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 | 114.600,71 | 4.984.403,71 | 3.248.386,40 | 3.248.386,40 | 1.736.017,31 | 3.248.386,40 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 884.277,00 | 5.745,00 | 890.022,00 | 650.049,65 | 458.186,38 | 431.835,62 | 454.854,59 | 3.331,79 |
4 TRANSFERENCIAS CORRIENTES | 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 | |
6 INVERSIONES REALES | 55.700,00 | 55.700,00 | 5.346,75 | 5.346,75 | 50.353,25 | 5.346,75 | ||
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 | 1.624.922,71 | 7.835.796,71 | 5.809.453,80 | 5.617.590,53 | 2.218.206,18 | 4.562.464,74 | 1.055.125,79 |
1 GASTOS DE PERSONAL | 26.218.459,00 | 548.762,45 | 26.767.221,45 | 21.766.817,83 | 21.766.817,83 | 5.000.403,62 | 21.766.817,83 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
4 TRANSFERENCIAS CORRIENTES | 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 |
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 | 165.851,87- | 77.578.278,13 | 70.839.734,91 | 55.533.159,68 | 22.045.118,45 | 55.141.835,65 | 391.324,03 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 1.359.235,18 | 1.010.896,26 | 602.988,73 | 1.000.721,50 | 10.174,76 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 758.562,00 | 200.000,00 | 958.562,00 | 970.007,26 | 753.876,70 | 204.685,30 | 697.389,05 | 56.487,65 |
6 INVERSIONES REALES | 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 | 758.562,00 | 267.179,68 | 1.025.741,68 | 1.027.704,75 | 770.840,61 | 254.901,07 | 700.637,90 | 70.202,71 |
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 | 594.510,73 | 469.528,21 | 5.113,79 | 431.840,27 | 37.687,94 | |
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 | 595.660,23 | 470.677,71 | 8.114,29 | 432.989,77 | 37.687,94 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 625.111,00 | 255.862,00 | 880.973,00 | 689.739,66 | 538.009,55 | 342.963,45 | 529.055,98 | 8.953,57 |
6 INVERSIONES REALES | 23.850,00 | 23.850,00 | 13.393,82 | 13.393,82 | 10.456,18 | 13.393,82 | ||
510206 C.O. CHURRA | 625.111,00 | 279.712,00 | 904.823,00 | 703.133,48 | 551.403,37 | 353.419,63 | 542.449,80 | 8.953,57 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 833.799,00 | 18.000,00 | 851.799,00 | 861.666,16 | 667.969,81 | 183.829,19 | 655.344,71 | 12.625,10 |
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 | 887.427,21 | 693.730,86 | 192.860,79 | 681.105,76 | 12.625,10 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 33.565,48 | 92.671,48 | 69.602,49 | 60.507,43 | 32.164,05 | 57.568,96 | 2.938,47 |
6 INVERSIONES REALES | 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 | 89.108,00 | 34.915,48 | 124.023,48 | 95.547,20 | 86.452,14 | 37.571,34 | 81.502,04 | 4.950,10 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 201.587,49 | 141.946,84 | 64.150,16 | 132.121,44 | 9.825,40 | |
6 INVERSIONES REALES | 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 | 206.097,00 | 68.150,00 | 274.247,00 | 252.709,99 | 190.796,25 | 83.450,75 | 133.270,94 | 57.525,31 |
1 GASTOS DE PERSONAL | 25.272.752,00 | 668.375,59 | 25.941.127,59 | 20.979.661,33 | 20.973.076,74 | 4.968.050,85 | 20.973.076,74 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 3.249.424,55 | 3.249.424,55 | 649.848,71 | 3.249.003,04 | 421,51 |
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 | 1.452.332,02- | 73.123.393,98 | 61.869.957,07 | 50.134.335,71 | 22.989.058,27 | 49.952.265,38 | 182.070,33 |
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 | 478.073,38 | 381.399,37 | 113.791,63 | 351.117,14 | 30.282,23 |
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 | 554.055,17 | 388.735,32 | 192.849,68 | 358.453,09 | 30.282,23 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 173.211,78 | 173.211,78 | 50.961,27 | 48.717,03 | 124.494,75 | 48.717,03 | ||
510303 R.P.M. MURCIA | 965.286,00 | 554.711,78 | 1.519.997,78 | 1.446.237,56 | 1.207.141,02 | 312.856,76 | 1.059.612,76 | 147.528,26 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 14.528,60 | 14.528,60 | 14.528,60- | 14.528,60 | ||||
510305 R.P.M. LORCA | 706.081,00 | 401.500,00 | 1.107.581,00 | 1.112.699,86 | 904.718,95 | 202.862,05 | 842.034,88 | 62.684,07 |
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 | 85.016,99 | 62.885,33 | 74.712,67 | 61.709,25 | 1.176,08 |
6 INVERSIONES REALES | 184,00 | 184,00 | 184,00- | 184,00 | ||||
510308 H.P.M. ALCANTARILLA | 131.973,00 | 5.625,00 | 137.598,00 | 85.200,99 | 63.069,33 | 74.528,67 | 61.709,25 | 1.360,08 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 76.832,00 | 5.625,00 | 82.457,00 | 94.446,78 | 73.032,43 | 9.424,57 | 70.108,94 | 2.923,49 |
6 INVERSIONES REALES | 1.368,10 | 1.368,10 | 4.909,56 | 4.909,56 | 3.541,46- | 4.909,56 | ||
510309 H.P.M. ARCHENA | 76.832,00 | 6.993,10 | 83.825,10 | 99.356,34 | 77.941,99 | 5.883,11 | 75.018,50 | 2.923,49 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 108.896,00 | 6.625,00 | 115.521,00 | 113.911,57 | 93.288,95 | 22.232,05 | 90.383,82 | 2.905,13 |
6 INVERSIONES REALES | 2.631,75 | 2.631,75 | 3.916,29 | 3.916,29 | 1.284,54- | 3.916,29 | ||
510311 H.P.M. CARTAGENA I | 108.896,00 | 9.256,75 | 118.152,75 | 117.827,86 | 97.205,24 | 20.947,51 | 94.300,11 | 2.905,13 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 158.412,00 | 5.625,00 | 164.037,00 | 112.800,17 | 82.899,31 | 81.137,69 | 78.222,49 | 4.676,82 |
6 INVERSIONES REALES | 4.832,74 | 4.832,74 | 4.832,74- | 4.832,74 | ||||
510312 H.P.M. CARTAGENA III | 158.412,00 | 5.625,00 | 164.037,00 | 117.632,91 | 87.732,05 | 76.304,95 | 78.222,49 | 9.509,56 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.737,00 | 5.625,00 | 138.362,00 | 101.800,85 | 79.510,57 | 58.851,43 | 64.718,54 | 14.792,03 |
6 INVERSIONES REALES | 391,10 | 391,10 | 391,10- | 391,10 | ||||
510314 H.P.M. JUMILLA | 132.737,00 | 5.625,00 | 138.362,00 | 102.191,95 | 79.901,67 | 58.460,33 | 65.109,64 | 14.792,03 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 88.084,00 | 7.625,00 | 95.709,00 | 101.146,06 | 81.202,47 | 14.506,53 | 76.172,99 | 5.029,48 |
6 INVERSIONES REALES | 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 | 88.084,00 | 44.675,00 | 132.759,00 | 103.605,55 | 83.661,96 | 49.097,04 | 77.433,48 | 6.228,48 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 102.941,00 | 9.625,00 | 112.566,00 | 96.565,96 | 74.760,22 | 37.805,78 | 72.895,51 | 1.864,71 |
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 | 144.838,91 | 74.760,22 | 103.521,78 | 72.895,51 | 1.864,71 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 131.912,00 | 5.625,00 | 137.537,00 | 89.800,90 | 68.149,45 | 69.387,55 | 67.473,67 | 675,78 |
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 | 89.800,90 | 68.149,45 | 72.775,55 | 67.473,67 | 675,78 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 161.579,00 | 5.625,00 | 167.204,00 | 166.982,48 | 121.467,24 | 45.736,76 | 120.492,37 | 974,87 |
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 | 167.292,48 | 121.777,24 | 45.736,76 | 120.802,37 | 974,87 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 140.282,00 | 5.625,00 | 145.907,00 | 90.524,11 | 66.380,71 | 79.526,29 | 65.534,93 | 845,78 |
6 INVERSIONES REALES | 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 | 221.395,00 | 19.888,94 | 241.283,94 | 186.151,22 | 158.171,83 | 83.112,11 | 157.075,33 | 1.096,50 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 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 | 1.271.135,00 | 381.772,00 | 1.652.907,00 | 1.492.063,36 | 1.180.748,28 | 472.158,72 | 1.093.363,15 | 87.385,13 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 336.711,88 | 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 | 341.645,44 | 258.908,53 | 299.189,47 | 258.908,53 | |
1 GASTOS DE PERSONAL | 8.610.159,00 | 40.699,61 | 8.650.858,61 | 6.459.778,51 | 6.459.778,51 | 2.191.080,10 | 6.459.778,51 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 30.225,67 | 30.225,67 | 19.774,33 | 30.225,67 | ||
4 TRANSFERENCIAS CORRIENTES | 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 | |
6 INVERSIONES REALES | 35.590,30 | 35.590,30 | 26.598,08 | 26.598,08 | 8.992,22 | 23.618,79 | 2.979,29 | |
7 TRANSFERENCIAS DE CAPITAL | 13.012,00 | 13.012,00 | 13.012,00 | 13.012,00 | 13.012,00 | |||
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 91.477.775,00 | 446.098,28- | 91.031.676,72 | 59.909.331,74 | 59.645.907,42 | 31.385.769,30 | 59.623.020,61 | 22.886,81 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 166.662,44 | 135.342,25 | 104.360,75 | 133.010,57 | 2.331,68 | |
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 | 169.649,93 | 138.329,74 | 126.153,26 | 135.998,06 | 2.331,68 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | 263.917.012,00 | 1.805.030,43 | 265.722.042,43 | 212.165.092,99 | 181.609.072,56 | 84.112.969,87 | 179.266.938,51 | 2.342.134,05 |