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 | 2.639.739,00 | 36.300,00 | 2.676.039,00 | 700.356,07 | 700.356,07 | 1.975.682,93 | 700.356,07 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.639.739,00 | 36.300,00 | 2.676.039,00 | 700.356,07 | 700.356,07 | 1.975.682,93 | 700.356,07 | |
322A FOMENTO DEL EMPLEO | 2.312.397,00 | 2.312.397,00 | 599.242,76 | 599.242,76 | 1.713.154,24 | 599.242,76 | ||
570200 C.N.S. DE EMPLEO | 2.312.397,00 | 2.312.397,00 | 599.242,76 | 599.242,76 | 1.713.154,24 | 599.242,76 | ||
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 2.799.088,00 | 2.799.088,00 | 695.903,13 | 695.903,13 | 2.103.184,87 | 695.903,13 | ||
570300 C.N.S. DE FORMACIÓN | 2.799.088,00 | 2.799.088,00 | 695.903,13 | 695.903,13 | 2.103.184,87 | 695.903,13 | ||
312A PRESTACIONES A LOS DESEMPLEADOS | 13.124.798,00 | 36.300,00- | 13.088.498,00 | 3.268.911,97 | 3.268.911,97 | 9.819.586,03 | 3.268.911,97 | |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 13.124.798,00 | 36.300,00- | 13.088.498,00 | 3.268.911,97 | 3.268.911,97 | 9.819.586,03 | 3.268.911,97 | |
Total | 20.876.022,00 | 20.876.022,00 | 5.264.413,93 | 5.264.413,93 | 15.611.608,07 | 5.264.413,93 |