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 | 3.200,00 | 2.266.396,00 | 157.063,92 | 157.063,92 | 2.109.332,08 | 157.063,92 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.263.196,00 | 3.200,00 | 2.266.396,00 | 157.063,92 | 157.063,92 | 2.109.332,08 | 157.063,92 | |
322A FOMENTO DEL EMPLEO | 1.746.149,00 | 1.746.149,00 | 113.142,94 | 113.142,94 | 1.633.006,06 | 113.142,94 | ||
570200 C.N.S. DE EMPLEO | 1.746.149,00 | 1.746.149,00 | 113.142,94 | 113.142,94 | 1.633.006,06 | 113.142,94 | ||
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 2.736.985,00 | 2.736.985,00 | 173.876,25 | 173.876,25 | 2.563.108,75 | 173.876,25 | ||
570300 C.N.S. DE FORMACIÓN | 2.736.985,00 | 2.736.985,00 | 173.876,25 | 173.876,25 | 2.563.108,75 | 173.876,25 | ||
312A PRESTACIONES A LOS DESEMPLEADOS | 13.967.339,00 | 27.886,02 | 13.995.225,02 | 836.215,48 | 836.215,48 | 13.159.009,54 | 836.215,48 | |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 13.967.339,00 | 27.886,02 | 13.995.225,02 | 836.215,48 | 836.215,48 | 13.159.009,54 | 836.215,48 | |
Total | 20.713.669,00 | 31.086,02 | 20.744.755,02 | 1.280.298,59 | 1.280.298,59 | 19.464.456,43 | 1.280.298,59 |