Capítulo | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1 GASTOS DE PERSONAL | 4.634.734,00 | 299,00- | 4.634.435,00 | 563.318,43 | 563.318,43 | 4.071.116,57 | 563.318,43 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 750.000,00 | 750.000,00 | 581.355,10 | 43.764,50 | 706.235,50 | 24.716,86 | 19.047,64 | |
4 TRANSFERENCIAS CORRIENTES | 435.512,00 | 435.512,00 | 430.884,93 | 430.884,93 | 4.627,07 | 80.000,00 | 350.884,93 | |
6 INVERSIONES REALES | 80.000,00 | 80.000,00 | 80.000,00 | |||||
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 5.820.246,00 | 79.701,00 | 5.899.947,00 | 1.575.558,46 | 1.037.967,86 | 4.861.979,14 | 668.035,29 | 369.932,57 |
1 GASTOS DE PERSONAL | 27.347.702,00 | 30.000,00- | 27.317.702,00 | 3.549.770,09 | 3.549.770,09 | 23.767.931,91 | 3.549.770,09 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 50.032.422,00 | 593.570,15- | 49.438.851,85 | 43.872.490,45 | 2.865.308,11 | 46.573.543,74 | 2.250.280,02 | 615.028,09 |
4 TRANSFERENCIAS CORRIENTES | 6.241.583,00 | 466.529,00 | 6.708.112,00 | 99.025,55 | 99.025,55 | 6.609.086,45 | 9.662,55 | 89.363,00 |
6 INVERSIONES REALES | 364.607,00 | 1.730,30- | 362.876,70 | 362.876,70 | ||||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 83.986.314,00 | 158.771,45- | 83.827.542,55 | 47.521.286,09 | 6.514.103,75 | 77.313.438,80 | 5.809.712,66 | 704.391,09 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.857,00 | 1.575.857,00 | 1.120.560,12 | 163.386,90 | 1.412.470,10 | 23.725,30 | 139.661,60 | |
510201 LUIS VALENCIANO | 1.575.857,00 | 1.575.857,00 | 1.120.560,12 | 163.386,90 | 1.412.470,10 | 23.725,30 | 139.661,60 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 459.147,00 | 459.147,00 | 157.305,79 | 32.366,96 | 426.780,04 | 677,69 | 31.689,27 | |
510202 C.O. EL PALMAR | 459.147,00 | 459.147,00 | 157.305,79 | 32.366,96 | 426.780,04 | 677,69 | 31.689,27 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 856.892,00 | 856.892,00 | 627.804,40 | 71.007,82 | 785.884,18 | 9.991,40 | 61.016,42 | |
510203 C.O. CANTERAS | 856.892,00 | 856.892,00 | 627.804,40 | 71.007,82 | 785.884,18 | 9.991,40 | 61.016,42 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 167.401,00 | 167.401,00 | 167.401,00 | |||||
510204 C.O. ESPINARDO | 167.401,00 | 167.401,00 | 167.401,00 | |||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 584.699,00 | 584.699,00 | 437.617,92 | 95.380,20 | 489.318,80 | 2.747,10 | 92.633,10 | |
510205 C.O. CIEZA | 584.699,00 | 584.699,00 | 437.617,92 | 95.380,20 | 489.318,80 | 2.747,10 | 92.633,10 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 632.372,00 | 632.372,00 | 463.807,79 | 65.123,30 | 567.248,70 | 10.425,94 | 54.697,36 | |
6 INVERSIONES REALES | 88.000,00 | 1.730,30 | 89.730,30 | 1.730,30 | 1.730,30 | 88.000,00 | 1.730,30 | |
510206 C.O. CHURRA | 720.372,00 | 1.730,30 | 722.102,30 | 465.538,09 | 66.853,60 | 655.248,70 | 12.156,24 | 54.697,36 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 898.608,00 | 898.608,00 | 648.613,82 | 71.517,66 | 827.090,34 | 19.885,01 | 51.632,65 | |
6 INVERSIONES REALES | 130.000,00 | 130.000,00 | 130.000,00 | |||||
510207 C.O. JULIO L.A. | 1.028.608,00 | 1.028.608,00 | 648.613,82 | 71.517,66 | 957.090,34 | 19.885,01 | 51.632,65 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 15.041,15 | 74.147,15 | 50.094,84 | 7.723,71 | 66.423,44 | 1.619,63 | 6.104,08 |
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 15.041,15 | 74.147,15 | 50.094,84 | 7.723,71 | 66.423,44 | 1.619,63 | 6.104,08 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 84.605,00 | 12.000,00 | 96.605,00 | 18.197,07 | 11.514,29 | 85.090,71 | 11.007,11 | 507,18 |
510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 12.000,00 | 96.605,00 | 18.197,07 | 11.514,29 | 85.090,71 | 11.007,11 | 507,18 |
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 | 274.110,00 | 274.110,00 | 186.180,33 | 27.076,10 | 247.033,90 | 266,20 | 26.809,90 | |
510211 C.O. LA UNIÓN | 274.110,00 | 274.110,00 | 186.180,33 | 27.076,10 | 247.033,90 | 266,20 | 26.809,90 | |
1 GASTOS DE PERSONAL | 26.429.672,00 | 29.701,00- | 26.399.971,00 | 3.493.493,90 | 3.480.527,66 | 22.919.443,34 | 3.480.527,66 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 49.482.631,00 | 182.201,50- | 49.300.429,50 | 40.338.932,74 | 2.992.792,18 | 46.307.637,32 | 2.653.640,03 | 339.152,15 |
4 TRANSFERENCIAS CORRIENTES | 4.956.922,00 | 4.956.922,00 | 371.222,17 | 371.222,17 | 4.585.699,83 | 371.222,17 | ||
6 INVERSIONES REALES | 453.042,00 | 453.042,00 | 453.042,00 | |||||
510300 C.N.S. D.G.PERSONAS MAYORES | 81.322.267,00 | 211.902,50- | 81.110.364,50 | 44.203.648,81 | 6.844.542,01 | 74.265.822,49 | 6.505.389,86 | 339.152,15 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 603.832,00 | 603.832,00 | 603.832,00 | |||||
510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00 | 603.832,00 | |||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 497.010,00 | 497.010,00 | 345.474,01 | 34.023,05 | 462.986,95 | 11.335,97 | 22.687,08 | |
6 INVERSIONES REALES | 901,45 | 901,45 | 901,45- | 901,45 | ||||
510302 R.P.M. ALHAMA | 497.010,00 | 497.010,00 | 346.375,46 | 34.924,50 | 462.085,50 | 12.237,42 | 22.687,08 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 984.930,00 | 984.930,00 | 890.022,39 | 78.463,53 | 906.466,47 | 24.074,55 | 54.388,98 | |
6 INVERSIONES REALES | 75.000,00 | 75.000,00 | 75.000,00 | |||||
510303 R.P.M. MURCIA | 1.059.930,00 | 1.059.930,00 | 890.022,39 | 78.463,53 | 981.466,47 | 24.074,55 | 54.388,98 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 407.431,00 | 407.431,00 | 28.516,05 | 5.162,02 | 402.268,98 | 5.162,02 | ||
510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 28.516,05 | 5.162,02 | 402.268,98 | 5.162,02 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 747.727,00 | 747.727,00 | 621.216,32 | 46.722,87 | 701.004,13 | 7.743,21 | 38.979,66 | |
510305 R.P.M. LORCA | 747.727,00 | 747.727,00 | 621.216,32 | 46.722,87 | 701.004,13 | 7.743,21 | 38.979,66 | |
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 | 140.562,00 | 140.562,00 | 83.590,97 | 12.922,24 | 127.639,76 | 496,34 | 12.425,90 | |
510308 H.P.M. ALCANTARILLA | 140.562,00 | 140.562,00 | 83.590,97 | 12.922,24 | 127.639,76 | 496,34 | 12.425,90 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 84.769,00 | 84.769,00 | 80.548,77 | 13.480,29 | 71.288,71 | 709,73 | 12.770,56 | |
510309 H.P.M. ARCHENA | 84.769,00 | 84.769,00 | 80.548,77 | 13.480,29 | 71.288,71 | 709,73 | 12.770,56 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 127.259,00 | 127.259,00 | 82.198,77 | 9.272,45 | 117.986,55 | 770,58 | 8.501,87 | |
510310 H.P.M. CARAVACA | 127.259,00 | 127.259,00 | 82.198,77 | 9.272,45 | 117.986,55 | 770,58 | 8.501,87 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 143.304,00 | 143.304,00 | 84.278,70 | 14.019,36 | 129.284,64 | 222,64 | 13.796,72 | |
510311 H.P.M. CARTAGENA I | 143.304,00 | 143.304,00 | 84.278,70 | 14.019,36 | 129.284,64 | 222,64 | 13.796,72 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 168.166,00 | 168.166,00 | 97.795,76 | 8.477,25 | 159.688,75 | 222,64 | 8.254,61 | |
510312 H.P.M. CARTAGENA III | 168.166,00 | 168.166,00 | 97.795,76 | 8.477,25 | 159.688,75 | 222,64 | 8.254,61 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 150.457,00 | 150.457,00 | 101.666,81 | 12.092,99 | 138.364,01 | 5.199,29 | 6.893,70 | |
510313 H.P.M. CIEZA | 150.457,00 | 150.457,00 | 101.666,81 | 12.092,99 | 138.364,01 | 5.199,29 | 6.893,70 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 142.621,00 | 142.621,00 | 85.942,59 | 5.391,84 | 137.229,16 | 525,86 | 4.865,98 | |
510314 H.P.M. JUMILLA | 142.621,00 | 142.621,00 | 85.942,59 | 5.391,84 | 137.229,16 | 525,86 | 4.865,98 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 95.891,00 | 95.891,00 | 82.172,81 | 7.048,06 | 88.842,94 | 7.048,06 | ||
510315 H.P.M. LA UNIÓN | 95.891,00 | 95.891,00 | 82.172,81 | 7.048,06 | 88.842,94 | 7.048,06 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 201.184,00 | 201.184,00 | 136.327,12 | 14.418,28 | 186.765,72 | 2.480,53 | 11.937,75 | |
510316 H.P.M. LORCA | 201.184,00 | 201.184,00 | 136.327,12 | 14.418,28 | 186.765,72 | 2.480,53 | 11.937,75 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 149.862,00 | 149.862,00 | 94.133,20 | 4.237,43 | 145.624,57 | 762,04 | 3.475,39 | |
510317 H.P.M. MOLINA | 149.862,00 | 149.862,00 | 94.133,20 | 4.237,43 | 145.624,57 | 762,04 | 3.475,39 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 149.710,00 | 149.710,00 | 134.601,48 | 4.269,60 | 145.440,40 | 4.269,60 | ||
510318 H.P.M. MURCIA I | 149.710,00 | 149.710,00 | 134.601,48 | 4.269,60 | 145.440,40 | 4.269,60 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 112.215,00 | 112.215,00 | 81.873,72 | 8.031,31 | 104.183,69 | 99,85 | 7.931,46 | |
510319 H.P.M. MURCIA II | 112.215,00 | 112.215,00 | 81.873,72 | 8.031,31 | 104.183,69 | 99,85 | 7.931,46 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 143.972,00 | 143.972,00 | 81.823,67 | 12.312,63 | 131.659,37 | 236,07 | 12.076,56 | |
510320 H.P.M. PUERTO DE MAZARRÓN | 143.972,00 | 143.972,00 | 81.823,67 | 12.312,63 | 131.659,37 | 236,07 | 12.076,56 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 189.192,00 | 189.192,00 | 114.759,41 | 17.894,01 | 171.297,99 | 222,64 | 17.671,37 | |
510321 H.P.M. ROLDÁN | 189.192,00 | 189.192,00 | 114.759,41 | 17.894,01 | 171.297,99 | 222,64 | 17.671,37 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 139.719,00 | 139.719,00 | 76.165,37 | 6.313,80 | 133.405,20 | 222,64 | 6.091,16 | |
510322 H.P.M. SAN JAVIER | 139.719,00 | 139.719,00 | 76.165,37 | 6.313,80 | 133.405,20 | 222,64 | 6.091,16 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 220.550,00 | 220.550,00 | 167.156,91 | 17.184,54 | 203.365,46 | 2.557,38 | 14.627,16 | |
510323 H.P.M. TORRES DE COTILLAS | 220.550,00 | 220.550,00 | 167.156,91 | 17.184,54 | 203.365,46 | 2.557,38 | 14.627,16 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 149.765,00 | 149.765,00 | 89.293,41 | 15.564,08 | 134.200,92 | 1.921,45 | 13.642,63 | |
510324 H.P.M. YECLA | 149.765,00 | 149.765,00 | 89.293,41 | 15.564,08 | 134.200,92 | 1.921,45 | 13.642,63 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 132.825,00 | 132.825,00 | 132.825,00 | |||||
510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 132.825,00 | |||||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.177.457,00 | 1.177.457,00 | 1.084.939,86 | 117.258,92 | 1.060.198,08 | 12.503,27 | 104.755,65 | |
6 INVERSIONES REALES | 100.000,00 | 80.000,00- | 20.000,00 | 14.353,64 | 14.353,64 | 5.646,36 | 13.878,64 | 475,00 |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.277.457,00 | 80.000,00- | 1.197.457,00 | 1.099.293,50 | 131.612,56 | 1.065.844,44 | 26.381,91 | 105.230,65 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 938.872,00 | 938.872,00 | 611.930,08 | 99.508,59 | 839.363,41 | 6.455,58 | 93.053,01 | |
510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 938.872,00 | 938.872,00 | 611.930,08 | 99.508,59 | 839.363,41 | 6.455,58 | 93.053,01 | |
6 INVERSIONES REALES | 45.000,00 | 80.000,00 | 125.000,00 | 725,00 | 725,00 | 124.275,00 | 725,00 | |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 45.000,00 | 80.000,00 | 125.000,00 | 725,00 | 725,00 | 124.275,00 | 725,00 | |
1 GASTOS DE PERSONAL | 8.620.648,00 | 60.000,00 | 8.680.648,00 | 1.017.365,39 | 1.017.365,39 | 7.663.282,61 | 1.017.365,39 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 760.002,00 | 760.002,00 | 434.684,14 | 28.313,18 | 731.688,82 | 16.408,93 | 11.904,25 | |
3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 50.000,00 | |||||
4 TRANSFERENCIAS CORRIENTES | 83.819.740,00 | 2.201,50 | 83.821.941,50 | 8.134.401,74 | 7.608.231,63 | 76.213.709,87 | 7.608.231,63 | |
6 INVERSIONES REALES | 200.000,00 | 200.000,00 | 200.000,00 | |||||
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 93.250.390,00 | 262.201,50 | 93.512.591,50 | 9.586.451,27 | 8.653.910,20 | 84.858.681,30 | 8.642.005,95 | 11.904,25 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 104.460,91 | 11.908,35 | 227.794,65 | 6.603,43 | 5.304,92 | |
510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 104.460,91 | 11.908,35 | 227.794,65 | 6.603,43 | 5.304,92 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 119.234,00 | 119.234,00 | 68.189,61 | 7.142,38 | 112.091,62 | 3.459,96 | 3.682,42 | |
510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 68.189,61 | 7.142,38 | 112.091,62 | 3.459,96 | 3.682,42 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 56.834,00 | 56.834,00 | 22.088,55 | 3.392,39 | 53.441,61 | 1.580,03 | 1.812,36 | |
510403 U.V. LORCA | 56.834,00 | 56.834,00 | 22.088,55 | 3.392,39 | 53.441,61 | 1.580,03 | 1.812,36 | |
Total | 278.838.521,00 | 278.838.521,00 | 112.066.004,35 | 24.199.843,41 | 254.638.677,59 | 21.813.130,21 | 2.386.713,20 |