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 | 2.263.196,00 | 154.600,00 | 2.417.796,00 | 1.145.396,46 | 1.145.396,46 | 1.272.399,54 | 1.145.396,46 | |
570100 C.N.S. DIRECCIÓN Y SERVICIOS GENERALES | 2.263.196,00 | 154.600,00 | 2.417.796,00 | 1.145.396,46 | 1.145.396,46 | 1.272.399,54 | 1.145.396,46 | |
322A FOMENTO DEL EMPLEO | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 814.609,53 | 814.609,53 | 1.006.539,47 | 814.609,53 | |
570200 C.N.S. DE EMPLEO | 1.746.149,00 | 75.000,00 | 1.821.149,00 | 814.609,53 | 814.609,53 | 1.006.539,47 | 814.609,53 | |
324A FORMACIÓN PROFESIONAL OCUPACIONAL Y CONTI | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 1.199.901,11 | 1.199.901,11 | 1.437.083,89 | 1.199.901,11 | |
570300 C.N.S. DE FORMACIÓN | 2.736.985,00 | 100.000,00- | 2.636.985,00 | 1.199.901,11 | 1.199.901,11 | 1.437.083,89 | 1.199.901,11 | |
312A PRESTACIONES A LOS DESEMPLEADOS | 13.967.339,00 | 5.977,46 | 13.973.316,46 | 5.745.506,24 | 5.745.506,24 | 8.227.810,22 | 5.745.506,24 | |
570400 C.N.S. DE INTERMEDIACIÓN Y CONTRATOS | 13.967.339,00 | 5.977,46 | 13.973.316,46 | 5.745.506,24 | 5.745.506,24 | 8.227.810,22 | 5.745.506,24 | |
Total | 20.713.669,00 | 135.577,46 | 20.849.246,46 | 8.905.413,34 | 8.905.413,34 | 11.943.833,12 | 8.905.413,34 |