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 | 1.459.588,03 | 1.459.588,03 | 3.410.214,97 | 1.459.588,03 | ||
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 4.869.803,00 | 1.459.588,03 | 1.459.588,03 | 3.410.214,97 | 1.459.588,03 | ||
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 14.216,40 | 4.837.317,40 | 1.746.039,39 | 1.746.039,39 | 3.091.278,01 | 1.746.039,39 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 229.472,07 | 21.404.654,07 | 7.865.471,51 | 7.865.471,51 | 13.539.182,56 | 7.865.471,51 | |
313H TURISMO SOCIAL | 220.176,00 | 220.176,00 | 73.192,80 | 73.192,80 | 146.983,20 | 73.192,80 | ||
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 243.688,47 | 26.462.147,47 | 9.684.703,70 | 9.684.703,70 | 16.777.443,77 | 9.684.703,70 | |
313G PERSONAS MAYORES | 25.272.752,00 | 140.360,61 | 25.413.112,61 | 9.377.239,80 | 9.372.554,63 | 16.040.557,98 | 9.372.554,63 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 140.360,61 | 25.413.112,61 | 9.377.239,80 | 9.372.554,63 | 16.040.557,98 | 9.372.554,63 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 17.914,27 | 3.752.392,27 | 1.337.781,93 | 1.337.781,93 | 2.414.610,34 | 1.337.781,93 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 1.223,64 | 2.174.147,64 | 773.868,96 | 773.868,96 | 1.400.278,68 | 773.868,96 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 9.824,40- | 2.692.932,60 | 950.894,47 | 950.894,47 | 1.742.038,13 | 950.894,47 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 9.313,51 | 8.619.472,51 | 3.062.545,36 | 3.062.545,36 | 5.556.927,15 | 3.062.545,36 | |
Total | 64.971.173,00 | 393.362,59 | 65.364.535,59 | 23.584.076,89 | 23.579.391,72 | 41.785.143,87 | 23.579.391,72 |