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 | 22.399,29- | 4.847.403,71 | 3.564.521,78 | 3.564.521,78 | 1.282.881,93 | 3.564.521,78 | |
510100 C.N.S. DIRECCIÓN Y GERENCIA IMAS | 4.869.803,00 | 22.399,29- | 4.847.403,71 | 3.564.521,78 | 3.564.521,78 | 1.282.881,93 | 3.564.521,78 | |
313B PERSONAS CON TRASTORNO MENTAL Y OTROS COL | 4.823.101,00 | 146.640,38 | 4.969.741,38 | 4.300.004,45 | 4.300.004,45 | 669.736,93 | 4.300.004,45 | |
313F PERSONAS CON DISCAPACIDAD | 21.175.182,00 | 684.859,81 | 21.860.041,81 | 19.254.304,03 | 19.254.304,03 | 2.605.737,78 | 19.254.304,03 | |
313H TURISMO SOCIAL | 220.176,00 | 4.400,00- | 215.776,00 | 177.127,38 | 177.127,38 | 38.648,62 | 177.127,38 | |
510200 C.N.S. D.G.PERSONAS DISCAPACIDAD | 26.218.459,00 | 827.100,19 | 27.045.559,19 | 23.731.435,86 | 23.731.435,86 | 3.314.123,33 | 23.731.435,86 | |
313G PERSONAS MAYORES | 25.272.752,00 | 809.375,59 | 26.082.127,59 | 22.895.312,63 | 22.889.840,29 | 3.192.287,30 | 22.889.840,29 | |
510300 C.N.S. D.G.PERSONAS MAYORES | 25.272.752,00 | 809.375,59 | 26.082.127,59 | 22.895.312,63 | 22.889.840,29 | 3.192.287,30 | 22.889.840,29 | |
313N VALORACIÓN Y DIAGNÓSTICO | 3.734.478,00 | 70.414,27 | 3.804.892,27 | 3.176.626,53 | 3.176.626,53 | 628.265,74 | 3.176.626,53 | |
313O RECONOCIMIENTO DERECHO PRESTAC.MATERIA DE | 2.172.924,00 | 46.476,36- | 2.126.447,64 | 1.749.223,76 | 1.749.223,76 | 377.223,88 | 1.749.223,76 | |
314C PENSIONES, AYUDAS Y SUBVENCIONES | 2.702.757,00 | 121.238,30- | 2.581.518,70 | 2.113.373,31 | 2.113.373,31 | 468.145,39 | 2.113.373,31 | |
510400 C.N.S. D.G.PENSIONES,VALORAC.PGMAS.INSE | 8.610.159,00 | 97.300,39- | 8.512.858,61 | 7.039.223,60 | 7.039.223,60 | 1.473.635,01 | 7.039.223,60 | |
Total | 64.971.173,00 | 1.516.776,10 | 66.487.949,10 | 57.230.493,87 | 57.225.021,53 | 9.262.927,57 | 57.225.021,53 |