 | 71.444,80 | 4.751,01 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 148.599,52 | 76.195,81 | 124.837,19 | 71.444,80 | 4.751,01 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 88.210,49 | 52.337,83 | 93.648,17 | 47.411,47 | 4.926,36 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 88.210,49 | 52.337,83 | 93.648,17 | 47.411,47 | 4.926,36 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 125.540,41 | 73.292,81 | 25.585,19 | 70.776,48 | 2.516,33 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 125.540,41 | 73.292,81 | 25.585,19 | 70.776,48 | 2.516,33 |
313G PERSONAS MAYORES | 168.657,00 | 9.625,00 | 178.282,00 | 138.096,78 | 58.239,29 | 120.042,71 | 53.915,72 | 4.323,57 |
510319 H.P.M. MURCIA II | 168.657,00 | 9.625,00 | 178.282,00 | 138.096,78 | 58.239,29 | 120.042,71 | 53.915,72 | 4.323,57 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 91.382,61 | 46.257,98 | 95.532,02 | 39.590,99 | 6.666,99 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 91.382,61 | 46.257,98 | 95.532,02 | 39.590,99 | 6.666,99 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 111.423,30 | 66.983,56 | 119.896,44 | 57.966,44 | 9.017,12 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 111.423,30 | 66.983,56 | 119.896,44 | 57.966,44 | 9.017,12 |
313G PERSONAS MAYORES | 131.912,00 | 9.013,00 | 140.925,00 | 82.030,78 | 52.336,22 | 88.588,78 | 46.724,20 | 5.612,02 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 9.013,00 | 140.925,00 | 82.030,78 | 52.336,22 | 88.588,78 | 46.724,20 | 5.612,02 |
313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 160.491,84 | 83.882,21 | 83.631,79 | 70.323,70 | 13.558,51 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.935,00 | 167.514,00 | 160.491,84 | 83.882,21 | 83.631,79 | 70.323,70 | 13.558,51 |
313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 177.630,40 | 110.506,98 | 130.776,96 | 110.506,98 | |
510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 177.630,40 | 110.506,98 | 130.776,96 | 110.506,98 | |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 1.891,80 | 1.891,80 | 130.933,20 | 1.891,80 | ||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 1.891,80 | 1.891,80 | 130.933,20 | 1.891,80 | ||
313G PERSONAS MAYORES | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.422.718,74 | 878.697,01 | 774.209,99 | 871.505,51 | 7.191,50 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.422.718,74 | 878.697,01 | 774.209,99 | 871.505,51 | 7.191,50 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 970.678,19 | 731.350,16 | 533.006,84 | 719.565,89 | 11.784,27 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 970.678,19 | 731.350,16 | 533.006,84 | 719.565,89 | 11.784,27 |
313G PERSONAS MAYORES | 230.001,00 | 214.322,00 | 444.323,00 | 282.947,72 | 235.299,07 | 209.023,93 | 235.299,07 | |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 214.322,00 | 444.323,00 | 282.947,72 | 235.299,07 | 209.023,93 | 235.299,07 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 56.414,27 | 3.790.892,27 | 2.094.768,54 | 2.094.768,54 | 1.696.123,73 | 2.094.768,54 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 11.792,46- | 2.773.935,54 | 1.596.334,73 | 1.369.698,34 | 1.404.237,20 | 1.328.499,88 | 41.198,46 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 392.279,91 | 85.349.848,91 | 41.544.989,86 | 41.447.616,53 | 43.902.232,38 | 37.039.032,29 | 4.408.584,24 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 436.901,72 | 91.914.676,72 | 45.236.093,13 | 44.912.083,41 | 47.002.593,31 | 40.462.300,71 | 4.449.782,70 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 3.000,00 | 264.483,00 | 154.086,61 | 106.262,94 | 158.220,06 | 83.827,60 | 22.435,34 |
510401 U.V. MURCIA | 261.483,00 | 3.000,00 | 264.483,00 | 154.086,61 | 106.262,94 | 158.220,06 | 83.827,60 | 22.435,34 |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 84.553,71 | 57.725,91 | 61.508,09 | 49.698,79 | 8.027,12 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 84.553,71 | 57.725,91 | 61.508,09 | 49.698,79 | 8.027,12 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 39.477,36 | 20.093,01 | 36.740,99 | 19.427,97 | 665,04 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 39.477,36 | 20.093,01 | 36.740,99 | 19.427,97 | 665,04 | |
Total | 263.917.012,00 | 1.322.421,72 | 265.239.433,72 | 178.402.964,35 | 129.474.479,44 | 135.764.954,28 | 123.807.244,65 | 5.667.234,79 |