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 | 103.295,67 | 3.013.009,67 | 1.446.854,54 | 1.287.789,87 | 1.725.219,80 | 1.284.433,96 | 3.355,91 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 103.295,67 | 3.013.009,67 | 1.446.854,54 | 1.287.789,87 | 1.725.219,80 | 1.284.433,96 | 3.355,91 |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 14.776.705,01 | 46.119.262,01 | 17.898.081,64 | 7.737.193,90 | 38.382.068,11 | 7.697.824,49 | 39.369,41 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 14.776.705,01 | 46.119.262,01 | 17.898.081,64 | 7.737.193,90 | 38.382.068,11 | 7.697.824,49 | 39.369,41 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 35.722.818,73 | 59.785.509,73 | 37.103.265,70 | 7.669.790,45 | 52.115.719,28 | 7.429.394,69 | 240.395,76 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.253.525,00- | 12.681.977,00 | 6.573.577,23 | 1.478.838,89 | 11.203.138,11 | 1.452.833,89 | 26.005,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.469.293,73 | 72.467.486,73 | 43.676.842,93 | 9.148.629,34 | 63.318.857,39 | 8.882.228,58 | 266.400,76 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.123.511,43 | 22.350.145,43 | 9.903.496,01 | 8.518.158,96 | 13.831.986,47 | 8.494.750,46 | 23.408,50 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.123.511,43 | 22.350.145,43 | 9.903.496,01 | 8.518.158,96 | 13.831.986,47 | 8.494.750,46 | 23.408,50 |
Total | 93.477.098,00 | 50.472.805,84 | 143.949.903,84 | 72.925.275,12 | 26.691.772,07 | 117.258.131,77 | 26.359.237,49 | 332.534,58 |