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 | 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 |
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 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 92.640,38 | 16.034.192,38 | 13.958.542,56 | 9.734.737,57 | 6.299.454,81 | 9.625.619,04 | 109.118,53 |
313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 316.392,25- | 61.266.009,75 | 54.548.012,60 | 39.868.871,89 | 21.397.137,86 | 39.672.321,04 | 196.550,85 |
313H TURISMO SOCIAL | 220.176,00 | 5.200,00- | 214.976,00 | 146.576,71 | 146.576,71 | 68.399,29 | 146.576,71 | |
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 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 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 |
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 |
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 | 267.179,68 | 1.025.741,68 | 965.308,99 | 692.639,13 | 333.102,55 | 639.334,03 | 53.305,10 |
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 |
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 | 4.150,00 | 478.792,00 | 580.641,98 | 420.992,10 | 57.799,90 | 361.772,18 | 59.219,92 |
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 |
313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 279.712,00 | 904.823,00 | 639.877,58 | 485.489,18 | 419.333,82 | 458.852,67 | 26.636,51 |
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 |
313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 52.792,65 | 886.591,65 | 850.316,84 | 654.930,04 | 231.661,61 | 559.025,29 | 95.904,75 |
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 |
313H TURISMO SOCIAL | 89.108,00 | 34.915,48 | 124.023,48 | 82.186,22 | 76.320,83 | 47.702,65 | 76.105,45 | 215,38 |
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 |
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 | 68.150,00 | 274.247,00 | 245.756,47 | 127.330,27 | 146.916,73 | 126.864,42 | 465,85 |
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 |
313G 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 |
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 |
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 | 516.786,79 | 347.611,46 | 233.973,54 | 312.972,04 | 34.639,42 |
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 |
313G PERSONAS MAYORES | 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 |
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 |
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 | 1.021.675,06 | 824.281,61 | 283.299,39 | 788.914,90 | 35.366,71 |
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 |
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 | 6.993,10 | 83.825,10 | 90.026,46 | 64.800,28 | 19.024,82 | 62.871,84 | 1.928,44 |
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 |
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 | 9.256,75 | 118.152,75 | 112.324,60 | 92.218,92 | 25.933,83 | 84.696,16 | 7.522,76 |
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 |
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 | 44.675,00 | 132.759,00 | 94.255,70 | 70.670,22 | 62.088,78 | 69.019,39 | 1.650,83 |
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 |
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 | 168.657,00 | 9.625,00 | 178.282,00 | 141.677,92 | 65.675,62 | 112.606,38 | 60.332,13 | 5.343,49 |
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 |
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 | 9.013,00 | 140.925,00 | 85.851,88 | 60.081,00 | 80.844,00 | 54.140,86 | 5.940,14 |
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 |
313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 161.733,70 | 117.311,88 | 50.202,12 | 108.060,10 | 9.251,78 |
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 |
313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 182.666,00 | 155.463,45 | 85.820,49 | 150.824,59 | 4.638,86 |
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 |
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 | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.437.560,30 | 1.009.992,42 | 642.914,58 | 913.666,00 | 96.326,42 |
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 |
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 | 230.001,00 | 328.097,00 | 558.098,00 | 282.947,72 | 258.908,53 | 299.189,47 | 258.908,53 | |
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 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 91.414,27 | 3.825.892,27 | 2.654.163,19 | 2.654.163,19 | 1.171.729,08 | 2.654.163,19 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 5.207,54 | 2.790.935,54 | 1.904.172,32 | 1.692.078,25 | 1.098.857,29 | 1.689.439,04 | 2.639,21 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 392.279,91 | 85.349.848,91 | 48.509.326,78 | 48.415.553,20 | 36.934.295,71 | 48.414.010,49 | 1.542,71 |
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 |
313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 3.000,00 | 264.483,00 | 159.095,19 | 114.514,06 | 149.968,94 | 113.063,85 | 1.450,21 |
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 |
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 | 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 |