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 | 1.661.495,94 | 1.502.611,55 | 1.510.398,12 | 1.502.611,55 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 103.295,67 | 3.013.009,67 | 1.661.495,94 | 1.502.611,55 | 1.510.398,12 | 1.502.611,55 | |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 14.776.705,01 | 46.119.262,01 | 24.766.943,30 | 15.046.006,61 | 31.073.255,40 | 11.542.580,84 | 3.503.425,77 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 14.776.705,01 | 46.119.262,01 | 24.766.943,30 | 15.046.006,61 | 31.073.255,40 | 11.542.580,84 | 3.503.425,77 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 35.722.818,73 | 59.785.509,73 | 36.888.805,03 | 9.861.505,61 | 49.924.004,12 | 9.163.783,73 | 697.721,88 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.253.525,00- | 12.681.977,00 | 5.086.807,23 | 1.622.475,89 | 11.059.501,11 | 1.595.266,89 | 27.209,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.469.293,73 | 72.467.486,73 | 41.975.612,26 | 11.483.981,50 | 60.983.505,23 | 10.759.050,62 | 724.930,88 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.147.304,02 | 22.373.938,02 | 10.903.674,63 | 9.526.657,50 | 12.847.280,52 | 9.526.442,79 | 214,71 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.147.304,02 | 22.373.938,02 | 10.903.674,63 | 9.526.657,50 | 12.847.280,52 | 9.526.442,79 | 214,71 |
Total | 93.477.098,00 | 50.496.598,43 | 143.973.696,43 | 79.307.726,13 | 37.559.257,16 | 106.414.439,27 | 33.330.685,80 | 4.228.571,36 |