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 | 617.964,32 | 437.420,97 | 452.601,03 | 435.048,01 | 2.372,96 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 5.745,00 | 890.022,00 | 617.964,32 | 437.420,97 | 452.601,03 | 435.048,01 | 2.372,96 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 10.113.255,93 | 6.144.950,94 | 4.668.000,06 | 6.035.832,41 | 109.118,53 | |
313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 634.612,00- | 33.837.643,00 | 33.124.759,34 | 20.690.099,13 | 13.147.543,87 | 20.493.548,28 | 196.550,85 |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 634.612,00- | 44.650.594,00 | 43.238.015,27 | 26.835.050,07 | 17.815.543,93 | 26.529.380,69 | 305.669,38 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.273.472,18 | 933.930,40 | 624.424,60 | 850.179,64 | 83.750,76 |
510201 LUIS VALENCIANO | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.273.472,18 | 933.930,40 | 624.424,60 | 850.179,64 | 83.750,76 |
313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 275.873,73 | 213.609,01 | 240.684,99 | 188.379,72 | 25.229,29 | |
510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 275.873,73 | 213.609,01 | 240.684,99 | 188.379,72 | 25.229,29 | |
313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 907.611,50 | 689.390,28 | 269.171,72 | 636.085,18 | 53.305,10 |
510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 907.611,50 | 689.390,28 | 269.171,72 | 636.085,18 | 53.305,10 |
313F PERSONAS CON DISCAPACIDAD | 167.401,00 | 33.565,48- | 133.835,52 | 133.835,52 | ||||
510204 C.O. ESPINARDO | 167.401,00 | 33.565,48- | 133.835,52 | 133.835,52 | ||||
313F PERSONAS CON DISCAPACIDAD | 474.642,00 | 474.642,00 | 579.492,48 | 419.842,60 | 54.799,40 | 360.622,68 | 59.219,92 | |
510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 579.492,48 | 419.842,60 | 54.799,40 | 360.622,68 | 59.219,92 | |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 637.593,52 | 483.205,12 | 397.767,88 | 456.568,61 | 26.636,51 |
510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 637.593,52 | 483.205,12 | 397.767,88 | 456.568,61 | 26.636,51 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 18.000,00 | 851.799,00 | 824.555,79 | 629.168,99 | 222.630,01 | 533.264,24 | 95.904,75 |
510207 C.O. JULIO L.A. | 833.799,00 | 18.000,00 | 851.799,00 | 824.555,79 | 629.168,99 | 222.630,01 | 533.264,24 | 95.904,75 |
313H TURISMO SOCIAL | 59.106,00 | 33.565,48 | 92.671,48 | 58.253,14 | 52.387,75 | 40.283,73 | 52.172,37 | 215,38 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 33.565,48 | 92.671,48 | 58.253,14 | 52.387,75 | 40.283,73 | 52.172,37 | 215,38 |
313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 86.618,84 | 34.604,25 | 53.750,75 | 33.483,55 | 1.120,70 |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 86.618,84 | 34.604,25 | 53.750,75 | 33.483,55 | 1.120,70 |
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 | 194.633,97 | 126.180,77 | 79.916,23 | 125.714,92 | 465,85 | |
510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 194.633,97 | 126.180,77 | 79.916,23 | 125.714,92 | 465,85 | |
313G PERSONAS MAYORES | 45.312.974,00 | 2.071.816,55- | 43.241.157,45 | 37.912.496,90 | 22.637.167,25 | 20.603.990,20 | 22.100.676,97 | 536.490,28 |
510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 2.071.816,55- | 43.241.157,45 | 37.912.496,90 | 22.637.167,25 | 20.603.990,20 | 22.100.676,97 | 536.490,28 |
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 | 440.805,00 | 340.275,51 | 154.915,49 | 312.972,04 | 27.303,47 |
510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 440.805,00 | 340.275,51 | 154.915,49 | 312.972,04 | 27.303,47 |
313G PERSONAS MAYORES | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.219.400,28 | 898.197,27 | 448.588,73 | 845.967,84 | 52.229,43 |
510303 R.P.M. MURCIA | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.219.400,28 | 898.197,27 | 448.588,73 | 845.967,84 | 52.229,43 |
313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 27.946,57 | 319.484,43 | 27.946,57 | |
510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 37.360,09 | 27.946,57 | 319.484,43 | 27.946,57 | |
313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.007.445,46 | 810.052,01 | 297.528,99 | 788.914,90 | 21.137,11 |
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.007.445,46 | 810.052,01 | 297.528,99 | 788.914,90 | 21.137,11 |
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 | 80.436,01 | 54.652,15 | 82.945,85 | 54.611,86 | 40,29 |
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 80.436,01 | 54.652,15 | 82.945,85 | 54.611,86 | 40,29 |
313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 88.658,36 | 63.432,18 | 19.024,82 | 61.503,74 | 1.928,44 |
510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 88.658,36 | 63.432,18 | 19.024,82 | 61.503,74 | 1.928,44 |
313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 78.855,46 | 45.901,46 | 77.369,54 | 45.901,46 | |
510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 78.855,46 | 45.901,46 | 77.369,54 | 45.901,46 | |
313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 108.408,31 | 88.302,63 | 27.218,37 | 82.064,41 | 6.238,22 |
510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 108.408,31 | 88.302,63 | 27.218,37 | 82.064,41 | 6.238,22 |
313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 104.716,98 | 76.575,77 | 87.461,23 | 70.805,14 | 5.770,63 |
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 104.716,98 | 76.575,77 | 87.461,23 | 70.805,14 | 5.770,63 |
313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 102.241,11 | 76.152,96 | 72.792,04 | 62.980,69 | 13.172,27 |
510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 102.241,11 | 76.152,96 | 72.792,04 | 62.980,69 | 13.172,27 |
313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 84.433,06 | 58.173,43 | 80.188,57 | 58.173,43 | |
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 84.433,06 | 58.173,43 | 80.188,57 | 58.173,43 | |
313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 92.995,21 | 69.409,73 | 26.299,27 | 68.327,90 | 1.081,83 |
510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 92.995,21 | 69.409,73 | 26.299,27 | 68.327,90 | 1.081,83 |
313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 150.854,26 | 94.531,18 | 106.501,82 | 88.012,42 | 6.518,76 |
510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 150.854,26 | 94.531,18 | 106.501,82 | 88.012,42 | 6.518,76 |
313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 90.118,77 | 62.697,82 | 83.288,18 | 61.981,81 | 716,01 |
510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 90.118,77 | 62.697,82 | 83.288,18 | 61.981,81 | 716,01 |
313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 133.951,80 | 98.581,41 | 296,59 | 84.433,33 | 14.148,08 |
510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 133.951,80 | 98.581,41 | 296,59 | 84.433,33 | 14.148,08 |
313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 93.404,97 | 65.675,62 | 46.890,38 | 60.332,13 | 5.343,49 |
510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 93.404,97 | 65.675,62 | 46.890,38 | 60.332,13 | 5.343,49 |
313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 93.374,60 | 48.249,97 | 93.540,03 | 48.174,21 | 75,76 |
510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 93.374,60 | 48.249,97 | 93.540,03 | 48.174,21 | 75,76 |
313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 112.538,28 | 86.734,72 | 100.145,28 | 80.305,25 | 6.429,47 |
510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 112.538,28 | 86.734,72 | 100.145,28 | 80.305,25 | 6.429,47 |
313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 85.851,88 | 60.081,00 | 77.456,00 | 54.140,86 | 5.940,14 |
510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 85.851,88 | 60.081,00 | 77.456,00 | 54.140,86 | 5.940,14 |
313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 161.423,70 | 117.001,88 | 50.202,12 | 107.750,10 | 9.251,78 |
510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 161.423,70 | 117.001,88 | 50.202,12 | 107.750,10 | 9.251,78 |
313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 87.289,61 | 63.923,05 | 81.983,95 | 59.284,19 | 4.638,86 |
510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 87.289,61 | 63.923,05 | 81.983,95 | 59.284,19 | 4.638,86 |
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 1.963,80 | 1.963,80 | 130.861,20 | 1.891,80 | 72,00 | |
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 1.963,80 | 1.963,80 | 130.861,20 | 1.891,80 | 72,00 | |
313G PERSONAS MAYORES | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.260.741,14 | 833.202,00 | 658.322,00 | 745.800,07 | 87.401,93 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.260.741,14 | 833.202,00 | 658.322,00 | 745.800,07 | 87.401,93 |
313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.021.630,55 | 827.015,81 | 437.341,19 | 820.528,99 | 6.486,82 |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.021.630,55 | 827.015,81 | 437.341,19 | 820.528,99 | 6.486,82 |
313G PERSONAS MAYORES | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 5.600,00 | 5.600,00 | 4.933,56 | 4.933,56 | 666,44 | 4.933,56 | ||
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 612.804,00 | 4.055,00 | 616.859,00 | 420.563,51 | 208.469,44 | 408.389,56 | 208.316,24 | 153,20 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 24.502,30- | 423.506,70 | 237.276,95 | 143.707,22 | 279.799,48 | 142.164,51 | 1.542,71 |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 20.447,30- | 1.040.365,70 | 657.840,46 | 352.176,66 | 688.189,04 | 350.480,75 | 1.695,91 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 156.107,70 | 111.526,57 | 128.176,43 | 110.076,36 | 1.450,21 | |
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 156.107,70 | 111.526,57 | 128.176,43 | 110.076,36 | 1.450,21 | |
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 87.246,87 | 61.671,07 | 57.562,93 | 59.917,78 | 1.753,29 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 87.246,87 | 61.671,07 | 57.562,93 | 59.917,78 | 1.753,29 | |
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 39.477,36 | 23.127,60 | 33.706,40 | 23.127,60 | ||
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 39.477,36 | 23.127,60 | 33.706,40 | 23.127,60 | ||
Total | 105.776.338,00 | 1.290.413,85- | 104.485.924,15 | 94.291.086,28 | 59.014.122,85 | 45.471.801,30 | 57.542.917,77 | 1.471.205,08 |