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 | 110.900,71 | 4.980.703,71 | 2.934.727,90 | 2.934.727,90 | 2.045.975,81 | 2.934.727,90 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 110.900,71 | 4.980.703,71 | 2.934.727,90 | 2.934.727,90 | 2.045.975,81 | 2.934.727,90 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 72.640,38 | 4.895.741,38 | 3.568.052,68 | 3.568.052,68 | 1.327.688,70 | 3.568.052,68 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 418.222,07 | 21.593.404,07 | 15.908.064,12 | 15.908.064,12 | 5.685.339,95 | 15.908.064,12 | |
313H TURISMO SOCIAL | 220.176,00 | 5.200,00- | 214.976,00 | 146.576,71 | 146.576,71 | 68.399,29 | 146.576,71 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 485.662,45 | 26.704.121,45 | 19.622.693,51 | 19.622.693,51 | 7.081.427,94 | 19.622.693,51 | |
313G PERSONAS MAYORES | 25.272.752,00 | 639.017,59 | 25.911.769,59 | 18.941.993,82 | 18.934.296,98 | 6.977.472,61 | 18.934.296,98 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 639.017,59 | 25.911.769,59 | 18.941.993,82 | 18.934.296,98 | 6.977.472,61 | 18.934.296,98 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 91.414,27 | 3.825.892,27 | 2.654.163,19 | 2.654.163,19 | 1.171.729,08 | 2.654.163,19 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 33.476,36- | 2.139.447,64 | 1.460.911,00 | 1.460.911,00 | 678.536,64 | 1.460.911,00 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 82.238,30- | 2.620.518,70 | 1.769.267,37 | 1.769.267,37 | 851.251,33 | 1.769.267,37 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 24.300,39- | 8.585.858,61 | 5.884.341,56 | 5.884.341,56 | 2.701.517,05 | 5.884.341,56 | |
Total | 64.971.173,00 | 1.211.280,36 | 66.182.453,36 | 47.383.756,79 | 47.376.059,95 | 18.806.393,41 | 47.376.059,95 |