Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
311B DIRECCIÓN Y SERVICIOS GENERALES DEL IMAS | 4.869.803,00 | 25.250,00- | 4.844.553,00 | 1.985.801,08 | 1.985.801,08 | 2.858.751,92 | 1.985.801,08 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 25.250,00- | 4.844.553,00 | 1.985.801,08 | 1.985.801,08 | 2.858.751,92 | 1.985.801,08 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 35.216,40 | 4.858.317,40 | 2.287.681,67 | 2.287.681,67 | 2.570.635,73 | 2.287.681,67 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 320.222,07 | 21.495.404,07 | 10.298.539,95 | 10.298.539,95 | 11.196.864,12 | 10.298.539,95 | |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 98.486,34 | 98.486,34 | 121.689,66 | 98.486,34 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 355.438,47 | 26.573.897,47 | 12.684.707,96 | 12.684.707,96 | 13.889.189,51 | 12.684.707,96 | |
313G PERSONAS MAYORES | 25.272.752,00 | 197.360,61 | 25.470.112,61 | 12.278.470,48 | 12.267.363,37 | 13.202.749,24 | 12.267.363,37 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 197.360,61 | 25.470.112,61 | 12.278.470,48 | 12.267.363,37 | 13.202.749,24 | 12.267.363,37 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 26.414,27 | 3.760.892,27 | 1.792.007,72 | 1.792.007,72 | 1.968.884,55 | 1.792.007,72 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 2.223,64 | 2.175.147,64 | 1.015.103,09 | 1.015.103,09 | 1.160.044,55 | 1.015.103,09 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 1.161,70 | 2.703.918,70 | 1.251.931,47 | 1.251.931,47 | 1.451.987,23 | 1.251.931,47 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 29.799,61 | 8.639.958,61 | 4.059.042,28 | 4.059.042,28 | 4.580.916,33 | 4.059.042,28 | |
Total | 64.971.173,00 | 557.348,69 | 65.528.521,69 | 31.008.021,80 | 30.996.914,69 | 34.531.607,00 | 30.996.914,69 |