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 | 95.759,00 | 3.005.473,00 | 602.046,91 | 542.726,59 | 2.462.746,41 | 532.637,16 | 10.089,43 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 95.759,00 | 3.005.473,00 | 602.046,91 | 542.726,59 | 2.462.746,41 | 532.637,16 | 10.089,43 |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 7.621.911,36 | 38.964.468,36 | 1.630.411,94 | 1.285.873,66 | 37.678.594,70 | 1.130.046,79 | 155.826,87 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 7.621.911,36 | 38.964.468,36 | 1.630.411,94 | 1.285.873,66 | 37.678.594,70 | 1.130.046,79 | 155.826,87 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 35.764.643,30 | 59.827.334,30 | 5.586.304,73 | 626.576,51 | 59.200.757,79 | 567.244,78 | 59.331,73 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 15.935.502,00 | 7.179.648,49 | 621.423,00 | 15.314.079,00 | 83.755,00 | 537.668,00 | |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 35.764.643,30 | 75.762.836,30 | 12.765.953,22 | 1.247.999,51 | 74.514.836,79 | 650.999,78 | 596.999,73 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.025.419,99 | 22.252.053,99 | 3.754.527,26 | 3.051.538,55 | 19.200.515,44 | 2.791.931,53 | 259.607,02 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.025.419,99 | 22.252.053,99 | 3.754.527,26 | 3.051.538,55 | 19.200.515,44 | 2.791.931,53 | 259.607,02 |
Total | 93.477.098,00 | 46.507.733,65 | 139.984.831,65 | 18.752.939,33 | 6.128.138,31 | 133.856.693,34 | 5.105.615,26 | 1.022.523,05 |