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 | 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 |
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 |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 17.013.599,00 | 17.013.599,00 | 12.135.543,66 | 3.747.337,81 | 13.266.261,19 | 3.652.689,54 | 94.648,27 | |
313F PERSONAS CON DISCAPACIDAD | 66.750.025,00 | 539.235,54- | 66.210.789,46 | 40.183.937,35 | 14.464.547,81 | 51.746.241,65 | 13.967.583,28 | 496.964,53 |
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 | 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 |
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 | 16.033,70 | 600.732,70 | 452.243,04 | 159.475,07 | 441.257,63 | 121.606,65 | 37.868,42 |
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 |
313F PERSONAS CON DISCAPACIDAD | 720.372,00 | 11.241,02- | 709.130,98 | 508.159,97 | 158.852,40 | 550.278,58 | 138.549,82 | 20.302,58 |
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 |
313F PERSONAS CON DISCAPACIDAD | 1.028.608,00 | 1.028.608,00 | 672.678,62 | 149.644,36 | 878.963,64 | 134.699,15 | 14.945,21 | |
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 | |
313H TURISMO SOCIAL | 59.106,00 | 17.038,86 | 76.144,86 | 50.858,34 | 10.382,95 | 65.761,91 | 7.883,83 | 2.499,12 |
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 |
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 | 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 |
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 |
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 | 382.408,72 | 108.083,42 | 402.855,17 | 81.281,16 | 26.802,26 |
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 |
313G PERSONAS MAYORES | 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 |
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 |
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 | 1.277.457,00 | 152.500,00 | 1.429.957,00 | 1.124.981,06 | 346.420,21 | 1.083.536,79 | 286.586,23 | 59.833,98 |
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 |
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 |
313G PERSONAS MAYORES | 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 | |
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 | 2.578.002,00 | 443.487,88 | 3.021.489,88 | 698.064,24 | 569.844,50 | 2.451.645,38 | 566.561,95 | 3.282,55 |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 86.821.185,00 | 302.772,98 | 87.123.957,98 | 26.139.974,86 | 26.036.024,09 | 61.087.933,89 | 21.444.962,51 | 4.591.061,58 |
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 |
313N VALORACIÓN Y DIAGNÓSTICO | 239.703,00 | 57.075,00 | 296.778,00 | 93.677,00 | 29.085,61 | 267.692,39 | 26.291,75 | 2.793,86 |
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 |
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 | 9.798,00 | 66.632,00 | 14.128,40 | 6.038,07 | 60.593,93 | 5.926,42 | 111,65 |
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 |