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 | 99.450,00 | 4.969.253,00 | 2.309.723,65 | 2.309.723,65 | 2.659.529,35 | 2.309.723,65 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 99.450,00 | 4.969.253,00 | 2.309.723,65 | 2.309.723,65 | 2.659.529,35 | 2.309.723,65 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 57.640,38 | 4.880.741,38 | 2.714.456,72 | 2.714.456,72 | 2.166.284,66 | 2.714.456,72 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 318.222,07 | 21.493.404,07 | 12.139.178,91 | 12.139.178,91 | 9.354.225,16 | 12.139.178,91 | |
313H TURISMO SOCIAL | 220.176,00 | 5.200,00- | 214.976,00 | 113.946,66 | 113.946,66 | 101.029,34 | 113.946,66 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 370.662,45 | 26.589.121,45 | 14.967.582,29 | 14.967.582,29 | 11.621.539,16 | 14.967.582,29 | |
313G PERSONAS MAYORES | 25.272.752,00 | 496.017,59 | 25.768.769,59 | 14.472.636,06 | 14.462.714,72 | 11.306.054,87 | 14.462.714,72 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 496.017,59 | 25.768.769,59 | 14.472.636,06 | 14.462.714,72 | 11.306.054,87 | 14.462.714,72 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 56.414,27 | 3.790.892,27 | 2.094.768,54 | 2.094.768,54 | 1.696.123,73 | 2.094.768,54 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 50.476,36- | 2.122.447,64 | 1.166.986,89 | 1.166.986,89 | 955.460,75 | 1.166.986,89 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 82.238,30- | 2.620.518,70 | 1.432.101,82 | 1.432.101,82 | 1.188.416,88 | 1.432.101,82 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 76.300,39- | 8.533.858,61 | 4.693.857,25 | 4.693.857,25 | 3.840.001,36 | 4.693.857,25 | |
Total | 64.971.173,00 | 889.829,65 | 65.861.002,65 | 36.443.799,25 | 36.433.877,91 | 29.427.124,74 | 36.433.877,91 |