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 | 431.794,00 | 1.448.877,00 | 1.880.671,00 | 1.880.671,00 | 1.880.671,00 | 828.877,00 | 1.051.794,00 | |
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 431.794,00 | 1.448.877,00 | 1.880.671,00 | 1.880.671,00 | 1.880.671,00 | 828.877,00 | 1.051.794,00 | |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 305.500,00 | 20.000,00 | 325.500,00 | 290.365,54 | 34.865,54 | 290.634,46 | 34.865,54 | |
| 313F PERSONAS CON DISCAPACIDAD | 5.786.083,00 | 35.000,00 | 5.821.083,00 | 5.532.380,49 | 4.673.978,49 | 1.147.104,51 | 4.621.810,99 | 52.167,50 |
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 6.091.583,00 | 55.000,00 | 6.146.583,00 | 5.822.746,03 | 4.708.844,03 | 1.437.738,97 | 4.656.676,53 | 52.167,50 |
| 313G PERSONAS MAYORES | 3.900.000,00 | 726,74- | 3.899.273,26 | 3.249.424,55 | 3.249.424,55 | 649.848,71 | 3.249.003,04 | 421,51 |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 3.900.000,00 | 726,74- | 3.899.273,26 | 3.249.424,55 | 3.249.424,55 | 649.848,71 | 3.249.003,04 | 421,51 |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 81.756.803,00 | 514.952,89- | 81.241.850,11 | 52.690.921,26 | 52.690.717,41 | 28.551.132,70 | 52.690.717,41 | |
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 81.756.803,00 | 514.952,89- | 81.241.850,11 | 52.690.921,26 | 52.690.717,41 | 28.551.132,70 | 52.690.717,41 | |
| Total | 92.180.180,00 | 988.197,37 | 93.168.377,37 | 63.643.762,84 | 62.529.656,99 | 30.638.720,38 | 61.425.273,98 | 1.104.383,01 |