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 | 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 |
| 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 |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 15.941.552,00 | 87.640,38 | 16.029.192,38 | 14.361.152,89 | 10.659.462,45 | 5.369.729,93 | 10.555.488,62 | 103.973,83 |
| 313F PERSONAS CON DISCAPACIDAD | 61.582.402,00 | 249.092,25- | 61.333.309,75 | 56.316.225,91 | 44.711.341,12 | 16.621.968,63 | 44.423.990,92 | 287.350,20 |
| 313H TURISMO SOCIAL | 220.176,00 | 4.400,00- | 215.776,00 | 162.356,11 | 162.356,11 | 53.419,89 | 162.356,11 | |
| 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 |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 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 |
| 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 |
| 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 | 267.179,68 | 1.025.741,68 | 1.027.704,75 | 770.840,61 | 254.901,07 | 700.637,90 | 70.202,71 |
| 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 |
| 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 | 595.660,23 | 470.677,71 | 8.114,29 | 432.989,77 | 37.687,94 |
| 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 |
| 313F PERSONAS CON DISCAPACIDAD | 625.111,00 | 279.712,00 | 904.823,00 | 703.133,48 | 551.403,37 | 353.419,63 | 542.449,80 | 8.953,57 |
| 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 |
| 313F PERSONAS CON DISCAPACIDAD | 833.799,00 | 52.792,65 | 886.591,65 | 887.427,21 | 693.730,86 | 192.860,79 | 681.105,76 | 12.625,10 |
| 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 |
| 313H TURISMO SOCIAL | 89.108,00 | 34.915,48 | 124.023,48 | 95.547,20 | 86.452,14 | 37.571,34 | 81.502,04 | 4.950,10 |
| 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 |
| 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 | 68.150,00 | 274.247,00 | 252.709,99 | 190.796,25 | 83.450,75 | 133.270,94 | 57.525,31 |
| 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 |
| 313G 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 |
| 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 |
| 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 | 554.055,17 | 388.735,32 | 192.849,68 | 358.453,09 | 30.282,23 |
| 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 |
| 313G PERSONAS MAYORES | 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 |
| 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 |
| 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 | 1.112.699,86 | 904.718,95 | 202.862,05 | 842.034,88 | 62.684,07 |
| 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 |
| 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 | 85.200,99 | 63.069,33 | 74.528,67 | 61.709,25 | 1.360,08 |
| 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 |
| 313G PERSONAS MAYORES | 76.832,00 | 6.993,10 | 83.825,10 | 99.356,34 | 77.941,99 | 5.883,11 | 75.018,50 | 2.923,49 |
| 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 |
| 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 | 9.256,75 | 118.152,75 | 117.827,86 | 97.205,24 | 20.947,51 | 94.300,11 | 2.905,13 |
| 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 |
| 313G PERSONAS MAYORES | 158.412,00 | 5.625,00 | 164.037,00 | 117.632,91 | 87.732,05 | 76.304,95 | 78.222,49 | 9.509,56 |
| 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 |
| 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 | 102.191,95 | 79.901,67 | 58.460,33 | 65.109,64 | 14.792,03 |
| 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 |
| 313G PERSONAS MAYORES | 88.084,00 | 44.675,00 | 132.759,00 | 103.605,55 | 83.661,96 | 49.097,04 | 77.433,48 | 6.228,48 |
| 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 |
| 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 | 168.657,00 | 9.625,00 | 178.282,00 | 144.838,91 | 74.760,22 | 103.521,78 | 72.895,51 | 1.864,71 |
| 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 |
| 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 | 9.013,00 | 140.925,00 | 89.800,90 | 68.149,45 | 72.775,55 | 67.473,67 | 675,78 |
| 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 |
| 313G PERSONAS MAYORES | 161.579,00 | 5.935,00 | 167.514,00 | 167.292,48 | 121.777,24 | 45.736,76 | 120.802,37 | 974,87 |
| 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 |
| 313G PERSONAS MAYORES | 221.395,00 | 19.888,94 | 241.283,94 | 186.151,22 | 158.171,83 | 83.112,11 | 157.075,33 | 1.096,50 |
| 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 |
| 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 | 1.271.135,00 | 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 |
| 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 |
| 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 | 230.001,00 | 328.097,00 | 558.098,00 | 341.645,44 | 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 | 341.645,44 | 258.908,53 | 299.189,47 | 258.908,53 | |
| 313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 131.414,27 | 3.865.892,27 | 2.912.330,31 | 2.912.330,31 | 953.561,96 | 2.912.330,31 | |
| 313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.785.728,00 | 10.207,54 | 2.795.935,54 | 2.062.783,01 | 1.870.506,37 | 925.429,17 | 1.862.184,18 | 8.322,19 |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 84.957.569,00 | 587.720,09- | 84.369.848,91 | 54.934.218,42 | 54.863.070,74 | 29.506.778,17 | 54.848.506,12 | 14.564,62 |
| 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 |
| 313N VALORACIÓN Y DIAGNÓSTICO | 261.483,00 | 3.000,00 | 264.483,00 | 169.649,93 | 138.329,74 | 126.153,26 | 135.998,06 | 2.331,68 |
| 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 |
| 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 | 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 |