Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1501 SECRETARÍA GENERAL | 5.519.962,00 | 1.600,00 | 5.521.562,00 | 872.649,10 | 680.895,64 | 4.840.666,36 | 607.173,93 | 73.721,71 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 4.000,00- | 32.057.121,00 | 3.852.075,05 | 2.560.012,62 | 29.497.108,38 | 1.540.805,28 | 1.019.207,34 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 1.200,00 | 8.762.394,00 | 749.567,84 | 699.924,00 | 8.062.470,00 | 620.701,96 | 79.222,04 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 3.300,00 | 1.011.282.952,00 | 280.069.763,17 | 139.051.149,42 | 872.231.802,58 | 138.108.908,17 | 942.241,25 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 17.500,00 | 67.700.226,00 | 10.892.083,73 | 10.241.336,21 | 57.458.889,79 | 9.853.129,17 | 388.207,04 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 16.200,00 | 198.514.237,00 | 3.816.992,50 | 1.856.839,17 | 196.657.397,83 | 1.620.728,80 | 236.110,37 |
Total | 1.323.802.692,00 | 35.800,00 | 1.323.838.492,00 | 300.253.131,39 | 155.090.157,06 | 1.168.748.334,94 | 152.351.447,31 | 2.738.709,75 |