COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| 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 | 650.049,65 | 458.186,38 | 431.835,62 | 454.854,59 | 3.331,79 |
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 884.277,00 | 5.745,00 | 890.022,00 | 650.049,65 | 458.186,38 | 431.835,62 | 454.854,59 | 3.331,79 |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 10.812.951,00 | 10.812.951,00 | 10.116.459,20 | 6.670.268,76 | 4.142.682,24 | 6.566.294,93 | 103.973,83 | |
| 313F PERSONAS CON DISCAPACIDAD | 34.472.255,00 | 634.612,00- | 33.837.643,00 | 33.133.711,85 | 22.387.229,06 | 11.450.413,94 | 22.152.046,36 | 235.182,70 |
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 45.285.206,00 | 634.612,00- | 44.650.594,00 | 43.250.171,05 | 29.057.497,82 | 15.593.096,18 | 28.718.341,29 | 339.156,53 |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.354.211,26 | 1.005.872,34 | 552.482,66 | 995.697,58 | 10.174,76 |
| 510201 LUIS VALENCIANO | 1.575.855,00 | 17.500,00- | 1.558.355,00 | 1.354.211,26 | 1.005.872,34 | 552.482,66 | 995.697,58 | 10.174,76 |
| 313F PERSONAS CON DISCAPACIDAD | 454.294,00 | 454.294,00 | 303.477,96 | 242.254,17 | 212.039,83 | 215.787,82 | 26.466,35 | |
| 510202 C.O. EL PALMAR | 454.294,00 | 454.294,00 | 303.477,96 | 242.254,17 | 212.039,83 | 215.787,82 | 26.466,35 | |
| 313F PERSONAS CON DISCAPACIDAD | 758.562,00 | 200.000,00 | 958.562,00 | 970.007,26 | 753.876,70 | 204.685,30 | 697.389,05 | 56.487,65 |
| 510203 C.O. CANTERAS | 758.562,00 | 200.000,00 | 958.562,00 | 970.007,26 | 753.876,70 | 204.685,30 | 697.389,05 | 56.487,65 |
| 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 | 594.510,73 | 469.528,21 | 5.113,79 | 431.840,27 | 37.687,94 | |
| 510205 C.O. CIEZA | 474.642,00 | 474.642,00 | 594.510,73 | 469.528,21 | 5.113,79 | 431.840,27 | 37.687,94 | |
| 313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 255.862,00 | 880.973,00 | 689.739,66 | 538.009,55 | 342.963,45 | 529.055,98 | 8.953,57 |
| 510206 C.O. CHURRA | 625.111,00 | 255.862,00 | 880.973,00 | 689.739,66 | 538.009,55 | 342.963,45 | 529.055,98 | 8.953,57 |
| 313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 18.000,00 | 851.799,00 | 861.666,16 | 667.969,81 | 183.829,19 | 655.344,71 | 12.625,10 |
| 510207 C.O. JULIO L.A. | 833.799,00 | 18.000,00 | 851.799,00 | 861.666,16 | 667.969,81 | 183.829,19 | 655.344,71 | 12.625,10 |
| 313H TURISMO SOCIAL | 59.106,00 | 33.565,48 | 92.671,48 | 69.602,49 | 60.507,43 | 32.164,05 | 57.568,96 | 2.938,47 |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 33.565,48 | 92.671,48 | 69.602,49 | 60.507,43 | 32.164,05 | 57.568,96 | 2.938,47 |
| 313H TURISMO SOCIAL | 84.605,00 | 3.750,00 | 88.355,00 | 88.556,32 | 37.768,66 | 50.586,34 | 34.076,24 | 3.692,42 |
| 510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 3.750,00 | 88.355,00 | 88.556,32 | 37.768,66 | 50.586,34 | 34.076,24 | 3.692,42 |
| 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 | 201.587,49 | 141.946,84 | 64.150,16 | 132.121,44 | 9.825,40 | |
| 510211 C.O. LA UNIÓN | 206.097,00 | 206.097,00 | 201.587,49 | 141.946,84 | 64.150,16 | 132.121,44 | 9.825,40 | |
| 313G PERSONAS MAYORES | 45.312.974,00 | 2.071.816,55- | 43.241.157,45 | 37.634.813,75 | 25.905.776,98 | 17.335.380,47 | 25.724.128,16 | 181.648,82 |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 45.312.974,00 | 2.071.816,55- | 43.241.157,45 | 37.634.813,75 | 25.905.776,98 | 17.335.380,47 | 25.724.128,16 | 181.648,82 |
| 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 | 478.073,38 | 381.399,37 | 113.791,63 | 351.117,14 | 30.282,23 |
| 510302 R.P.M. ALHAMA | 493.691,00 | 1.500,00 | 495.191,00 | 478.073,38 | 381.399,37 | 113.791,63 | 351.117,14 | 30.282,23 |
| 313G PERSONAS MAYORES | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.395.276,29 | 1.158.423,99 | 188.362,01 | 1.010.895,73 | 147.528,26 |
| 510303 R.P.M. MURCIA | 965.286,00 | 381.500,00 | 1.346.786,00 | 1.395.276,29 | 1.158.423,99 | 188.362,01 | 1.010.895,73 | 147.528,26 |
| 313G PERSONAS MAYORES | 407.431,00 | 60.000,00- | 347.431,00 | 38.931,65 | 31.829,53 | 315.601,47 | 30.257,97 | 1.571,56 |
| 510304 R.P.M. CARTAGENA | 407.431,00 | 60.000,00- | 347.431,00 | 38.931,65 | 31.829,53 | 315.601,47 | 30.257,97 | 1.571,56 |
| 313G PERSONAS MAYORES | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.098.171,26 | 890.190,35 | 217.390,65 | 842.034,88 | 48.155,47 |
| 510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.098.171,26 | 890.190,35 | 217.390,65 | 842.034,88 | 48.155,47 |
| 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 | 85.016,99 | 62.885,33 | 74.712,67 | 61.709,25 | 1.176,08 |
| 510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 85.016,99 | 62.885,33 | 74.712,67 | 61.709,25 | 1.176,08 |
| 313G PERSONAS MAYORES | 76.832,00 | 5.625,00 | 82.457,00 | 94.446,78 | 73.032,43 | 9.424,57 | 70.108,94 | 2.923,49 |
| 510309 H.P.M. ARCHENA | 76.832,00 | 5.625,00 | 82.457,00 | 94.446,78 | 73.032,43 | 9.424,57 | 70.108,94 | 2.923,49 |
| 313G PERSONAS MAYORES | 117.646,00 | 5.625,00 | 123.271,00 | 81.481,38 | 58.918,79 | 64.352,21 | 57.605,79 | 1.313,00 |
| 510310 H.P.M. CARAVACA | 117.646,00 | 5.625,00 | 123.271,00 | 81.481,38 | 58.918,79 | 64.352,21 | 57.605,79 | 1.313,00 |
| 313G PERSONAS MAYORES | 108.896,00 | 6.625,00 | 115.521,00 | 113.911,57 | 93.288,95 | 22.232,05 | 90.383,82 | 2.905,13 |
| 510311 H.P.M. CARTAGENA I | 108.896,00 | 6.625,00 | 115.521,00 | 113.911,57 | 93.288,95 | 22.232,05 | 90.383,82 | 2.905,13 |
| 313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 112.800,17 | 82.899,31 | 81.137,69 | 78.222,49 | 4.676,82 |
| 510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 112.800,17 | 82.899,31 | 81.137,69 | 78.222,49 | 4.676,82 |
| 313G PERSONAS MAYORES | 142.520,00 | 6.425,00 | 148.945,00 | 111.680,80 | 86.769,64 | 62.175,36 | 78.769,72 | 7.999,92 |
| 510313 H.P.M. CIEZA | 142.520,00 | 6.425,00 | 148.945,00 | 111.680,80 | 86.769,64 | 62.175,36 | 78.769,72 | 7.999,92 |
| 313G PERSONAS MAYORES | 132.737,00 | 5.625,00 | 138.362,00 | 101.800,85 | 79.510,57 | 58.851,43 | 64.718,54 | 14.792,03 |
| 510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 101.800,85 | 79.510,57 | 58.851,43 | 64.718,54 | 14.792,03 |
| 313G PERSONAS MAYORES | 88.084,00 | 7.625,00 | 95.709,00 | 101.146,06 | 81.202,47 | 14.506,53 | 76.172,99 | 5.029,48 |
| 510315 H.P.M. LA UNIÓN | 88.084,00 | 7.625,00 | 95.709,00 | 101.146,06 | 81.202,47 | 14.506,53 | 76.172,99 | 5.029,48 |
| 313G PERSONAS MAYORES | 193.068,00 | 7.965,00 | 201.033,00 | 152.819,26 | 98.819,10 | 102.213,90 | 97.496,09 | 1.323,01 |
| 510316 H.P.M. LORCA | 193.068,00 | 7.965,00 | 201.033,00 | 152.819,26 | 98.819,10 | 102.213,90 | 97.496,09 | 1.323,01 |
| 313G PERSONAS MAYORES | 140.361,00 | 5.625,00 | 145.986,00 | 99.795,87 | 72.831,22 | 73.154,78 | 70.088,12 | 2.743,10 |
| 510317 H.P.M. MOLINA | 140.361,00 | 5.625,00 | 145.986,00 | 99.795,87 | 72.831,22 | 73.154,78 | 70.088,12 | 2.743,10 |
| 313G PERSONAS MAYORES | 93.253,00 | 5.625,00 | 98.878,00 | 143.330,07 | 107.159,27 | 8.281,27- | 103.330,96 | 3.828,31 |
| 510318 H.P.M. MURCIA I | 93.253,00 | 5.625,00 | 98.878,00 | 143.330,07 | 107.159,27 | 8.281,27- | 103.330,96 | 3.828,31 |
| 313G PERSONAS MAYORES | 102.941,00 | 9.625,00 | 112.566,00 | 96.565,96 | 74.760,22 | 37.805,78 | 72.895,51 | 1.864,71 |
| 510319 H.P.M. MURCIA II | 102.941,00 | 9.625,00 | 112.566,00 | 96.565,96 | 74.760,22 | 37.805,78 | 72.895,51 | 1.864,71 |
| 313G PERSONAS MAYORES | 136.165,00 | 5.625,00 | 141.790,00 | 96.636,56 | 62.020,88 | 79.769,12 | 61.223,76 | 797,12 |
| 510320 H.P.M. PUERTO DE MAZARRÓN | 136.165,00 | 5.625,00 | 141.790,00 | 96.636,56 | 62.020,88 | 79.769,12 | 61.223,76 | 797,12 |
| 313G PERSONAS MAYORES | 181.255,00 | 5.625,00 | 186.880,00 | 120.944,71 | 93.113,65 | 93.766,35 | 88.589,99 | 4.523,66 |
| 510321 H.P.M. ROLDÁN | 181.255,00 | 5.625,00 | 186.880,00 | 120.944,71 | 93.113,65 | 93.766,35 | 88.589,99 | 4.523,66 |
| 313G PERSONAS MAYORES | 131.912,00 | 5.625,00 | 137.537,00 | 89.800,90 | 68.149,45 | 69.387,55 | 67.473,67 | 675,78 |
| 510322 H.P.M. SAN JAVIER | 131.912,00 | 5.625,00 | 137.537,00 | 89.800,90 | 68.149,45 | 69.387,55 | 67.473,67 | 675,78 |
| 313G PERSONAS MAYORES | 161.579,00 | 5.625,00 | 167.204,00 | 166.982,48 | 121.467,24 | 45.736,76 | 120.492,37 | 974,87 |
| 510323 H.P.M. TORRES DE COTILLAS | 161.579,00 | 5.625,00 | 167.204,00 | 166.982,48 | 121.467,24 | 45.736,76 | 120.492,37 | 974,87 |
| 313G PERSONAS MAYORES | 140.282,00 | 5.625,00 | 145.907,00 | 90.524,11 | 66.380,71 | 79.526,29 | 65.534,93 | 845,78 |
| 510324 H.P.M. YECLA | 140.282,00 | 5.625,00 | 145.907,00 | 90.524,11 | 66.380,71 | 79.526,29 | 65.534,93 | 845,78 |
| 313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 2.102,20 | 2.102,20 | 130.722,80 | 2.102,20 | ||
| 510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 2.102,20 | 2.102,20 | 130.722,80 | 2.102,20 | ||
| 313G PERSONAS MAYORES | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.315.244,20 | 1.003.957,86 | 487.566,14 | 916.572,73 | 87.385,13 |
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.110.702,00 | 380.822,00 | 1.491.524,00 | 1.315.244,20 | 1.003.957,86 | 487.566,14 | 916.572,73 | 87.385,13 |
| 313G PERSONAS MAYORES | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.109.361,28 | 918.033,54 | 346.323,46 | 859.945,18 | 58.088,36 |
| 510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 906.607,00 | 357.750,00 | 1.264.357,00 | 1.109.361,28 | 918.033,54 | 346.323,46 | 859.945,18 | 58.088,36 |
| 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 | 432.152,25 | 239.875,61 | 376.983,39 | 234.532,71 | 5.342,90 |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 448.009,00 | 24.502,30- | 423.506,70 | 256.643,97 | 185.700,14 | 237.806,56 | 171.135,52 | 14.564,62 |
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 1.060.813,00 | 20.447,30- | 1.040.365,70 | 688.796,22 | 425.575,75 | 614.789,95 | 405.668,23 | 19.907,52 |
| 313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 166.662,44 | 135.342,25 | 104.360,75 | 133.010,57 | 2.331,68 | |
| 510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 166.662,44 | 135.342,25 | 104.360,75 | 133.010,57 | 2.331,68 | |
| 313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 95.715,81 | 74.135,81 | 45.098,19 | 71.137,58 | 2.998,23 | |
| 510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 95.715,81 | 74.135,81 | 45.098,19 | 71.137,58 | 2.998,23 | |
| 313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 40.113,13 | 26.572,74 | 30.261,26 | 25.852,18 | 720,56 | |
| 510403 U.V. LORCA | 56.834,00 | 56.834,00 | 40.113,13 | 26.572,74 | 30.261,26 | 25.852,18 | 720,56 | |
| Total | 105.776.338,00 | 1.290.413,85- | 104.485.924,15 | 94.961.459,72 | 65.774.901,07 | 38.711.023,08 | 64.624.550,98 | 1.150.350,09 |