Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
321A DIRECCIÓN Y SERVICIOS GRALES.DE EMPLEO Y | 2.909.714,00 | 158.959,00 | 3.068.673,00 | 1.088.718,62 | 936.333,99 | 2.132.339,01 | 936.333,99 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 158.959,00 | 3.068.673,00 | 1.088.718,62 | 936.333,99 | 2.132.339,01 | 936.333,99 | |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 10.871.911,36 | 42.214.468,36 | 10.979.770,85 | 4.260.670,35 | 37.953.798,01 | 4.252.706,35 | 7.964,00 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 10.871.911,36 | 42.214.468,36 | 10.979.770,85 | 4.260.670,35 | 37.953.798,01 | 4.252.706,35 | 7.964,00 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 35.816.738,40 | 59.879.429,40 | 37.584.373,80 | 5.334.043,91 | 54.545.385,49 | 5.237.089,29 | 96.954,62 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.250.000,00- | 12.685.502,00 | 6.584.244,49 | 1.032.342,73 | 11.653.159,27 | 1.012.637,73 | 19.705,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.566.738,40 | 72.564.931,40 | 44.168.618,29 | 6.366.386,64 | 66.198.544,76 | 6.249.727,02 | 116.659,62 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.100.375,08 | 22.327.009,08 | 8.015.197,71 | 6.855.296,60 | 15.471.712,48 | 6.855.296,60 | |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.100.375,08 | 22.327.009,08 | 8.015.197,71 | 6.855.296,60 | 15.471.712,48 | 6.855.296,60 | |
Total | 93.477.098,00 | 46.697.983,84 | 140.175.081,84 | 64.252.305,47 | 18.418.687,58 | 121.756.394,26 | 18.294.063,96 | 124.623,62 |