COMUNIDAD AUTÓNOMA DE LA REGIÓN DE MURCIA
| 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 | 8.936,48- | 4.625.797,52 | 882.073,18 | 882.073,18 | 3.743.724,34 | 882.073,18 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 750.000,00 | 931,70- | 749.068,30 | 587.409,54 | 191.882,93 | 557.185,37 | 171.437,57 | 20.445,36 |
| 4 TRANSFERENCIAS CORRIENTES | 435.512,00 | 435.512,00 | 430.884,93 | 430.884,93 | 4.627,07 | 120.000,00 | 310.884,93 | |
| 6 INVERSIONES REALES | 80.931,70 | 80.931,70 | 80.931,70 | |||||
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 5.820.246,00 | 71.063,52 | 5.891.309,52 | 1.900.367,65 | 1.504.841,04 | 4.386.468,48 | 1.173.510,75 | 331.330,29 |
| 1 GASTOS DE PERSONAL | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 50.032.422,00 | 637.106,15- | 49.395.315,85 | 44.170.479,35 | 6.927.294,13 | 42.468.021,72 | 6.275.500,36 | 651.793,77 |
| 4 TRANSFERENCIAS CORRIENTES | 6.241.583,00 | 510.065,00 | 6.751.648,00 | 253.862,83 | 253.862,83 | 6.497.785,17 | 253.862,83 | |
| 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 | 288.771,45- | 83.697.542,55 | 49.895.702,91 | 12.652.517,69 | 71.045.024,86 | 12.000.723,92 | 651.793,77 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 1.575.857,00 | 1.575.857,00 | 1.123.004,37 | 165.831,15 | 1.410.025,85 | 165.831,15 | ||
| 510201 LUIS VALENCIANO | 1.575.857,00 | 1.575.857,00 | 1.123.004,37 | 165.831,15 | 1.410.025,85 | 165.831,15 | ||
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 459.147,00 | 459.147,00 | 160.484,24 | 35.545,41 | 423.601,59 | 35.262,27 | 283,14 | |
| 510202 C.O. EL PALMAR | 459.147,00 | 459.147,00 | 160.484,24 | 35.545,41 | 423.601,59 | 35.262,27 | 283,14 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 856.892,00 | 856.892,00 | 652.358,22 | 167.163,13 | 689.728,87 | 86.447,73 | 80.715,40 | |
| 510203 C.O. CANTERAS | 856.892,00 | 856.892,00 | 652.358,22 | 167.163,13 | 689.728,87 | 86.447,73 | 80.715,40 | |
| 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 | 442.631,68 | 115.510,96 | 469.188,04 | 96.060,95 | 19.450,01 | |
| 510205 C.O. CIEZA | 584.699,00 | 584.699,00 | 442.631,68 | 115.510,96 | 469.188,04 | 96.060,95 | 19.450,01 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 632.372,00 | 632.372,00 | 475.670,38 | 115.532,09 | 516.839,91 | 76.767,49 | 38.764,60 | |
| 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 | 477.400,68 | 117.262,39 | 604.839,91 | 78.497,79 | 38.764,60 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 898.608,00 | 898.608,00 | 650.419,02 | 79.428,74 | 819.179,26 | 73.085,42 | 6.343,32 | |
| 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 | 650.419,02 | 79.428,74 | 949.179,26 | 73.085,42 | 6.343,32 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 15.041,15 | 74.147,15 | 50.156,55 | 7.945,54 | 66.201,61 | 6.087,68 | 1.857,86 |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 15.041,15 | 74.147,15 | 50.156,55 | 7.945,54 | 66.201,61 | 6.087,68 | 1.857,86 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 84.605,00 | 12.000,00 | 96.605,00 | 19.549,83 | 11.878,35 | 84.726,65 | 11.514,29 | 364,06 |
| 510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 12.000,00 | 96.605,00 | 19.549,83 | 11.878,35 | 84.726,65 | 11.514,29 | 364,06 |
| 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 | 186.389,33 | 39.176,42 | 234.933,58 | 27.076,10 | 12.100,32 | |
| 510211 C.O. LA UNIÓN | 274.110,00 | 274.110,00 | 186.389,33 | 39.176,42 | 234.933,58 | 27.076,10 | 12.100,32 | |
| 1 GASTOS DE PERSONAL | 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 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 49.482.631,00 | 635.062,50- | 48.847.568,50 | 41.123.228,18 | 6.356.116,65 | 42.491.451,85 | 6.086.969,12 | 269.147,53 |
| 4 TRANSFERENCIAS CORRIENTES | 4.956.922,00 | 4.956.922,00 | 757.505,18 | 757.505,18 | 4.199.416,82 | 757.505,18 | ||
| 6 INVERSIONES REALES | 453.042,00 | 453.042,00 | 453.042,00 | |||||
| 510300 C.N.S. D.G.PERSONAS MAYORES | 81.322.267,00 | 737.867,38- | 80.584.399,62 | 47.255.471,06 | 12.476.508,27 | 68.107.891,35 | 12.207.360,74 | 269.147,53 |
| 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 | 497.010,00 | 56.500,00 | 553.510,00 | 363.997,00 | 69.715,69 | 483.794,31 | 43.785,30 | 25.930,39 |
| 6 INVERSIONES REALES | 901,45 | 901,45 | 901,45- | 901,45 | ||||
| 510302 R.P.M. ALHAMA | 497.010,00 | 56.500,00 | 553.510,00 | 364.898,45 | 70.617,14 | 482.892,86 | 44.686,75 | 25.930,39 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 984.930,00 | 308.928,00 | 1.293.858,00 | 904.531,88 | 94.676,22 | 1.199.181,78 | 84.466,82 | 10.209,40 |
| 6 INVERSIONES REALES | 75.000,00 | 75.000,00 | 75.000,00 | |||||
| 510303 R.P.M. MURCIA | 1.059.930,00 | 308.928,00 | 1.368.858,00 | 904.531,88 | 94.676,22 | 1.274.181,78 | 84.466,82 | 10.209,40 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 407.431,00 | 407.431,00 | 29.888,19 | 7.471,99 | 399.959,01 | 5.162,02 | 2.309,97 | |
| 510304 R.P.M. CARTAGENA | 407.431,00 | 407.431,00 | 29.888,19 | 7.471,99 | 399.959,01 | 5.162,02 | 2.309,97 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 747.727,00 | 201.500,00 | 949.227,00 | 683.424,69 | 158.008,16 | 791.218,84 | 87.949,11 | 70.059,05 |
| 510305 R.P.M. LORCA | 747.727,00 | 201.500,00 | 949.227,00 | 683.424,69 | 158.008,16 | 791.218,84 | 87.949,11 | 70.059,05 |
| 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 | 5.625,00 | 146.187,00 | 84.833,46 | 14.164,73 | 132.022,27 | 14.164,73 | |
| 510308 H.P.M. ALCANTARILLA | 140.562,00 | 5.625,00 | 146.187,00 | 84.833,46 | 14.164,73 | 132.022,27 | 14.164,73 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 84.769,00 | 5.625,00 | 90.394,00 | 80.880,93 | 18.243,71 | 72.150,29 | 13.812,45 | 4.431,26 |
| 510309 H.P.M. ARCHENA | 84.769,00 | 5.625,00 | 90.394,00 | 80.880,93 | 18.243,71 | 72.150,29 | 13.812,45 | 4.431,26 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 127.259,00 | 5.625,00 | 132.884,00 | 82.995,89 | 14.801,66 | 118.082,34 | 10.069,57 | 4.732,09 |
| 510310 H.P.M. CARAVACA | 127.259,00 | 5.625,00 | 132.884,00 | 82.995,89 | 14.801,66 | 118.082,34 | 10.069,57 | 4.732,09 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 143.304,00 | 6.625,00 | 149.929,00 | 84.278,70 | 13.920,17 | 136.008,83 | 12.720,30 | 1.199,87 |
| 510311 H.P.M. CARTAGENA I | 143.304,00 | 6.625,00 | 149.929,00 | 84.278,70 | 13.920,17 | 136.008,83 | 12.720,30 | 1.199,87 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 168.166,00 | 5.625,00 | 173.791,00 | 98.460,08 | 14.656,24 | 159.134,76 | 9.141,57 | 5.514,67 |
| 510312 H.P.M. CARTAGENA III | 168.166,00 | 5.625,00 | 173.791,00 | 98.460,08 | 14.656,24 | 159.134,76 | 9.141,57 | 5.514,67 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 150.457,00 | 6.425,00 | 156.882,00 | 102.430,58 | 18.874,26 | 138.007,74 | 12.856,76 | 6.017,50 |
| 510313 H.P.M. CIEZA | 150.457,00 | 6.425,00 | 156.882,00 | 102.430,58 | 18.874,26 | 138.007,74 | 12.856,76 | 6.017,50 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 142.621,00 | 5.625,00 | 148.246,00 | 85.942,59 | 5.391,84 | 142.854,16 | 5.391,84 | |
| 510314 H.P.M. JUMILLA | 142.621,00 | 5.625,00 | 148.246,00 | 85.942,59 | 5.391,84 | 142.854,16 | 5.391,84 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 95.891,00 | 7.625,00 | 103.516,00 | 82.837,13 | 9.224,40 | 94.291,60 | 7.489,74 | 1.734,66 |
| 510315 H.P.M. LA UNIÓN | 95.891,00 | 7.625,00 | 103.516,00 | 82.837,13 | 9.224,40 | 94.291,60 | 7.489,74 | 1.734,66 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 201.184,00 | 7.965,00 | 209.149,00 | 136.436,62 | 24.415,39 | 184.733,61 | 14.305,14 | 10.110,25 |
| 510316 H.P.M. LORCA | 201.184,00 | 7.965,00 | 209.149,00 | 136.436,62 | 24.415,39 | 184.733,61 | 14.305,14 | 10.110,25 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 149.862,00 | 5.625,00 | 155.487,00 | 96.113,40 | 16.383,02 | 139.103,98 | 6.217,63 | 10.165,39 |
| 510317 H.P.M. MOLINA | 149.862,00 | 5.625,00 | 155.487,00 | 96.113,40 | 16.383,02 | 139.103,98 | 6.217,63 | 10.165,39 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 149.710,00 | 5.625,00 | 155.335,00 | 134.992,57 | 4.660,69 | 150.674,31 | 4.438,05 | 222,64 |
| 510318 H.P.M. MURCIA I | 149.710,00 | 5.625,00 | 155.335,00 | 134.992,57 | 4.660,69 | 150.674,31 | 4.438,05 | 222,64 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 112.215,00 | 9.625,00 | 121.840,00 | 83.285,98 | 14.448,53 | 107.391,47 | 9.220,93 | 5.227,60 |
| 510319 H.P.M. MURCIA II | 112.215,00 | 9.625,00 | 121.840,00 | 83.285,98 | 14.448,53 | 107.391,47 | 9.220,93 | 5.227,60 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 143.972,00 | 5.625,00 | 149.597,00 | 82.918,72 | 13.407,68 | 136.189,32 | 13.185,04 | 222,64 |
| 510320 H.P.M. PUERTO DE MAZARRÓN | 143.972,00 | 5.625,00 | 149.597,00 | 82.918,72 | 13.407,68 | 136.189,32 | 13.185,04 | 222,64 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 189.192,00 | 5.625,00 | 194.817,00 | 114.759,41 | 24.769,36 | 170.047,64 | 17.894,01 | 6.875,35 |
| 510321 H.P.M. ROLDÁN | 189.192,00 | 5.625,00 | 194.817,00 | 114.759,41 | 24.769,36 | 170.047,64 | 17.894,01 | 6.875,35 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 139.719,00 | 5.625,00 | 145.344,00 | 76.537,96 | 11.821,01 | 133.522,99 | 6.686,39 | 5.134,62 |
| 510322 H.P.M. SAN JAVIER | 139.719,00 | 5.625,00 | 145.344,00 | 76.537,96 | 11.821,01 | 133.522,99 | 6.686,39 | 5.134,62 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 220.550,00 | 5.625,00 | 226.175,00 | 167.156,91 | 28.748,51 | 197.426,49 | 17.184,54 | 11.563,97 |
| 510323 H.P.M. TORRES DE COTILLAS | 220.550,00 | 5.625,00 | 226.175,00 | 167.156,91 | 28.748,51 | 197.426,49 | 17.184,54 | 11.563,97 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 149.765,00 | 5.625,00 | 155.390,00 | 89.340,62 | 16.457,19 | 138.932,81 | 15.388,65 | 1.068,54 |
| 510324 H.P.M. YECLA | 149.765,00 | 5.625,00 | 155.390,00 | 89.340,62 | 16.457,19 | 138.932,81 | 15.388,65 | 1.068,54 |
| 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 | 182.500,00 | 1.359.957,00 | 1.099.389,68 | 269.715,13 | 1.090.241,87 | 127.040,23 | 142.674,90 |
| 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 | 102.500,00 | 1.379.957,00 | 1.113.743,32 | 284.068,77 | 1.095.888,23 | 140.918,87 | 143.149,90 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 938.872,00 | 201.500,00 | 1.140.372,00 | 614.496,03 | 145.473,26 | 994.898,74 | 102.074,54 | 43.398,72 |
| 510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 938.872,00 | 201.500,00 | 1.140.372,00 | 614.496,03 | 145.473,26 | 994.898,74 | 102.074,54 | 43.398,72 |
| 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 | 271.741,36 | 8.892.389,36 | 1.589.300,42 | 1.589.300,42 | 7.303.088,94 | 1.589.300,42 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 760.002,00 | 760.002,00 | 440.089,96 | 51.878,40 | 708.123,60 | 41.067,32 | 10.811,08 | |
| 3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 3.261,70 | 3.261,70 | 46.738,30 | 3.261,70 | ||
| 4 TRANSFERENCIAS CORRIENTES | 83.819.740,00 | 2.201,50 | 83.821.941,50 | 14.560.489,99 | 14.560.286,14 | 69.261.655,36 | 14.560.286,14 | |
| 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 | 473.942,86 | 93.724.332,86 | 16.593.142,07 | 16.204.726,66 | 77.519.606,20 | 16.193.915,58 | 10.811,08 |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 239.703,00 | 106.558,83 | 16.541,64 | 223.161,36 | 13.748,49 | 2.793,15 | |
| 510401 U.V. MURCIA | 239.703,00 | 239.703,00 | 106.558,83 | 16.541,64 | 223.161,36 | 13.748,49 | 2.793,15 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 119.234,00 | 119.234,00 | 69.443,47 | 11.649,04 | 107.584,96 | 8.396,24 | 3.252,80 | |
| 510402 U.V. CARTAGENA | 119.234,00 | 119.234,00 | 69.443,47 | 11.649,04 | 107.584,96 | 8.396,24 | 3.252,80 | |
| 2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 56.834,00 | 56.834,00 | 22.256,55 | 4.225,43 | 52.608,57 | 3.560,39 | 665,04 | |
| 510403 U.V. LORCA | 56.834,00 | 56.834,00 | 22.256,55 | 4.225,43 | 52.608,57 | 3.560,39 | 665,04 | |
| Total | 278.838.521,00 | 278.838.521,00 | 125.001.245,57 | 44.636.180,79 | 234.202.340,21 | 42.837.229,94 | 1.798.950,85 |