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 | 4.634.734,00 | 8.936,48- | 4.625.797,52 | 882.073,18 | 882.073,18 | 3.743.724,34 | 882.073,18 | |
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.634.734,00 | 8.936,48- | 4.625.797,52 | 882.073,18 | 882.073,18 | 3.743.724,34 | 882.073,18 | |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.923.535,00 | 4.923.535,00 | 994.361,53 | 994.361,53 | 3.929.173,47 | 994.361,53 | ||
| 313F PERSONAS CON DISCAPACIDAD | 22.201.477,00 | 160.000,00- | 22.041.477,00 | 4.436.469,92 | 4.436.469,92 | 17.605.007,08 | 4.436.469,92 | |
| 313H TURISMO SOCIAL | 222.690,00 | 222.690,00 | 40.529,28 | 40.529,28 | 182.160,72 | 40.529,28 | ||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 27.347.702,00 | 160.000,00- | 27.187.702,00 | 5.471.360,73 | 5.471.360,73 | 21.716.341,27 | 5.471.360,73 | |
| 313G PERSONAS MAYORES | 26.429.672,00 | 102.804,88- | 26.326.867,12 | 5.374.737,70 | 5.362.886,44 | 20.963.980,68 | 5.362.886,44 | |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 26.429.672,00 | 102.804,88- | 26.326.867,12 | 5.374.737,70 | 5.362.886,44 | 20.963.980,68 | 5.362.886,44 | |
| 313N VALORACIÓN Y DIAGNÓSTICO | 3.851.203,00 | 3.851.203,00 | 707.710,75 | 707.710,75 | 3.143.492,25 | 707.710,75 | ||
| 313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.178.001,00 | 50.444,88 | 2.228.445,88 | 382.847,35 | 382.847,35 | 1.845.598,53 | 382.847,35 | |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.591.444,00 | 221.296,48 | 2.812.740,48 | 498.742,32 | 498.742,32 | 2.313.998,16 | 498.742,32 | |
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.620.648,00 | 271.741,36 | 8.892.389,36 | 1.589.300,42 | 1.589.300,42 | 7.303.088,94 | 1.589.300,42 | |
| Total | 67.032.756,00 | 67.032.756,00 | 13.317.472,03 | 13.305.620,77 | 53.727.135,23 | 13.305.620,77 |