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 | 4.869.803,00 | 4.869.803,00 | 876.276,64 | 876.276,64 | 3.993.526,36 | 876.276,64 | ||
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 4.869.803,00 | 876.276,64 | 876.276,64 | 3.993.526,36 | 876.276,64 | ||
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 716,40 | 4.823.817,40 | 1.072.892,49 | 1.072.892,49 | 3.750.924,91 | 1.072.892,49 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 1.472,07 | 21.176.654,07 | 4.763.132,91 | 4.763.132,91 | 16.413.521,16 | 4.763.132,91 | |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 44.563,84 | 44.563,84 | 175.612,16 | 44.563,84 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 2.188,47 | 26.220.647,47 | 5.880.589,24 | 5.880.589,24 | 20.340.058,23 | 5.880.589,24 | |
313G PERSONAS MAYORES | 25.272.752,00 | 1.964,07- | 25.270.787,93 | 5.694.714,60 | 5.687.876,69 | 19.582.911,24 | 5.687.876,69 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 1.964,07- | 25.270.787,93 | 5.694.714,60 | 5.687.876,69 | 19.582.911,24 | 5.687.876,69 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 300,00 | 3.734.778,00 | 769.281,69 | 769.281,69 | 2.965.496,31 | 769.281,69 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 300,00 | 2.173.224,00 | 470.604,36 | 470.604,36 | 1.702.619,64 | 470.604,36 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 824,40- | 2.701.932,60 | 575.026,51 | 575.026,51 | 2.126.906,09 | 575.026,51 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 224,40- | 8.609.934,60 | 1.814.912,56 | 1.814.912,56 | 6.795.022,04 | 1.814.912,56 | |
Total | 64.971.173,00 | 64.971.173,00 | 14.266.493,04 | 14.259.655,13 | 50.711.517,87 | 14.259.655,13 |