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 | 114.600,71 | 4.984.403,71 | 3.248.386,40 | 3.248.386,40 | 1.736.017,31 | 3.248.386,40 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 114.600,71 | 4.984.403,71 | 3.248.386,40 | 3.248.386,40 | 1.736.017,31 | 3.248.386,40 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 67.640,38 | 4.890.741,38 | 3.954.328,15 | 3.954.328,15 | 936.413,23 | 3.954.328,15 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 485.522,07 | 21.660.704,07 | 17.650.133,57 | 17.650.133,57 | 4.010.570,50 | 17.650.133,57 | |
313H TURISMO SOCIAL | 220.176,00 | 4.400,00- | 215.776,00 | 162.356,11 | 162.356,11 | 53.419,89 | 162.356,11 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 548.762,45 | 26.767.221,45 | 21.766.817,83 | 21.766.817,83 | 5.000.403,62 | 21.766.817,83 | |
313G PERSONAS MAYORES | 25.272.752,00 | 668.375,59 | 25.941.127,59 | 20.979.661,33 | 20.973.076,74 | 4.968.050,85 | 20.973.076,74 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 668.375,59 | 25.941.127,59 | 20.979.661,33 | 20.973.076,74 | 4.968.050,85 | 20.973.076,74 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 131.414,27 | 3.865.892,27 | 2.912.330,31 | 2.912.330,31 | 953.561,96 | 2.912.330,31 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 28.476,36- | 2.144.447,64 | 1.604.953,66 | 1.604.953,66 | 539.493,98 | 1.604.953,66 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 62.238,30- | 2.640.518,70 | 1.942.494,54 | 1.942.494,54 | 698.024,16 | 1.942.494,54 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 40.699,61 | 8.650.858,61 | 6.459.778,51 | 6.459.778,51 | 2.191.080,10 | 6.459.778,51 | |
Total | 64.971.173,00 | 1.372.438,36 | 66.343.611,36 | 52.454.644,07 | 52.448.059,48 | 13.895.551,88 | 52.448.059,48 |