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 | 2.263.196,00 | 154.600,00 | 2.417.796,00 | 1.876.403,22 | 1.876.403,22 | 541.392,78 | 1.876.403,22 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.263.196,00 | 154.600,00 | 2.417.796,00 | 1.876.403,22 | 1.876.403,22 | 541.392,78 | 1.876.403,22 | |
322A FOMENTO DEL EMPLEO | 1.746.149,00 | 90.000,00 | 1.836.149,00 | 1.368.774,13 | 1.368.774,13 | 467.374,87 | 1.368.774,13 | |
570200 C.N.S. DE EMPLEO | 1.746.149,00 | 90.000,00 | 1.836.149,00 | 1.368.774,13 | 1.368.774,13 | 467.374,87 | 1.368.774,13 | |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 2.736.985,00 | 99.100,00- | 2.637.885,00 | 1.943.203,48 | 1.943.203,48 | 694.681,52 | 1.943.203,48 | |
570300 C.N.S. DE FORMACIÓN | 2.736.985,00 | 99.100,00- | 2.637.885,00 | 1.943.203,48 | 1.943.203,48 | 694.681,52 | 1.943.203,48 | |
312A PRESTACIONES A LOS DESEMPLEADOS | 13.967.339,00 | 98.149,43 | 14.065.488,43 | 9.255.337,91 | 9.255.337,91 | 4.810.150,52 | 9.255.337,91 | |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 13.967.339,00 | 98.149,43 | 14.065.488,43 | 9.255.337,91 | 9.255.337,91 | 4.810.150,52 | 9.255.337,91 | |
Total | 20.713.669,00 | 243.649,43 | 20.957.318,43 | 14.443.718,74 | 14.443.718,74 | 6.513.599,69 | 14.443.718,74 |