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 | 98.959,00 | 3.008.673,00 | 897.058,24 | 741.664,08 | 2.267.008,92 | 730.455,08 | 11.209,00 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 98.959,00 | 3.008.673,00 | 897.058,24 | 741.664,08 | 2.267.008,92 | 730.455,08 | 11.209,00 |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 7.621.911,36 | 38.964.468,36 | 9.127.831,72 | 2.551.711,51 | 36.412.756,85 | 2.544.711,51 | 7.000,00 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 7.621.911,36 | 38.964.468,36 | 9.127.831,72 | 2.551.711,51 | 36.412.756,85 | 2.544.711,51 | 7.000,00 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 35.764.643,30 | 59.827.334,30 | 36.771.186,65 | 1.372.036,16 | 58.455.298,14 | 1.282.860,40 | 89.175,76 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 15.935.502,00 | 6.626.508,49 | 937.234,83 | 14.998.267,17 | 912.069,83 | 25.165,00 | |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 35.764.643,30 | 75.762.836,30 | 43.397.695,14 | 2.309.270,99 | 73.453.565,31 | 2.194.930,23 | 114.340,76 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.080.092,93 | 22.306.726,93 | 6.984.463,29 | 4.390.720,82 | 17.916.006,11 | 4.390.634,21 | 86,61 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.080.092,93 | 22.306.726,93 | 6.984.463,29 | 4.390.720,82 | 17.916.006,11 | 4.390.634,21 | 86,61 |
Total | 93.477.098,00 | 46.565.606,59 | 140.042.704,59 | 60.407.048,39 | 9.993.367,40 | 130.049.337,19 | 9.860.731,03 | 132.636,37 |