Programa | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
311B DIRECCIÓN Y SERVICIOS GENERALES DEL IMAS | 4.869.803,00 | 4.869.803,00 | 1.164.594,80 | 1.164.594,80 | 3.705.208,20 | 1.164.594,80 | ||
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 4.869.803,00 | 1.164.594,80 | 1.164.594,80 | 3.705.208,20 | 1.164.594,80 | ||
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 14.216,40 | 4.837.317,40 | 1.404.189,20 | 1.404.189,20 | 3.433.128,20 | 1.404.189,20 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 129.472,07 | 21.304.654,07 | 6.305.639,34 | 6.305.639,34 | 14.999.014,73 | 6.305.639,34 | |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 58.742,29 | 58.742,29 | 161.433,71 | 58.742,29 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 143.688,47 | 26.362.147,47 | 7.768.570,83 | 7.768.570,83 | 18.593.576,64 | 7.768.570,83 | |
313G PERSONAS MAYORES | 25.272.752,00 | 84.035,93 | 25.356.787,93 | 7.514.022,97 | 7.508.261,43 | 17.848.526,50 | 7.508.261,43 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 84.035,93 | 25.356.787,93 | 7.514.022,97 | 7.508.261,43 | 17.848.526,50 | 7.508.261,43 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 7.914,27 | 3.742.392,27 | 1.054.270,58 | 1.054.270,58 | 2.688.121,69 | 1.054.270,58 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 1.223,64 | 2.174.147,64 | 624.563,04 | 624.563,04 | 1.549.584,60 | 624.563,04 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 10.175,60 | 2.712.932,60 | 761.482,38 | 761.482,38 | 1.951.450,22 | 761.482,38 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 19.313,51 | 8.629.472,51 | 2.440.316,00 | 2.440.316,00 | 6.189.156,51 | 2.440.316,00 | |
Total | 64.971.173,00 | 247.037,91 | 65.218.210,91 | 18.887.504,60 | 18.881.743,06 | 46.336.467,85 | 18.881.743,06 |