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 | 103.295,67 | 3.013.009,67 | 1.849.657,11 | 1.694.622,87 | 1.318.386,80 | 1.689.755,34 | 4.867,53 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 103.295,67 | 3.013.009,67 | 1.849.657,11 | 1.694.622,87 | 1.318.386,80 | 1.689.755,34 | 4.867,53 |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 17.702.065,01 | 49.044.622,01 | 25.007.929,74 | 16.346.542,20 | 32.698.079,81 | 14.836.713,60 | 1.509.828,60 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 17.702.065,01 | 49.044.622,01 | 25.007.929,74 | 16.346.542,20 | 32.698.079,81 | 14.836.713,60 | 1.509.828,60 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 36.297.376,73 | 60.360.067,73 | 37.196.729,63 | 10.244.095,26 | 50.115.972,47 | 10.070.921,29 | 173.173,97 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.253.525,00- | 12.681.977,00 | 5.111.807,23 | 1.647.475,89 | 11.034.501,11 | 1.624.970,89 | 22.505,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 33.043.851,73 | 73.042.044,73 | 42.308.536,86 | 11.891.571,15 | 61.150.473,58 | 11.695.892,18 | 195.678,97 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.148.692,02 | 22.375.326,02 | 11.843.784,57 | 10.527.894,02 | 11.847.432,00 | 10.455.887,99 | 72.006,03 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.148.692,02 | 22.375.326,02 | 11.843.784,57 | 10.527.894,02 | 11.847.432,00 | 10.455.887,99 | 72.006,03 |
Total | 93.477.098,00 | 53.997.904,43 | 147.475.002,43 | 81.009.908,28 | 40.460.630,24 | 107.014.372,19 | 38.678.249,11 | 1.782.381,13 |