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 | 3.304.740,00 | 25.868,23 | 3.330.608,23 | 703.221,91 | 549.356,90 | 2.781.251,33 | 549.223,50 | 133,40 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 3.304.740,00 | 25.868,23 | 3.330.608,23 | 703.221,91 | 549.356,90 | 2.781.251,33 | 549.223,50 | 133,40 |
322A FOMENTO DEL EMPLEO | 30.434.190,00 | 10.899.739,41 | 41.333.929,41 | 12.769.436,60 | 2.711.993,75 | 38.621.935,66 | 2.705.353,77 | 6.639,98 |
570200 C.N.S. DE EMPLEO | 30.434.190,00 | 10.899.739,41 | 41.333.929,41 | 12.769.436,60 | 2.711.993,75 | 38.621.935,66 | 2.705.353,77 | 6.639,98 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 29.595.660,00 | 41.504.426,43 | 71.100.086,43 | 42.072.227,14 | 2.591.709,91 | 68.508.376,52 | 2.560.373,96 | 31.335,95 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 11.692.976,00 | 1.000.000,00- | 10.692.976,00 | 7.333.648,17 | 949.943,29 | 9.743.032,71 | 949.943,29 | |
570300 C.N.S. DE FORMACIÓN | 41.288.636,00 | 40.504.426,43 | 81.793.062,43 | 49.405.875,31 | 3.541.653,20 | 78.251.409,23 | 3.510.317,25 | 31.335,95 |
312A PRESTACIONES A LOS DESEMPLEADOS | 17.475.648,00 | 2.382.918,81 | 19.858.566,81 | 5.575.187,86 | 3.001.042,40 | 16.857.524,41 | 3.000.677,86 | 364,54 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 17.475.648,00 | 2.382.918,81 | 19.858.566,81 | 5.575.187,86 | 3.001.042,40 | 16.857.524,41 | 3.000.677,86 | 364,54 |
Total | 92.503.214,00 | 53.812.952,88 | 146.316.166,88 | 68.453.721,68 | 9.804.046,25 | 136.512.120,63 | 9.765.572,38 | 38.473,87 |