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 | 33.868,23 | 3.338.608,23 | 906.236,22 | 756.041,21 | 2.582.567,02 | 755.766,76 | 274,45 |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 3.304.740,00 | 33.868,23 | 3.338.608,23 | 906.236,22 | 756.041,21 | 2.582.567,02 | 755.766,76 | 274,45 |
322A FOMENTO DEL EMPLEO | 30.434.190,00 | 10.899.739,41 | 41.333.929,41 | 14.218.082,56 | 4.197.422,71 | 37.136.506,70 | 3.772.260,12 | 425.162,59 |
570200 C.N.S. DE EMPLEO | 30.434.190,00 | 10.899.739,41 | 41.333.929,41 | 14.218.082,56 | 4.197.422,71 | 37.136.506,70 | 3.772.260,12 | 425.162,59 |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 29.595.660,00 | 41.532.971,35 | 71.128.631,35 | 41.600.178,91 | 4.908.268,65 | 66.220.362,70 | 4.474.319,28 | 433.949,37 |
324B ACTUACIONES PARA LA CALIDAD PROFESIONAL | 11.692.976,00 | 1.000.000,00- | 10.692.976,00 | 6.947.307,93 | 1.449.771,55 | 9.243.204,45 | 1.399.622,93 | 50.148,62 |
570300 C.N.S. DE FORMACIÓN | 41.288.636,00 | 40.532.971,35 | 81.821.607,35 | 48.547.486,84 | 6.358.040,20 | 75.463.567,15 | 5.873.942,21 | 484.097,99 |
312A PRESTACIONES A LOS DESEMPLEADOS | 17.475.648,00 | 2.369.618,81 | 19.845.266,81 | 6.525.886,17 | 5.093.828,21 | 14.751.438,60 | 5.093.515,67 | 312,54 |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 17.475.648,00 | 2.369.618,81 | 19.845.266,81 | 6.525.886,17 | 5.093.828,21 | 14.751.438,60 | 5.093.515,67 | 312,54 |
Total | 92.503.214,00 | 53.836.197,80 | 146.339.411,80 | 70.197.691,79 | 16.405.332,33 | 129.934.079,47 | 15.495.484,76 | 909.847,57 |