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 | 92.044,67 | 3.001.758,67 | 2.236.364,86 | 2.118.143,47 | 883.615,20 | 2.114.678,81 | 3.464,66 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 92.044,67 | 3.001.758,67 | 2.236.364,86 | 2.118.143,47 | 883.615,20 | 2.114.678,81 | 3.464,66 |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 18.215.816,01 | 49.558.373,01 | 30.902.319,08 | 23.622.631,92 | 25.935.741,09 | 21.413.973,64 | 2.208.658,28 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 18.215.816,01 | 49.558.373,01 | 30.902.319,08 | 23.622.631,92 | 25.935.741,09 | 21.413.973,64 | 2.208.658,28 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 36.285.766,73 | 60.348.457,73 | 37.226.654,78 | 11.930.763,07 | 48.417.694,66 | 11.408.594,13 | 522.168,94 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.253.525,00- | 12.681.977,00 | 4.462.334,87 | 2.108.803,03 | 10.573.173,97 | 2.080.103,03 | 28.700,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 33.032.241,73 | 73.030.434,73 | 41.688.989,65 | 14.039.566,10 | 58.990.868,63 | 13.488.697,16 | 550.868,94 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.242.081,40 | 22.468.715,40 | 13.757.034,34 | 12.826.679,19 | 9.642.036,21 | 12.723.689,99 | 102.989,20 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.242.081,40 | 22.468.715,40 | 13.757.034,34 | 12.826.679,19 | 9.642.036,21 | 12.723.689,99 | 102.989,20 |
Total | 93.477.098,00 | 54.582.183,81 | 148.059.281,81 | 88.584.707,93 | 52.607.020,68 | 95.452.261,13 | 49.741.039,60 | 2.865.981,08 |