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 | 1.197.018,30 | 1.197.018,30 | 3.428.779,22 | 1.197.018,30 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 750.000,00 | 47.480,30 | 797.480,30 | 582.702,82 | 206.296,32 | 591.183,98 | 197.498,81 | 8.797,51 |
4 TRANSFERENCIAS CORRIENTES | 435.512,00 | 435.512,00 | 430.884,93 | 430.884,93 | 4.627,07 | 160.000,00 | 270.884,93 | |
6 INVERSIONES REALES | 130.931,70 | 130.931,70 | 750,08 | 750,08 | 130.181,62 | 750,08 | ||
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 5.820.246,00 | 169.475,52 | 5.989.721,52 | 2.211.356,13 | 1.834.949,63 | 4.154.771,89 | 1.554.517,11 | 280.432,52 |
1 GASTOS DE PERSONAL | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
4 TRANSFERENCIAS CORRIENTES | 6.241.583,00 | 510.065,00 | 6.751.648,00 | 267.477,75 | 267.477,75 | 6.484.170,25 | 266.762,68 | 715,07 |
6 INVERSIONES REALES | 364.607,00 | 4.792,68- | 359.814,32 | 359.814,32 | ||||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 83.986.314,00 | 539.235,54- | 83.447.078,46 | 52.374.690,22 | 18.267.094,83 | 65.179.983,63 | 17.675.482,03 | 591.612,80 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
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 | 452.243,04 | 159.475,07 | 425.223,93 | 121.606,65 | 37.868,42 | |
6 INVERSIONES REALES | 16.033,70 | 16.033,70 | 16.033,70 | |||||
510205 C.O. CIEZA | 584.699,00 | 16.033,70 | 600.732,70 | 452.243,04 | 159.475,07 | 441.257,63 | 121.606,65 | 37.868,42 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 632.372,00 | 632.372,00 | 506.429,67 | 157.122,10 | 475.249,90 | 136.819,52 | 20.302,58 | |
6 INVERSIONES REALES | 88.000,00 | 11.241,02- | 76.758,98 | 1.730,30 | 1.730,30 | 75.028,68 | 1.730,30 | |
510206 C.O. CHURRA | 720.372,00 | 11.241,02- | 709.130,98 | 508.159,97 | 158.852,40 | 550.278,58 | 138.549,82 | 20.302,58 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 898.608,00 | 898.608,00 | 664.707,14 | 141.672,88 | 756.935,12 | 134.699,15 | 6.973,73 | |
6 INVERSIONES REALES | 130.000,00 | 130.000,00 | 7.971,48 | 7.971,48 | 122.028,52 | 7.971,48 | ||
510207 C.O. JULIO L.A. | 1.028.608,00 | 1.028.608,00 | 672.678,62 | 149.644,36 | 878.963,64 | 134.699,15 | 14.945,21 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 59.106,00 | 15.041,15 | 74.147,15 | 50.858,34 | 10.382,95 | 63.764,20 | 7.883,83 | 2.499,12 |
6 INVERSIONES REALES | 1.997,71 | 1.997,71 | 1.997,71 | |||||
510208 R.T.L. EL PEÑASCO E ISLA PLANA | 59.106,00 | 17.038,86 | 76.144,86 | 50.858,34 | 10.382,95 | 65.761,91 | 7.883,83 | 2.499,12 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 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 | |
1 GASTOS DE PERSONAL | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 3.000,00 | 3.000,00 | 3.000,00 | |||||
4 TRANSFERENCIAS CORRIENTES | 4.956.922,00 | 4.956.922,00 | 1.124.369,62 | 1.124.369,62 | 3.832.552,38 | 1.124.369,62 | ||
6 INVERSIONES REALES | 453.042,00 | 150.000,00- | 303.042,00 | 303.042,00 | ||||
510300 C.N.S. D.G.PERSONAS MAYORES | 81.322.267,00 | 982.347,33- | 80.339.919,67 | 49.906.267,30 | 17.630.742,87 | 62.709.176,80 | 17.321.644,45 | 309.098,42 |
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 | 13.928,59 | 510.938,59 | 381.507,27 | 107.181,97 | 403.756,62 | 80.379,71 | 26.802,26 |
6 INVERSIONES REALES | 901,45 | 901,45 | 901,45- | 901,45 | ||||
510302 R.P.M. ALHAMA | 497.010,00 | 13.928,59 | 510.938,59 | 382.408,72 | 108.083,42 | 402.855,17 | 81.281,16 | 26.802,26 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 75.000,00 | 75.000,00 | 58.350,47 | 75.000,00 | ||||
510303 R.P.M. MURCIA | 1.059.930,00 | 296.360,15 | 1.356.290,15 | 1.024.668,95 | 247.598,72 | 1.108.691,43 | 212.547,34 | 35.051,38 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
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 | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 | ||
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 100.000,00 | 30.000,00- | 70.000,00 | 14.353,64 | 14.353,64 | 55.646,36 | 14.353,64 | |
510327 RESIDENCIA PSICOGERIÁTRICA EL PALMAR | 1.277.457,00 | 152.500,00 | 1.429.957,00 | 1.124.981,06 | 346.420,21 | 1.083.536,79 | 286.586,23 | 59.833,98 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
6 INVERSIONES REALES | 45.000,00 | 130.000,00 | 175.000,00 | 725,00 | 725,00 | 174.275,00 | 725,00 | |
510329 R.P.M. DE SAN PEDRO DEL PINATAR | 45.000,00 | 130.000,00 | 175.000,00 | 725,00 | 725,00 | 174.275,00 | 725,00 | |
1 GASTOS DE PERSONAL | 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 | |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
3 GASTOS FINANCIEROS | 50.000,00 | 50.000,00 | 3.438,43 | 3.438,43 | 46.561,57 | 3.261,70 | 176,73 | |
4 TRANSFERENCIAS CORRIENTES | 83.819.740,00 | 2.201,50 | 83.821.941,50 | 25.320.720,12 | 25.320.516,27 | 58.501.425,23 | 20.734.841,18 | 4.585.675,09 |
6 INVERSIONES REALES | 205.800,00 | 205.800,00 | 205.800,00 | |||||
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 93.250.390,00 | 746.260,86 | 93.996.650,86 | 27.803.384,26 | 27.571.213,75 | 66.425.437,11 | 22.976.869,62 | 4.594.344,13 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 239.703,00 | 56.675,00 | 296.378,00 | 93.677,00 | 29.085,61 | 267.292,39 | 26.291,75 | 2.793,86 |
6 INVERSIONES REALES | 400,00 | 400,00 | 400,00 | |||||
510401 U.V. MURCIA | 239.703,00 | 57.075,00 | 296.778,00 | 93.677,00 | 29.085,61 | 267.692,39 | 26.291,75 | 2.793,86 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 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 |
2 GASTOS CORRIENTES EN BIENES Y SERVICIOS | 56.834,00 | 8.573,00 | 65.407,00 | 14.128,40 | 6.038,07 | 59.368,93 | 5.926,42 | 111,65 |
6 INVERSIONES REALES | 1.225,00 | 1.225,00 | 1.225,00 | |||||
510403 U.V. LORCA | 56.834,00 | 9.798,00 | 66.632,00 | 14.128,40 | 6.038,07 | 60.593,93 | 5.926,42 | 111,65 |
Total | 278.838.521,00 | 278.838.521,00 | 142.101.413,97 | 67.981.779,55 | 210.856.741,45 | 61.759.523,78 | 6.222.255,77 |