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 | 55.700,00 | 55.700,00 | 5.346,75 | 5.346,75 | 50.353,25 | 5.346,75 | ||
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 55.700,00 | 55.700,00 | 5.346,75 | 5.346,75 | 50.353,25 | 5.346,75 | ||
| 313F PERSONAS CON DISCAPACIDAD | 148.882,00 | 135.002,32- | 13.879,68 | 13.879,68 | ||||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 148.882,00 | 135.002,32- | 13.879,68 | 13.879,68 | ||||
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 55.529,99 | 55.529,99 | 5.023,92 | 5.023,92 | 50.506,07 | 5.023,92 | ||
| 510201 LUIS VALENCIANO | 55.529,99 | 55.529,99 | 5.023,92 | 5.023,92 | 50.506,07 | 5.023,92 | ||
| 313F PERSONAS CON DISCAPACIDAD | 67.179,68 | 67.179,68 | 57.697,49 | 16.963,91 | 50.215,77 | 3.248,85 | 13.715,06 | |
| 510203 C.O. CANTERAS | 67.179,68 | 67.179,68 | 57.697,49 | 16.963,91 | 50.215,77 | 3.248,85 | 13.715,06 | |
| 313F PERSONAS CON DISCAPACIDAD | 4.150,00 | 4.150,00 | 1.149,50 | 1.149,50 | 3.000,50 | 1.149,50 | ||
| 510205 C.O. CIEZA | 4.150,00 | 4.150,00 | 1.149,50 | 1.149,50 | 3.000,50 | 1.149,50 | ||
| 313F PERSONAS CON DISCAPACIDAD | 23.850,00 | 23.850,00 | 13.393,82 | 13.393,82 | 10.456,18 | 13.393,82 | ||
| 510206 C.O. CHURRA | 23.850,00 | 23.850,00 | 13.393,82 | 13.393,82 | 10.456,18 | 13.393,82 | ||
| 313F PERSONAS CON DISCAPACIDAD | 34.792,65 | 34.792,65 | 25.761,05 | 25.761,05 | 9.031,60 | 25.761,05 | ||
| 510207 C.O. JULIO L.A. | 34.792,65 | 34.792,65 | 25.761,05 | 25.761,05 | 9.031,60 | 25.761,05 | ||
| 313H TURISMO SOCIAL | 30.002,00 | 1.350,00 | 31.352,00 | 25.944,71 | 25.944,71 | 5.407,29 | 23.933,08 | 2.011,63 |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 30.002,00 | 1.350,00 | 31.352,00 | 25.944,71 | 25.944,71 | 5.407,29 | 23.933,08 | 2.011,63 |
| 313F PERSONAS CON DISCAPACIDAD | 68.150,00 | 68.150,00 | 51.122,50 | 48.849,41 | 19.300,59 | 1.149,50 | 47.699,91 | |
| 510211 C.O. LA UNIÓN | 68.150,00 | 68.150,00 | 51.122,50 | 48.849,41 | 19.300,59 | 1.149,50 | 47.699,91 | |
| 313G PERSONAS MAYORES | 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 | 90.000,00 | 48.891,06- | 41.108,94 | 5.330,70 | 5.330,70 | 35.778,24 | 5.330,70 | |
| 313G PERSONAS MAYORES | 86.394,00 | 86.394,00 | 75.981,79 | 7.335,95 | 79.058,05 | 7.335,95 | ||
| 510302 R.P.M. ALHAMA | 86.394,00 | 86.394,00 | 75.981,79 | 7.335,95 | 79.058,05 | 7.335,95 | ||
| 313G PERSONAS MAYORES | 173.211,78 | 173.211,78 | 50.961,27 | 48.717,03 | 124.494,75 | 48.717,03 | ||
| 510303 R.P.M. MURCIA | 173.211,78 | 173.211,78 | 50.961,27 | 48.717,03 | 124.494,75 | 48.717,03 | ||
| 313G PERSONAS MAYORES | 14.528,60 | 14.528,60 | 14.528,60- | 14.528,60 | ||||
| 510305 R.P.M. LORCA | 14.528,60 | 14.528,60 | 14.528,60- | 14.528,60 | ||||
| 313G PERSONAS MAYORES | 184,00 | 184,00 | 184,00- | 184,00 | ||||
| 510308 H.P.M. ALCANTARILLA | 184,00 | 184,00 | 184,00- | 184,00 | ||||
| 313G PERSONAS MAYORES | 1.368,10 | 1.368,10 | 4.909,56 | 4.909,56 | 3.541,46- | 4.909,56 | ||
| 510309 H.P.M. ARCHENA | 1.368,10 | 1.368,10 | 4.909,56 | 4.909,56 | 3.541,46- | 4.909,56 | ||
| 313G PERSONAS MAYORES | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 3.916,29 | ||
| 510311 H.P.M. CARTAGENA I | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 3.916,29 | ||
| 313G PERSONAS MAYORES | 4.832,74 | 4.832,74 | 4.832,74- | 4.832,74 | ||||
| 510312 H.P.M. CARTAGENA III | 4.832,74 | 4.832,74 | 4.832,74- | 4.832,74 | ||||
| 313G PERSONAS MAYORES | 391,10 | 391,10 | 391,10- | 391,10 | ||||
| 510314 H.P.M. JUMILLA | 391,10 | 391,10 | 391,10- | 391,10 | ||||
| 313G PERSONAS MAYORES | 37.050,00 | 37.050,00 | 2.459,49 | 2.459,49 | 34.590,51 | 1.260,49 | 1.199,00 | |
| 510315 H.P.M. LA UNIÓN | 37.050,00 | 37.050,00 | 2.459,49 | 2.459,49 | 34.590,51 | 1.260,49 | 1.199,00 | |
| 313G PERSONAS MAYORES | 65.716,00 | 65.716,00 | 48.272,95 | 65.716,00 | ||||
| 510319 H.P.M. MURCIA II | 65.716,00 | 65.716,00 | 48.272,95 | 65.716,00 | ||||
| 313G PERSONAS MAYORES | 3.388,00 | 3.388,00 | 3.388,00 | |||||
| 510322 H.P.M. SAN JAVIER | 3.388,00 | 3.388,00 | 3.388,00 | |||||
| 313G PERSONAS MAYORES | 310,00 | 310,00 | 310,00 | 310,00 | 310,00 | |||
| 510323 H.P.M. TORRES DE COTILLAS | 310,00 | 310,00 | 310,00 | 310,00 | 310,00 | |||
| 313G PERSONAS MAYORES | 81.113,00 | 14.263,94 | 95.376,94 | 95.627,11 | 91.791,12 | 3.585,82 | 91.540,40 | 250,72 |
| 510324 H.P.M. YECLA | 81.113,00 | 14.263,94 | 95.376,94 | 95.627,11 | 91.791,12 | 3.585,82 | 91.540,40 | 250,72 |
| 313G PERSONAS MAYORES | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 176.790,42 | 15.407,42- | 176.790,42 | |
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 160.433,00 | 950,00 | 161.383,00 | 176.819,16 | 176.790,42 | 15.407,42- | 176.790,42 | |
| 313G PERSONAS MAYORES | 230.001,00 | 322.497,00 | 552.498,00 | 336.711,88 | 253.974,97 | 298.523,03 | 253.974,97 | |
| 510329 R.P.M. DE SAN PEDRO DEL PINATAR | 230.001,00 | 322.497,00 | 552.498,00 | 336.711,88 | 253.974,97 | 298.523,03 | 253.974,97 | |
| 313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 34.628,90 | 34.628,90 | 25.677,10 | 25.677,10 | 8.951,80 | 22.697,81 | 2.979,29 | |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 961,40 | 961,40 | 920,98 | 920,98 | 40,42 | 920,98 | ||
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 35.590,30 | 35.590,30 | 26.598,08 | 26.598,08 | 8.992,22 | 23.618,79 | 2.979,29 | |
| 313N VALORACIÓN Y DIAGNÓSTICO | 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 | 21.780,00 | 3.000,00 | 24.780,00 | 2.987,49 | 2.987,49 | 21.792,51 | 2.987,49 | |
| Total | 914.321,00 | 721.069,81 | 1.635.390,81 | 1.036.261,95 | 787.490,61 | 847.900,20 | 700.089,66 | 87.400,95 |