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 | 151.400,00 | 2.414.596,00 | 496.389,31 | 496.389,31 | 1.918.206,69 | 496.389,31 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.263.196,00 | 151.400,00 | 2.414.596,00 | 496.389,31 | 496.389,31 | 1.918.206,69 | 496.389,31 | |
322A FOMENTO DEL EMPLEO | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 355.538,78 | 355.538,78 | 1.465.610,22 | 355.538,78 | |
570200 C.N.S. DE EMPLEO | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 355.538,78 | 355.538,78 | 1.465.610,22 | 355.538,78 | |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 533.149,24 | 533.149,24 | 2.103.835,76 | 533.149,24 | |
570300 C.N.S. DE FORMACIÓN | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 533.149,24 | 533.149,24 | 2.103.835,76 | 533.149,24 | |
312A PRESTACIONES A LOS DESEMPLEADOS | 13.967.339,00 | 92.113,98- | 13.875.225,02 | 2.572.263,42 | 2.572.263,42 | 11.302.961,60 | 2.572.263,42 | |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 13.967.339,00 | 92.113,98- | 13.875.225,02 | 2.572.263,42 | 2.572.263,42 | 11.302.961,60 | 2.572.263,42 | |
Total | 20.713.669,00 | 34.286,02 | 20.747.955,02 | 3.957.340,75 | 3.957.340,75 | 16.790.614,27 | 3.957.340,75 |