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 | 132.578,67 | 3.042.292,67 | 2.431.251,94 | 2.324.271,24 | 718.021,43 | 2.324.271,24 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.909.714,00 | 132.578,67 | 3.042.292,67 | 2.431.251,94 | 2.324.271,24 | 718.021,43 | 2.324.271,24 | |
322A FOMENTO DEL EMPLEO | 31.342.557,00 | 18.215.816,01 | 49.558.373,01 | 34.682.398,25 | 26.923.067,84 | 22.635.305,17 | 26.768.588,55 | 154.479,29 |
570200 C.N.S. DE EMPLEO | 31.342.557,00 | 18.215.816,01 | 49.558.373,01 | 34.682.398,25 | 26.923.067,84 | 22.635.305,17 | 26.768.588,55 | 154.479,29 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 24.062.691,00 | 36.275.992,73 | 60.338.683,73 | 37.715.161,85 | 13.147.361,97 | 47.191.321,76 | 13.038.106,83 | 109.255,14 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 15.935.502,00 | 3.337.387,00- | 12.598.115,00 | 4.333.646,87 | 2.127.027,03 | 10.471.087,97 | 2.103.927,03 | 23.100,00 |
570300 C.N.S. DE FORMACIÓN | 39.998.193,00 | 32.938.605,73 | 72.936.798,73 | 42.048.808,72 | 15.274.389,00 | 57.662.409,73 | 15.142.033,86 | 132.355,14 |
312A PRESTACIONES A LOS DESEMPLEADOS | 19.226.634,00 | 3.323.100,61 | 22.549.734,61 | 14.733.528,54 | 13.878.757,26 | 8.670.977,35 | 13.878.588,18 | 169,08 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 19.226.634,00 | 3.323.100,61 | 22.549.734,61 | 14.733.528,54 | 13.878.757,26 | 8.670.977,35 | 13.878.588,18 | 169,08 |
Total | 93.477.098,00 | 54.610.101,02 | 148.087.199,02 | 93.895.987,45 | 58.400.485,34 | 89.686.713,68 | 58.113.481,83 | 287.003,51 |