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 | 2.627.805,27 | 2.627.805,27 | 2.341.447,73 | 2.627.805,27 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 99.450,00 | 4.969.253,00 | 2.627.805,27 | 2.627.805,27 | 2.341.447,73 | 2.627.805,27 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 57.640,38 | 4.880.741,38 | 3.146.270,24 | 3.146.270,24 | 1.734.471,14 | 3.146.270,24 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 318.222,07 | 21.493.404,07 | 14.029.768,26 | 14.029.768,26 | 7.463.635,81 | 14.029.768,26 | |
313H TURISMO SOCIAL | 220.176,00 | 5.200,00- | 214.976,00 | 130.044,64 | 130.044,64 | 84.931,36 | 130.044,64 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 370.662,45 | 26.589.121,45 | 17.306.083,14 | 17.306.083,14 | 9.283.038,31 | 17.306.083,14 | |
313G PERSONAS MAYORES | 25.272.752,00 | 496.017,59 | 25.768.769,59 | 16.729.214,40 | 16.720.405,31 | 9.048.364,28 | 16.720.405,31 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 496.017,59 | 25.768.769,59 | 16.729.214,40 | 16.720.405,31 | 9.048.364,28 | 16.720.405,31 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 56.414,27 | 3.790.892,27 | 2.379.201,63 | 2.379.201,63 | 1.411.690,64 | 2.379.201,63 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 50.476,36- | 2.122.447,64 | 1.312.621,15 | 1.312.621,15 | 809.826,49 | 1.312.621,15 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 82.238,30- | 2.620.518,70 | 1.601.699,55 | 1.601.699,55 | 1.018.819,15 | 1.601.699,55 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 76.300,39- | 8.533.858,61 | 5.293.522,33 | 5.293.522,33 | 3.240.336,28 | 5.293.522,33 | |
Total | 64.971.173,00 | 889.829,65 | 65.861.002,65 | 41.956.625,14 | 41.947.816,05 | 23.913.186,60 | 41.947.816,05 |