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 | 88.295,67 | 2.998.009,67 | 2.040.721,34 | 1.912.526,60 | 1.085.483,07 | 1.911.889,63 | 636,97 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 88.295,67 | 2.998.009,67 | 2.040.721,34 | 1.912.526,60 | 1.085.483,07 | 1.911.889,63 | 636,97 |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 17.717.065,01 | 49.059.622,01 | 27.027.568,91 | 19.190.276,28 | 29.869.345,73 | 18.117.784,30 | 1.072.491,98 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 17.717.065,01 | 49.059.622,01 | 27.027.568,91 | 19.190.276,28 | 29.869.345,73 | 18.117.784,30 | 1.072.491,98 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 36.287.366,73 | 60.350.057,73 | 37.084.652,16 | 10.784.348,27 | 49.565.709,46 | 10.640.553,04 | 143.795,23 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.253.525,00- | 12.681.977,00 | 4.889.425,23 | 1.706.895,89 | 10.975.081,11 | 1.684.390,89 | 22.505,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 33.033.841,73 | 73.032.034,73 | 41.974.077,39 | 12.491.244,16 | 60.540.790,57 | 12.324.943,93 | 166.300,23 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.215.075,05 | 22.441.709,05 | 12.784.635,79 | 11.660.223,33 | 10.781.485,72 | 11.548.863,75 | 111.359,58 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.215.075,05 | 22.441.709,05 | 12.784.635,79 | 11.660.223,33 | 10.781.485,72 | 11.548.863,75 | 111.359,58 |
Total | 93.477.098,00 | 54.054.277,46 | 147.531.375,46 | 83.827.003,43 | 45.254.270,37 | 102.277.105,09 | 43.903.481,61 | 1.350.788,76 |