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 | 750.000,00 | 47.480,30 | 797.480,30 | 582.702,82 | 206.296,32 | 591.183,98 | 197.498,81 | 8.797,51 |
| 510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 750.000,00 | 47.480,30 | 797.480,30 | 582.702,82 | 206.296,32 | 591.183,98 | 197.498,81 | 8.797,51 |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 11.634.564,00 | 11.634.564,00 | 10.786.253,58 | 2.398.047,73 | 9.236.516,27 | 2.303.399,46 | 94.648,27 | |
| 313F PERSONAS CON DISCAPACIDAD | 38.397.858,00 | 884.507,86- | 37.513.350,14 | 33.909.639,22 | 8.190.249,68 | 29.323.100,46 | 7.694.000,22 | 496.249,46 |
| 510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 50.032.422,00 | 884.507,86- | 49.147.914,14 | 44.695.892,80 | 10.588.297,41 | 38.559.616,73 | 9.997.399,68 | 590.897,73 |
| 313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 1.575.857,00 | 1.575.857,00 | 1.170.668,59 | 236.954,74 | 1.338.902,26 | 190.062,45 | 46.892,29 | |
| 510201 LUIS VALENCIANO | 1.575.857,00 | 1.575.857,00 | 1.170.668,59 | 236.954,74 | 1.338.902,26 | 190.062,45 | 46.892,29 | |
| 313F PERSONAS CON DISCAPACIDAD | 459.147,00 | 459.147,00 | 182.753,37 | 70.791,76 | 388.355,24 | 52.996,71 | 17.795,05 | |
| 510202 C.O. EL PALMAR | 459.147,00 | 459.147,00 | 182.753,37 | 70.791,76 | 388.355,24 | 52.996,71 | 17.795,05 | |
| 313F PERSONAS CON DISCAPACIDAD | 856.892,00 | 856.892,00 | 679.038,96 | 212.787,84 | 644.104,16 | 147.867,22 | 64.920,62 | |
| 510203 C.O. CANTERAS | 856.892,00 | 856.892,00 | 679.038,96 | 212.787,84 | 644.104,16 | 147.867,22 | 64.920,62 | |
| 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 | 452.243,04 | 159.475,07 | 425.223,93 | 121.606,65 | 37.868,42 | |
| 510205 C.O. CIEZA | 584.699,00 | 584.699,00 | 452.243,04 | 159.475,07 | 425.223,93 | 121.606,65 | 37.868,42 | |
| 313F PERSONAS CON DISCAPACIDAD | 632.372,00 | 632.372,00 | 506.429,67 | 157.122,10 | 475.249,90 | 136.819,52 | 20.302,58 | |
| 510206 C.O. CHURRA | 632.372,00 | 632.372,00 | 506.429,67 | 157.122,10 | 475.249,90 | 136.819,52 | 20.302,58 | |
| 313F PERSONAS CON DISCAPACIDAD | 898.608,00 | 898.608,00 | 664.707,14 | 141.672,88 | 756.935,12 | 134.699,15 | 6.973,73 | |
| 510207 C.O. JULIO L.A. | 898.608,00 | 898.608,00 | 664.707,14 | 141.672,88 | 756.935,12 | 134.699,15 | 6.973,73 | |
| 313H TURISMO SOCIAL | 59.106,00 | 15.041,15 | 74.147,15 | 50.858,34 | 10.382,95 | 63.764,20 | 7.883,83 | 2.499,12 |
| 510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 15.041,15 | 74.147,15 | 50.858,34 | 10.382,95 | 63.764,20 | 7.883,83 | 2.499,12 |
| 313H TURISMO SOCIAL | 84.605,00 | 52.000,00 | 136.605,00 | 90.982,70 | 23.762,57 | 112.842,43 | 22.671,29 | 1.091,28 |
| 510209 CASA DEL MAR DE CARTAGENA | 84.605,00 | 52.000,00 | 136.605,00 | 90.982,70 | 23.762,57 | 112.842,43 | 22.671,29 | 1.091,28 |
| 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 | 187.918,59 | 51.512,79 | 222.597,21 | 42.528,69 | 8.984,10 | |
| 510211 C.O. LA UNIÓN | 274.110,00 | 274.110,00 | 187.918,59 | 51.512,79 | 222.597,21 | 42.528,69 | 8.984,10 | |
| 313G PERSONAS MAYORES | 49.482.631,00 | 732.542,45- | 48.750.088,55 | 41.552.360,63 | 9.287.572,48 | 39.462.516,07 | 8.978.474,06 | 309.098,42 |
| 510300 C.N.S. D.G.PERSONAS MAYORES | 49.482.631,00 | 732.542,45- | 48.750.088,55 | 41.552.360,63 | 9.287.572,48 | 39.462.516,07 | 8.978.474,06 | 309.098,42 |
| 313G PERSONAS MAYORES | 603.832,00 | 603.832,00- | ||||||
| 510301 R.P.M. ESPINARDO | 603.832,00 | 603.832,00- | ||||||
| 313G PERSONAS MAYORES | 497.010,00 | 13.928,59 | 510.938,59 | 381.507,27 | 107.181,97 | 403.756,62 | 80.379,71 | 26.802,26 |
| 510302 R.P.M. ALHAMA | 497.010,00 | 13.928,59 | 510.938,59 | 381.507,27 | 107.181,97 | 403.756,62 | 80.379,71 | 26.802,26 |
| 313G PERSONAS MAYORES | 984.930,00 | 296.360,15 | 1.281.290,15 | 966.318,48 | 247.598,72 | 1.033.691,43 | 212.547,34 | 35.051,38 |
| 510303 R.P.M. MURCIA | 984.930,00 | 296.360,15 | 1.281.290,15 | 966.318,48 | 247.598,72 | 1.033.691,43 | 212.547,34 | 35.051,38 |
| 313G PERSONAS MAYORES | 407.431,00 | 19.780,29- | 387.650,71 | 29.888,19 | 7.555,94 | 380.094,77 | 7.471,99 | 83,95 |
| 510304 R.P.M. CARTAGENA | 407.431,00 | 19.780,29- | 387.650,71 | 29.888,19 | 7.555,94 | 380.094,77 | 7.471,99 | 83,95 |
| 313G PERSONAS MAYORES | 747.727,00 | 165.496,50 | 913.223,50 | 708.089,76 | 217.048,58 | 696.174,92 | 183.692,67 | 33.355,91 |
| 510305 R.P.M. LORCA | 747.727,00 | 165.496,50 | 913.223,50 | 708.089,76 | 217.048,58 | 696.174,92 | 183.692,67 | 33.355,91 |
| 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 | 5.625,00 | 146.187,00 | 86.181,36 | 20.792,74 | 125.394,26 | 18.523,75 | 2.268,99 |
| 510308 H.P.M. ALCANTARILLA | 140.562,00 | 5.625,00 | 146.187,00 | 86.181,36 | 20.792,74 | 125.394,26 | 18.523,75 | 2.268,99 |
| 313G PERSONAS MAYORES | 84.769,00 | 5.625,00 | 90.394,00 | 83.779,89 | 22.041,71 | 68.352,29 | 17.723,29 | 4.318,42 |
| 510309 H.P.M. ARCHENA | 84.769,00 | 5.625,00 | 90.394,00 | 83.779,89 | 22.041,71 | 68.352,29 | 17.723,29 | 4.318,42 |
| 313G PERSONAS MAYORES | 127.259,00 | 5.625,00 | 132.884,00 | 83.375,41 | 19.612,44 | 113.271,56 | 18.712,50 | 899,94 |
| 510310 H.P.M. CARAVACA | 127.259,00 | 5.625,00 | 132.884,00 | 83.375,41 | 19.612,44 | 113.271,56 | 18.712,50 | 899,94 |
| 313G PERSONAS MAYORES | 143.304,00 | 6.625,00 | 149.929,00 | 86.728,25 | 21.458,72 | 128.470,28 | 20.318,57 | 1.140,15 |
| 510311 H.P.M. CARTAGENA I | 143.304,00 | 6.625,00 | 149.929,00 | 86.728,25 | 21.458,72 | 128.470,28 | 20.318,57 | 1.140,15 |
| 313G PERSONAS MAYORES | 168.166,00 | 5.625,00 | 173.791,00 | 99.479,95 | 20.357,05 | 153.433,95 | 19.258,13 | 1.098,92 |
| 510312 H.P.M. CARTAGENA III | 168.166,00 | 5.625,00 | 173.791,00 | 99.479,95 | 20.357,05 | 153.433,95 | 19.258,13 | 1.098,92 |
| 313G PERSONAS MAYORES | 150.457,00 | 6.425,00 | 156.882,00 | 103.424,89 | 26.917,73 | 129.964,27 | 24.649,39 | 2.268,34 |
| 510313 H.P.M. CIEZA | 150.457,00 | 6.425,00 | 156.882,00 | 103.424,89 | 26.917,73 | 129.964,27 | 24.649,39 | 2.268,34 |
| 313G PERSONAS MAYORES | 142.621,00 | 5.625,00 | 148.246,00 | 85.990,59 | 7.154,99 | 141.091,01 | 7.154,99 | |
| 510314 H.P.M. JUMILLA | 142.621,00 | 5.625,00 | 148.246,00 | 85.990,59 | 7.154,99 | 141.091,01 | 7.154,99 | |
| 313G PERSONAS MAYORES | 95.891,00 | 7.625,00 | 103.516,00 | 88.921,80 | 20.453,29 | 83.062,71 | 18.808,80 | 1.644,49 |
| 510315 H.P.M. LA UNIÓN | 95.891,00 | 7.625,00 | 103.516,00 | 88.921,80 | 20.453,29 | 83.062,71 | 18.808,80 | 1.644,49 |
| 313G PERSONAS MAYORES | 201.184,00 | 7.965,00 | 209.149,00 | 137.556,97 | 35.207,47 | 173.941,53 | 30.970,10 | 4.237,37 |
| 510316 H.P.M. LORCA | 201.184,00 | 7.965,00 | 209.149,00 | 137.556,97 | 35.207,47 | 173.941,53 | 30.970,10 | 4.237,37 |
| 313G PERSONAS MAYORES | 149.862,00 | 5.625,00 | 155.487,00 | 96.539,30 | 23.618,93 | 131.868,07 | 20.557,29 | 3.061,64 |
| 510317 H.P.M. MOLINA | 149.862,00 | 5.625,00 | 155.487,00 | 96.539,30 | 23.618,93 | 131.868,07 | 20.557,29 | 3.061,64 |
| 313G PERSONAS MAYORES | 149.710,00 | 5.625,00 | 155.335,00 | 136.699,67 | 29.865,38 | 125.469,62 | 27.970,02 | 1.895,36 |
| 510318 H.P.M. MURCIA I | 149.710,00 | 5.625,00 | 155.335,00 | 136.699,67 | 29.865,38 | 125.469,62 | 27.970,02 | 1.895,36 |
| 313G PERSONAS MAYORES | 112.215,00 | 9.625,00 | 121.840,00 | 83.625,53 | 19.162,27 | 102.677,73 | 18.302,30 | 859,97 |
| 510319 H.P.M. MURCIA II | 112.215,00 | 9.625,00 | 121.840,00 | 83.625,53 | 19.162,27 | 102.677,73 | 18.302,30 | 859,97 |
| 313G PERSONAS MAYORES | 143.972,00 | 5.625,00 | 149.597,00 | 82.918,72 | 14.437,61 | 135.159,39 | 13.407,68 | 1.029,93 |
| 510320 H.P.M. PUERTO DE MAZARRÓN | 143.972,00 | 5.625,00 | 149.597,00 | 82.918,72 | 14.437,61 | 135.159,39 | 13.407,68 | 1.029,93 |
| 313G PERSONAS MAYORES | 189.192,00 | 5.625,00 | 194.817,00 | 115.423,73 | 25.433,68 | 169.383,32 | 24.913,26 | 520,42 |
| 510321 H.P.M. ROLDÁN | 189.192,00 | 5.625,00 | 194.817,00 | 115.423,73 | 25.433,68 | 169.383,32 | 24.913,26 | 520,42 |
| 313G PERSONAS MAYORES | 139.719,00 | 5.625,00 | 145.344,00 | 76.537,96 | 16.263,68 | 129.080,32 | 15.743,26 | 520,42 |
| 510322 H.P.M. SAN JAVIER | 139.719,00 | 5.625,00 | 145.344,00 | 76.537,96 | 16.263,68 | 129.080,32 | 15.743,26 | 520,42 |
| 313G PERSONAS MAYORES | 220.550,00 | 5.625,00 | 226.175,00 | 168.059,90 | 40.027,89 | 186.147,11 | 38.304,72 | 1.723,17 |
| 510323 H.P.M. TORRES DE COTILLAS | 220.550,00 | 5.625,00 | 226.175,00 | 168.059,90 | 40.027,89 | 186.147,11 | 38.304,72 | 1.723,17 |
| 313G PERSONAS MAYORES | 149.765,00 | 5.625,00 | 155.390,00 | 89.371,60 | 22.198,23 | 133.191,77 | 20.915,92 | 1.282,31 |
| 510324 H.P.M. YECLA | 149.765,00 | 5.625,00 | 155.390,00 | 89.371,60 | 22.198,23 | 133.191,77 | 20.915,92 | 1.282,31 |
| 313G PERSONAS MAYORES | 132.825,00 | 132.825,00 | 96,00 | 96,00 | 132.729,00 | 96,00 | ||
| 510325 HOGARES COMUNES | 132.825,00 | 132.825,00 | 96,00 | 96,00 | 132.729,00 | 96,00 | ||
| 313G PERSONAS MAYORES | 1.177.457,00 | 182.500,00 | 1.359.957,00 | 1.110.627,42 | 332.066,57 | 1.027.890,43 | 272.232,59 | 59.833,98 |
| 510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.177.457,00 | 182.500,00 | 1.359.957,00 | 1.110.627,42 | 332.066,57 | 1.027.890,43 | 272.232,59 | 59.833,98 |
| 313G PERSONAS MAYORES | 938.872,00 | 201.500,00 | 1.140.372,00 | 664.231,72 | 240.405,16 | 899.966,84 | 196.966,62 | 43.438,54 |
| 510328 RESIDENCIA PERSONAS MAYORES EL PALMAR | 938.872,00 | 201.500,00 | 1.140.372,00 | 664.231,72 | 240.405,16 | 899.966,84 | 196.966,62 | 43.438,54 |
| 313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 400.001,00 | 187.243,00 | 587.244,00 | 176.611,16 | 48.391,42 | 538.852,58 | 45.108,87 | 3.282,55 |
| 314C PENSIONES, AYUDAS Y SUBVENCIONES | 360.001,00 | 79.275,00 | 439.276,00 | 138.867,63 | 35.120,71 | 404.155,29 | 29.910,95 | 5.209,76 |
| 510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 760.002,00 | 266.518,00 | 1.026.520,00 | 315.478,79 | 83.512,13 | 943.007,87 | 75.019,82 | 8.492,31 |
| 313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 56.675,00 | 296.378,00 | 93.677,00 | 29.085,61 | 267.292,39 | 26.291,75 | 2.793,86 |
| 510401 U.V. MURCIA | 239.703,00 | 56.675,00 | 296.378,00 | 93.677,00 | 29.085,61 | 267.292,39 | 26.291,75 | 2.793,86 |
| 313N VALORACIÓN Y DIAGNÓSTICO | 119.234,00 | 23.204,00 | 142.438,00 | 62.903,56 | 15.553,47 | 126.884,53 | 14.325,61 | 1.227,86 |
| 510402 U.V. CARTAGENA | 119.234,00 | 23.204,00 | 142.438,00 | 62.903,56 | 15.553,47 | 126.884,53 | 14.325,61 | 1.227,86 |
| 313N VALORACIÓN Y DIAGNÓSTICO | 56.834,00 | 8.573,00 | 65.407,00 | 14.128,40 | 6.038,07 | 59.368,93 | 5.926,42 | 111,65 |
| 510403 U.V. LORCA | 56.834,00 | 8.573,00 | 65.407,00 | 14.128,40 | 6.038,07 | 59.368,93 | 5.926,42 | 111,65 |
| Total | 115.046.359,00 | 805.620,91- | 114.240.738,09 | 96.868.118,76 | 22.817.774,94 | 91.422.963,15 | 21.461.692,55 | 1.356.082,39 |