COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| 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 | 99.450,00 | 4.969.253,00 | 2.627.805,27 | 2.627.805,27 | 2.341.447,73 | 2.627.805,27 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 5.745,00 | 890.022,00 | 613.926,75 | 377.201,20 | 512.820,80 | 358.692,53 | 18.508,67 |
| 4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 448.877,00 | 880.671,00 | 880.671,00 | 880.671,00 | 748.877,00 | 131.794,00 | |
| 6 INVERSIONES REALES | 55.700,00 | 55.700,00 | 2.836,00 | 2.836,00 | 52.864,00 | 2.836,00 | ||
| 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 | 609.772,00 | 6.820.646,00 | 4.150.239,02 | 3.913.513,47 | 2.907.132,53 | 3.760.374,80 | 153.138,67 |
| 1 GASTOS DE PERSONAL | 26.218.459,00 | 370.662,45 | 26.589.121,45 | 17.306.083,14 | 17.306.083,14 | 9.283.038,31 | 17.306.083,14 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 45.285.206,00 | 529.612,00- | 44.755.594,00 | 43.216.920,16 | 23.437.245,04 | 21.318.348,96 | 23.395.939,00 | 41.306,04 |
| 4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 6.091.583,00 | 4.725.660,99 | 3.247.051,49 | 2.844.531,51 | 3.149.939,24 | 97.112,25 | |
| 6 INVERSIONES REALES | 148.882,00 | 135.002,32- | 13.879,68 | 13.879,68 | ||||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 77.744.130,00 | 293.951,87- | 77.450.178,13 | 65.248.664,29 | 43.990.379,67 | 33.459.798,46 | 43.851.961,38 | 138.418,29 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.225.329,01 | 758.988,50 | 799.366,50 | 632.650,59 | 126.337,91 |
| 6 INVERSIONES REALES | 5.529,99 | 5.529,99 | 5.023,92 | 5.023,92 | 506,07 | 5.023,92 | ||
| 510201 LUIS VALENCIANO | 1.575.855,00 | 11.970,01- | 1.563.884,99 | 1.230.352,93 | 764.012,42 | 799.872,57 | 637.674,51 | 126.337,91 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 454.294,00 | 454.294,00 | 249.967,02 | 176.804,30 | 277.489,70 | 142.197,85 | 34.606,45 | |
| 510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 249.967,02 | 176.804,30 | 277.489,70 | 142.197,85 | 34.606,45 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 867.673,20 | 571.883,13 | 386.678,87 | 504.925,63 | 66.957,50 |
| 6 INVERSIONES REALES | 67.179,68 | 67.179,68 | 57.697,49 | 3.248,85 | 63.930,83 | 2.099,35 | 1.149,50 | |
| 510203 C.O. CANTERAS | 758.562,00 | 267.179,68 | 1.025.741,68 | 925.370,69 | 575.131,98 | 450.609,70 | 507.024,98 | 68.107,00 |
| 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 | 568.443,49 | 348.050,20 | 126.591,80 | 336.568,50 | 11.481,70 | |
| 6 INVERSIONES REALES | 1.150,00 | 1.150,00 | 1.149,50 | 1.149,50 | 0,50 | 1.149,50 | ||
| 510205 C.O. CIEZA | 474.642,00 | 1.150,00 | 475.792,00 | 569.592,99 | 349.199,70 | 126.592,30 | 337.718,00 | 11.481,70 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 621.373,62 | 435.909,98 | 445.063,02 | 349.438,20 | 86.471,78 |
| 6 INVERSIONES REALES | 23.850,00 | 23.850,00 | 2.284,06 | 2.284,06 | 21.565,94 | 907,50 | 1.376,56 | |
| 510206 C.O. CHURRA | 625.111,00 | 279.712,00 | 904.823,00 | 623.657,68 | 438.194,04 | 466.628,96 | 350.345,70 | 87.848,34 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 18.000,00 | 851.799,00 | 797.001,80 | 500.346,63 | 351.452,37 | 393.446,08 | 106.900,55 |
| 6 INVERSIONES REALES | 34.792,65 | 34.792,65 | 25.761,05 | 25.761,05 | 9.031,60 | 25.761,05 | ||
| 510207 C.O. JULIO L.A. | 833.799,00 | 52.792,65 | 886.591,65 | 822.762,85 | 526.107,68 | 360.483,97 | 419.207,13 | 106.900,55 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 24.000,00 | 83.106,00 | 57.166,94 | 49.021,37 | 34.084,63 | 19.737,45 | 29.283,92 |
| 6 INVERSIONES REALES | 30.002,00 | 1.350,00 | 31.352,00 | 22.783,58 | 22.783,58 | 8.568,42 | 22.783,58 | |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 25.350,00 | 114.458,00 | 79.950,52 | 71.804,95 | 42.653,05 | 42.521,03 | 29.283,92 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 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 | 188.412,62 | 108.190,67 | 97.906,33 | 104.545,45 | 3.645,22 | |
| 6 INVERSIONES REALES | 71.150,00 | 71.150,00 | 49.973,00 | 71.150,00 | ||||
| 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 |
| 1 GASTOS DE PERSONAL | 25.272.752,00 | 496.017,59 | 25.768.769,59 | 16.729.214,40 | 16.720.405,31 | 9.048.364,28 | 16.720.405,31 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 45.312.974,00 | 1.910.273,48- | 43.402.700,52 | 37.604.790,10 | 19.279.887,06 | 24.122.813,46 | 19.059.137,87 | 220.749,19 |
| 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 | 2.306.694,46 | 2.306.694,46 | 1.592.578,80 | 2.306.694,46 | |
| 6 INVERSIONES REALES | 90.000,00 | 60.459,13- | 29.540,87 | 5.330,70 | 5.330,70 | 24.210,17 | 5.330,70 | |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.474.715,02- | 73.101.010,98 | 56.646.756,40 | 38.313.044,27 | 34.787.966,71 | 38.092.295,08 | 220.749,19 |
| 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 | 434.475,01 | 293.880,35 | 201.310,65 | 284.331,43 | 9.548,92 |
| 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 | 510.456,80 | 293.880,35 | 287.704,65 | 284.331,43 | 9.548,92 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.122.143,66 | 800.940,65 | 545.845,35 | 702.578,13 | 98.362,52 |
| 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 | 1.173.104,93 | 804.651,42 | 715.346,36 | 706.288,90 | 98.362,52 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 706.081,00 | 401.500,00 | 1.107.581,00 | 971.436,04 | 727.076,78 | 380.504,22 | 678.456,31 | 48.620,47 |
| 510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 971.436,04 | 727.076,78 | 380.504,22 | 678.456,31 | 48.620,47 |
| 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 | 79.574,51 | 44.339,81 | 93.258,19 | 35.407,69 | 8.932,12 |
| 510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 79.574,51 | 44.339,81 | 93.258,19 | 35.407,69 | 8.932,12 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 82.735,18 | 49.760,75 | 32.696,25 | 43.672,86 | 6.087,89 |
| 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 | 84.103,28 | 51.128,85 | 32.696,25 | 45.040,96 | 6.087,89 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 106.872,71 | 76.328,82 | 39.192,18 | 68.223,12 | 8.105,70 |
| 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 | 109.504,46 | 78.960,57 | 39.192,18 | 70.854,87 | 8.105,70 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 158.412,00 | 5.625,00 | 164.037,00 | 100.707,34 | 56.865,76 | 107.171,24 | 53.515,89 | 3.349,87 |
| 510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 100.707,34 | 56.865,76 | 107.171,24 | 53.515,89 | 3.349,87 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.737,00 | 5.625,00 | 138.362,00 | 83.335,77 | 46.311,32 | 92.050,68 | 41.637,64 | 4.673,68 |
| 510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 83.335,77 | 46.311,32 | 92.050,68 | 41.637,64 | 4.673,68 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 92.612,16 | 60.242,65 | 35.466,35 | 53.877,10 | 6.365,55 |
| 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 | 93.303,65 | 60.934,14 | 35.624,86 | 54.568,59 | 6.365,55 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 193.068,00 | 7.965,00 | 201.033,00 | 149.625,84 | 77.222,13 | 123.810,87 | 71.444,80 | 5.777,33 |
| 510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 149.625,84 | 77.222,13 | 123.810,87 | 71.444,80 | 5.777,33 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.361,00 | 5.625,00 | 145.986,00 | 88.640,72 | 52.768,06 | 93.217,94 | 47.411,47 | 5.356,59 |
| 510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 88.640,72 | 52.768,06 | 93.217,94 | 47.411,47 | 5.356,59 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 93.253,00 | 5.625,00 | 98.878,00 | 126.010,21 | 73.762,61 | 25.115,39 | 70.776,48 | 2.986,13 |
| 510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 126.010,21 | 73.762,61 | 25.115,39 | 70.776,48 | 2.986,13 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 90.173,83 | 58.589,29 | 53.976,71 | 53.915,72 | 4.673,57 |
| 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 | 138.446,78 | 58.589,29 | 119.692,71 | 53.915,72 | 4.673,57 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 5.625,00 | 137.537,00 | 85.629,24 | 55.934,68 | 81.602,32 | 46.724,20 | 9.210,48 |
| 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 | 85.629,24 | 55.934,68 | 84.990,32 | 46.724,20 | 9.210,48 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 160.228,53 | 83.618,90 | 83.585,10 | 70.013,70 | 13.605,20 |
| 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 | 160.538,53 | 83.928,90 | 83.585,10 | 70.323,70 | 13.605,20 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 86.809,41 | 47.042,73 | 98.864,27 | 42.487,33 | 4.555,40 |
| 6 INVERSIONES REALES | 81.113,00 | 14.263,94 | 95.376,94 | 95.376,39 | 68.019,65 | 27.357,29 | 68.019,65 | |
| 510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 182.185,80 | 115.062,38 | 126.221,56 | 110.506,98 | 4.555,40 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.251.596,69 | 716.528,19 | 774.995,81 | 709.105,69 | 7.422,50 |
| 6 INVERSIONES REALES | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 167.865,93 | 6.482,93- | 162.399,82 | 5.466,11 |
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.428.415,85 | 884.394,12 | 768.512,88 | 871.505,51 | 12.888,61 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.007.039,32 | 767.711,29 | 496.645,71 | 719.565,89 | 48.145,40 |
| 510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.007.039,32 | 767.711,29 | 496.645,71 | 719.565,89 | 48.145,40 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
| 6 INVERSIONES REALES | 230.001,00 | 208.722,00 | 438.723,00 | 278.014,16 | 230.365,51 | 208.357,49 | 230.365,51 | |
| 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 | |
| 1 GASTOS DE PERSONAL | 8.610.159,00 | 76.300,39- | 8.533.858,61 | 5.293.522,33 | 5.293.522,33 | 3.240.336,28 | 5.293.522,33 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.060.813,00 | 20.447,30- | 1.040.365,70 | 653.208,50 | 329.402,63 | 710.963,07 | 259.250,67 | 70.151,96 |
| 3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 19.913,59 | 19.913,59 | 30.086,41 | 19.913,59 | ||
| 4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 485.047,11 | 82.241.850,11 | 40.147.385,55 | 40.147.181,70 | 42.094.668,41 | 40.093.449,70 | 53.732,00 |
| 6 INVERSIONES REALES | 35.590,30 | 35.590,30 | 12.481,28 | 12.481,28 | 23.109,02 | 12.481,28 | ||
| 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 | 436.901,72 | 91.914.676,72 | 46.126.511,25 | 45.802.501,53 | 46.112.175,19 | 45.678.617,57 | 123.883,96 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 154.086,61 | 106.262,94 | 133.440,06 | 83.827,60 | 22.435,34 | |
| 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 | 154.086,61 | 106.262,94 | 158.220,06 | 83.827,60 | 22.435,34 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 184.652.848,74 | 140.062.087,56 | 125.177.346,16 | 138.598.293,78 | 1.463.793,78 |