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 | 1.197.018,30 | 1.197.018,30 | 3.428.779,22 | 1.197.018,30 | |
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.634.734,00 | 8.936,48- | 4.625.797,52 | 1.197.018,30 | 1.197.018,30 | 3.428.779,22 | 1.197.018,30 | |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.923.535,00 | 4.923.535,00 | 1.343.536,56 | 1.343.536,56 | 3.579.998,44 | 1.343.536,56 | ||
| 313F PERSONAS CON DISCAPACIDAD | 22.201.477,00 | 160.000,00- | 22.041.477,00 | 6.012.573,90 | 6.012.573,90 | 16.028.903,10 | 6.012.573,90 | |
| 313H TURISMO SOCIAL | 222.690,00 | 222.690,00 | 55.209,21 | 55.209,21 | 167.480,79 | 55.209,21 | ||
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 27.347.702,00 | 160.000,00- | 27.187.702,00 | 7.411.319,67 | 7.411.319,67 | 19.776.382,33 | 7.411.319,67 | |
| 313G PERSONAS MAYORES | 26.429.672,00 | 102.804,88- | 26.326.867,12 | 7.229.537,05 | 7.218.800,77 | 19.108.066,35 | 7.218.800,77 | |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 26.429.672,00 | 102.804,88- | 26.326.867,12 | 7.229.537,05 | 7.218.800,77 | 19.108.066,35 | 7.218.800,77 | |
| 313N VALORACIÓN Y DIAGNÓSTICO | 3.851.203,00 | 3.851.203,00 | 965.345,16 | 965.345,16 | 2.885.857,84 | 965.345,16 | ||
| 313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.178.001,00 | 50.444,88 | 2.228.445,88 | 521.453,08 | 521.453,08 | 1.706.992,80 | 521.453,08 | |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.591.444,00 | 221.296,48 | 2.812.740,48 | 676.948,68 | 676.948,68 | 2.135.791,80 | 676.948,68 | |
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.620.648,00 | 271.741,36 | 8.892.389,36 | 2.163.746,92 | 2.163.746,92 | 6.728.642,44 | 2.163.746,92 | |
| Total | 67.032.756,00 | 67.032.756,00 | 18.001.621,94 | 17.990.885,66 | 49.041.870,34 | 17.990.885,66 |