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 | 110.900,71 | 4.980.703,71 | 2.934.727,90 | 2.934.727,90 | 2.045.975,81 | 2.934.727,90 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 5.745,00 | 890.022,00 | 617.964,32 | 437.420,97 | 452.601,03 | 435.048,01 | 2.372,96 |
| 4 TRANSFERENCIAS CORRIENTES | 431.794,00 | 448.877,00 | 880.671,00 | 880.671,00 | 880.671,00 | 788.877,00 | 91.794,00 | |
| 6 INVERSIONES REALES | 55.700,00 | 55.700,00 | 5.346,75 | 5.346,75 | 50.353,25 | 2.836,00 | 2.510,75 | |
| 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 | 621.222,71 | 6.832.096,71 | 4.463.709,97 | 4.283.166,62 | 2.548.930,09 | 4.186.488,91 | 96.677,71 |
| 1 GASTOS DE PERSONAL | 26.218.459,00 | 485.662,45 | 26.704.121,45 | 19.622.693,51 | 19.622.693,51 | 7.081.427,94 | 19.622.693,51 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 4 TRANSFERENCIAS CORRIENTES | 6.091.583,00 | 55.000,00 | 6.146.583,00 | 5.792.423,09 | 3.292.442,59 | 2.854.140,41 | 3.292.442,59 | |
| 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 | 228.951,87- | 77.515.178,13 | 68.653.131,87 | 49.750.186,17 | 27.764.991,96 | 49.444.516,79 | 305.669,38 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 6 INVERSIONES REALES | 55.529,99 | 55.529,99 | 5.023,92 | 5.023,92 | 50.506,07 | 5.023,92 | ||
| 510201 LUIS VALENCIANO | 1.575.855,00 | 38.029,99 | 1.613.884,99 | 1.278.496,10 | 938.954,32 | 674.930,67 | 855.203,56 | 83.750,76 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 907.611,50 | 689.390,28 | 269.171,72 | 636.085,18 | 53.305,10 |
| 6 INVERSIONES REALES | 67.179,68 | 67.179,68 | 57.697,49 | 3.248,85 | 63.930,83 | 3.248,85 | ||
| 510203 C.O. CANTERAS | 758.562,00 | 267.179,68 | 1.025.741,68 | 965.308,99 | 692.639,13 | 333.102,55 | 639.334,03 | 53.305,10 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 474.642,00 | 474.642,00 | 579.492,48 | 419.842,60 | 54.799,40 | 360.622,68 | 59.219,92 | |
| 6 INVERSIONES REALES | 4.150,00 | 4.150,00 | 1.149,50 | 1.149,50 | 3.000,50 | 1.149,50 | ||
| 510205 C.O. CIEZA | 474.642,00 | 4.150,00 | 478.792,00 | 580.641,98 | 420.992,10 | 57.799,90 | 361.772,18 | 59.219,92 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 637.593,52 | 483.205,12 | 397.767,88 | 456.568,61 | 26.636,51 |
| 6 INVERSIONES REALES | 23.850,00 | 23.850,00 | 2.284,06 | 2.284,06 | 21.565,94 | 2.284,06 | ||
| 510206 C.O. CHURRA | 625.111,00 | 279.712,00 | 904.823,00 | 639.877,58 | 485.489,18 | 419.333,82 | 458.852,67 | 26.636,51 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 18.000,00 | 851.799,00 | 824.555,79 | 629.168,99 | 222.630,01 | 533.264,24 | 95.904,75 |
| 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 | 850.316,84 | 654.930,04 | 231.661,61 | 559.025,29 | 95.904,75 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 33.565,48 | 92.671,48 | 58.253,14 | 52.387,75 | 40.283,73 | 52.172,37 | 215,38 |
| 6 INVERSIONES REALES | 30.002,00 | 1.350,00 | 31.352,00 | 23.933,08 | 23.933,08 | 7.418,92 | 23.933,08 | |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 89.108,00 | 34.915,48 | 124.023,48 | 82.186,22 | 76.320,83 | 47.702,65 | 76.105,45 | 215,38 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 194.633,97 | 126.180,77 | 79.916,23 | 125.714,92 | 465,85 | |
| 6 INVERSIONES REALES | 68.150,00 | 68.150,00 | 51.122,50 | 1.149,50 | 67.000,50 | 1.149,50 | ||
| 510211 C.O. LA UNIÓN | 206.097,00 | 68.150,00 | 274.247,00 | 245.756,47 | 127.330,27 | 146.916,73 | 126.864,42 | 465,85 |
| 1 GASTOS DE PERSONAL | 25.272.752,00 | 639.017,59 | 25.911.769,59 | 18.941.993,82 | 18.934.296,98 | 6.977.472,61 | 18.934.296,98 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 2.472.493,40 | 2.472.493,40 | 1.426.779,86 | 2.472.493,40 | |
| 6 INVERSIONES REALES | 90.000,00 | 48.891,06- | 41.108,94 | 5.330,70 | 5.330,70 | 35.778,24 | 5.330,70 | |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 74.575.726,00 | 1.481.690,02- | 73.094.035,98 | 59.333.041,56 | 44.050.015,07 | 29.044.020,91 | 43.513.524,79 | 536.490,28 |
| 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 | 440.805,00 | 340.275,51 | 154.915,49 | 312.972,04 | 27.303,47 |
| 6 INVERSIONES REALES | 86.394,00 | 86.394,00 | 75.981,79 | 7.335,95 | 79.058,05 | 7.335,95 | ||
| 510302 R.P.M. ALHAMA | 580.085,00 | 1.500,00 | 581.585,00 | 516.786,79 | 347.611,46 | 233.973,54 | 312.972,04 | 34.639,42 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 1.270.361,55 | 901.908,04 | 618.089,74 | 849.678,61 | 52.229,43 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 6 INVERSIONES REALES | 14.229,60 | 14.229,60 | 14.229,60- | 14.229,60 | ||||
| 510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.021.675,06 | 824.281,61 | 283.299,39 | 788.914,90 | 35.366,71 |
| 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 | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 88.658,36 | 63.432,18 | 19.024,82 | 61.503,74 | 1.928,44 |
| 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 | 90.026,46 | 64.800,28 | 19.024,82 | 62.871,84 | 1.928,44 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 108.408,31 | 88.302,63 | 27.218,37 | 82.064,41 | 6.238,22 |
| 6 INVERSIONES REALES | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 2.631,75 | 1.284,54 | |
| 510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 112.324,60 | 92.218,92 | 25.933,83 | 84.696,16 | 7.522,76 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 92.995,21 | 69.409,73 | 26.299,27 | 68.327,90 | 1.081,83 |
| 6 INVERSIONES REALES | 37.050,00 | 37.050,00 | 1.260,49 | 1.260,49 | 35.789,51 | 691,49 | 569,00 | |
| 510315 H.P.M. LA UNIÓN | 88.084,00 | 44.675,00 | 132.759,00 | 94.255,70 | 70.670,22 | 62.088,78 | 69.019,39 | 1.650,83 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 93.404,97 | 65.675,62 | 46.890,38 | 60.332,13 | 5.343,49 |
| 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 | 141.677,92 | 65.675,62 | 112.606,38 | 60.332,13 | 5.343,49 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 5.625,00 | 137.537,00 | 85.851,88 | 60.081,00 | 77.456,00 | 54.140,86 | 5.940,14 |
| 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 | 85.851,88 | 60.081,00 | 80.844,00 | 54.140,86 | 5.940,14 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 161.423,70 | 117.001,88 | 50.202,12 | 107.750,10 | 9.251,78 |
| 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 | 161.733,70 | 117.311,88 | 50.202,12 | 108.060,10 | 9.251,78 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 87.289,61 | 63.923,05 | 81.983,95 | 59.284,19 | 4.638,86 |
| 6 INVERSIONES REALES | 81.113,00 | 14.263,94 | 95.376,94 | 95.376,39 | 91.540,40 | 3.836,54 | 91.540,40 | |
| 510324 H.P.M. YECLA | 221.395,00 | 19.888,94 | 241.283,94 | 182.666,00 | 155.463,45 | 85.820,49 | 150.824,59 | 4.638,86 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 6 INVERSIONES REALES | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 176.790,42 | 15.407,42- | 167.865,93 | 8.924,49 |
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.437.560,30 | 1.009.992,42 | 642.914,58 | 913.666,00 | 96.326,42 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 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 | 322.497,00 | 552.498,00 | 278.014,16 | 253.974,97 | 298.523,03 | 253.974,97 | |
| 510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 328.097,00 | 558.098,00 | 282.947,72 | 258.908,53 | 299.189,47 | 258.908,53 | |
| 1 GASTOS DE PERSONAL | 8.610.159,00 | 24.300,39- | 8.585.858,61 | 5.884.341,56 | 5.884.341,56 | 2.701.517,05 | 5.884.341,56 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
| 3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 23.289,81 | 23.289,81 | 26.710,19 | 23.289,81 | ||
| 4 TRANSFERENCIAS CORRIENTES | 81.756.803,00 | 485.047,11 | 82.241.850,11 | 46.478.571,67 | 46.478.367,82 | 35.763.482,29 | 46.478.367,82 | |
| 6 INVERSIONES REALES | 35.590,30 | 35.590,30 | 23.618,79 | 23.618,79 | 11.971,51 | 21.132,78 | 2.486,01 | |
| 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 | 488.901,72 | 91.966.676,72 | 53.067.662,29 | 52.761.794,64 | 39.204.882,08 | 52.757.612,72 | 4.181,92 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 156.107,70 | 111.526,57 | 128.176,43 | 110.076,36 | 1.450,21 | |
| 6 INVERSIONES REALES | 21.780,00 | 3.000,00 | 24.780,00 | 2.987,49 | 2.987,49 | 21.792,51 | 2.987,49 | |
| 510401 U.V. MURCIA | 261.483,00 | 3.000,00 | 264.483,00 | 159.095,19 | 114.514,06 | 149.968,94 | 113.063,85 | 1.450,21 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 263.917.012,00 | 1.643.872,43 | 265.560.884,43 | 198.298.784,31 | 160.217.444,84 | 105.343.439,59 | 158.617.105,42 | 1.600.339,42 |