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 | 5.820.246,00 | 299,00- | 5.819.947,00 | 1.226.523,61 | 676.993,12 | 5.142.953,88 | 286.108,19 | 390.884,93 |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 5.820.246,00 | 299,00- | 5.819.947,00 | 1.226.523,61 | 676.993,12 | 5.142.953,88 | 286.108,19 | 390.884,93 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 17.013.599,00 | 17.013.599,00 | 10.798.104,31 | 276.885,60 | 16.736.713,40 | 276.885,60 | ||
313F PERSONAS CON DISCAPACIDAD | 66.750.025,00 | 66.750.025,00 | 34.380.781,78 | 1.219.269,92 | 65.530.755,08 | 1.219.269,92 | ||
313H TURISMO SOCIAL | 222.690,00 | 222.690,00 | 11.037,24 | 11.037,24 | 211.652,76 | 11.037,24 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 83.986.314,00 | 83.986.314,00 | 45.189.923,33 | 1.507.192,76 | 82.479.121,24 | 1.507.192,76 | ||
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.857,00 | 1.575.857,00 | 1.063.033,13 | 1.575.857,00 | ||||
510201 LUIS VALENCIANO | 1.575.857,00 | 1.575.857,00 | 1.063.033,13 | 1.575.857,00 | ||||
313F PERSONAS CON DISCAPACIDAD | 459.147,00 | 459.147,00 | 143.564,56 | 459.147,00 | ||||
510202 C.O. EL PALMAR | 459.147,00 | 459.147,00 | 143.564,56 | 459.147,00 | ||||
313F PERSONAS CON DISCAPACIDAD | 856.892,00 | 856.892,00 | 588.822,89 | 856.892,00 | ||||
510203 C.O. CANTERAS | 856.892,00 | 856.892,00 | 588.822,89 | 856.892,00 | ||||
313F PERSONAS CON DISCAPACIDAD | 167.401,00 | 167.401,00 | 167.401,00 | |||||
510204 C.O. ESPINARDO | 167.401,00 | 167.401,00 | 167.401,00 | |||||
313F PERSONAS CON DISCAPACIDAD | 584.699,00 | 584.699,00 | 416.148,61 | 584.699,00 | ||||
510205 C.O. CIEZA | 584.699,00 | 584.699,00 | 416.148,61 | 584.699,00 | ||||
313F PERSONAS CON DISCAPACIDAD | 720.372,00 | 720.372,00 | 431.721,20 | 720.372,00 | ||||
510206 C.O. CHURRA | 720.372,00 | 720.372,00 | 431.721,20 | 720.372,00 | ||||
313F PERSONAS CON DISCAPACIDAD | 1.028.608,00 | 1.028.608,00 | 623.444,79 | 1.028.608,00 | ||||
510207 C.O. JULIO L.A. | 1.028.608,00 | 1.028.608,00 | 623.444,79 | 1.028.608,00 | ||||
313H TURISMO SOCIAL | 59.106,00 | 59.106,00 | 44.516,77 | 59.106,00 | ||||
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 59.106,00 | 44.516,77 | 59.106,00 | ||||
313H TURISMO SOCIAL | 84.605,00 | 84.605,00 | 5.881,62 | 84.605,00 | ||||
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 84.605,00 | 5.881,62 | 84.605,00 | ||||
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 | 274.110,00 | 274.110,00 | 184.333,20 | 274.110,00 | ||||
510211 C.O. LA UNIÓN | 274.110,00 | 274.110,00 | 184.333,20 | 274.110,00 | ||||
313G PERSONAS MAYORES | 81.322.267,00 | 299,00 | 81.322.566,00 | 41.381.879,83 | 1.470.851,17 | 79.851.714,83 | 1.470.851,17 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 81.322.267,00 | 299,00 | 81.322.566,00 | 41.381.879,83 | 1.470.851,17 | 79.851.714,83 | 1.470.851,17 | |
313G PERSONAS MAYORES | 603.832,00 | 603.832,00 | 603.832,00 | |||||
510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00 | 603.832,00 | |||||
313G PERSONAS MAYORES | 497.010,00 | 497.010,00 | 330.589,52 | 497.010,00 | ||||
510302 R.P.M. ALHAMA | 497.010,00 | 497.010,00 | 330.589,52 | 497.010,00 | ||||
313G PERSONAS MAYORES | 1.059.930,00 | 1.059.930,00 | 850.102,02 | 1.059.930,00 | ||||
510303 R.P.M. MURCIA | 1.059.930,00 | 1.059.930,00 | 850.102,02 | 1.059.930,00 | ||||
313G PERSONAS MAYORES | 407.431,00 | 407.431,00 | 27.971,55 | 407.431,00 | ||||
510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 27.971,55 | 407.431,00 | ||||
313G PERSONAS MAYORES | 747.727,00 | 747.727,00 | 590.382,35 | 4.842,52 | 742.884,48 | 4.842,52 | ||
510305 R.P.M. LORCA | 747.727,00 | 747.727,00 | 590.382,35 | 4.842,52 | 742.884,48 | 4.842,52 | ||
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 | 140.562,00 | 140.562,00 | 81.047,94 | 140.562,00 | ||||
510308 H.P.M. ALCANTARILLA | 140.562,00 | 140.562,00 | 81.047,94 | 140.562,00 | ||||
313G PERSONAS MAYORES | 84.769,00 | 84.769,00 | 77.756,00 | 84.769,00 | ||||
510309 H.P.M. ARCHENA | 84.769,00 | 84.769,00 | 77.756,00 | 84.769,00 | ||||
313G PERSONAS MAYORES | 127.259,00 | 127.259,00 | 78.447,98 | 127.259,00 | ||||
510310 H.P.M. CARAVACA | 127.259,00 | 127.259,00 | 78.447,98 | 127.259,00 | ||||
313G PERSONAS MAYORES | 143.304,00 | 143.304,00 | 83.072,57 | 143.304,00 | ||||
510311 H.P.M. CARTAGENA I | 143.304,00 | 143.304,00 | 83.072,57 | 143.304,00 | ||||
313G PERSONAS MAYORES | 168.166,00 | 168.166,00 | 94.188,59 | 168.166,00 | ||||
510312 H.P.M. CARTAGENA III | 168.166,00 | 168.166,00 | 94.188,59 | 168.166,00 | ||||
313G PERSONAS MAYORES | 150.457,00 | 150.457,00 | 90.168,40 | 150.457,00 | ||||
510313 H.P.M. CIEZA | 150.457,00 | 150.457,00 | 90.168,40 | 150.457,00 | ||||
313G PERSONAS MAYORES | 142.621,00 | 142.621,00 | 81.017,35 | 142.621,00 | ||||
510314 H.P.M. JUMILLA | 142.621,00 | 142.621,00 | 81.017,35 | 142.621,00 | ||||
313G PERSONAS MAYORES | 95.891,00 | 95.891,00 | 80.501,47 | 95.891,00 | ||||
510315 H.P.M. LA UNIÓN | 95.891,00 | 95.891,00 | 80.501,47 | 95.891,00 | ||||
313G PERSONAS MAYORES | 201.184,00 | 201.184,00 | 129.329,28 | 201.184,00 | ||||
510316 H.P.M. LORCA | 201.184,00 | 201.184,00 | 129.329,28 | 201.184,00 | ||||
313G PERSONAS MAYORES | 149.862,00 | 149.862,00 | 90.142,63 | 149.862,00 | ||||
510317 H.P.M. MOLINA | 149.862,00 | 149.862,00 | 90.142,63 | 149.862,00 | ||||
313G PERSONAS MAYORES | 149.710,00 | 149.710,00 | 132.648,59 | 149.710,00 | ||||
510318 H.P.M. MURCIA I | 149.710,00 | 149.710,00 | 132.648,59 | 149.710,00 | ||||
313G PERSONAS MAYORES | 112.215,00 | 112.215,00 | 78.938,86 | 112.215,00 | ||||
510319 H.P.M. MURCIA II | 112.215,00 | 112.215,00 | 78.938,86 | 112.215,00 | ||||
313G PERSONAS MAYORES | 143.972,00 | 143.972,00 | 79.999,91 | 143.972,00 | ||||
510320 H.P.M. PUERTO DE MAZARRÓN | 143.972,00 | 143.972,00 | 79.999,91 | 143.972,00 | ||||
313G PERSONAS MAYORES | 189.192,00 | 189.192,00 | 112.589,47 | 189.192,00 | ||||
510321 H.P.M. ROLDÁN | 189.192,00 | 189.192,00 | 112.589,47 | 189.192,00 | ||||
313G PERSONAS MAYORES | 139.719,00 | 139.719,00 | 74.753,65 | 139.719,00 | ||||
510322 H.P.M. SAN JAVIER | 139.719,00 | 139.719,00 | 74.753,65 | 139.719,00 | ||||
313G PERSONAS MAYORES | 220.550,00 | 220.550,00 | 160.760,66 | 220.550,00 | ||||
510323 H.P.M. TORRES DE COTILLAS | 220.550,00 | 220.550,00 | 160.760,66 | 220.550,00 | ||||
313G PERSONAS MAYORES | 149.765,00 | 149.765,00 | 85.536,14 | 149.765,00 | ||||
510324 H.P.M. YECLA | 149.765,00 | 149.765,00 | 85.536,14 | 149.765,00 | ||||
313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
313G PERSONAS MAYORES | 1.277.457,00 | 1.277.457,00 | 1.052.923,20 | 1.277.457,00 | ||||
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.277.457,00 | 1.277.457,00 | 1.052.923,20 | 1.277.457,00 | ||||
313G PERSONAS MAYORES | 938.872,00 | 938.872,00 | 557.734,38 | 938.872,00 | ||||
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 938.872,00 | 938.872,00 | 557.734,38 | 938.872,00 | ||||
313G PERSONAS MAYORES | 45.000,00 | 45.000,00 | 45.000,00 | |||||
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 45.000,00 | 45.000,00 | 45.000,00 | |||||
313N VALORACIÓN Y DIAGNÓSTICO | 3.851.203,00 | 3.851.203,00 | 195.960,74 | 195.960,74 | 3.655.242,26 | 195.960,74 | ||
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.578.002,00 | 2.578.002,00 | 380.548,18 | 107.229,83 | 2.470.772,17 | 107.229,83 | ||
314C PENSIONES, AYUDAS Y SUBVENCIONES | 86.821.185,00 | 86.821.185,00 | 6.756.126,31 | 6.091.307,35 | 80.729.877,65 | 4.736.890,68 | 1.354.416,67 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 93.250.390,00 | 93.250.390,00 | 7.332.635,23 | 6.394.497,92 | 86.855.892,08 | 5.040.081,25 | 1.354.416,67 | |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 239.703,00 | 96.081,05 | 239.703,00 | ||||
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 96.081,05 | 239.703,00 | ||||
313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 119.234,00 | 64.021,95 | 119.234,00 | ||||
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 64.021,95 | 119.234,00 | ||||
313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 56.834,00 | 19.361,20 | 56.834,00 | ||||
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 19.361,20 | 56.834,00 | ||||
Total | 278.838.521,00 | 278.838.521,00 | 103.832.495,48 | 10.054.377,49 | 268.784.143,51 | 8.304.233,37 | 1.750.144,12 |