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 | 135.032,00- | 5.384.930,00 | 1.588.619,40 | 1.289.770,98 | 4.095.159,02 | 1.259.887,52 | 29.883,46 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 45.000,00- | 32.016.121,00 | 5.423.619,89 | 4.093.274,35 | 27.922.846,65 | 3.080.231,07 | 1.013.043,28 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 105.445,20 | 8.866.639,20 | 1.923.074,18 | 1.688.914,68 | 7.177.724,52 | 1.470.148,37 | 218.766,31 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 313.136,91 | 1.011.592.788,91 | 403.362.718,92 | 293.944.499,14 | 717.648.289,77 | 286.006.724,64 | 7.937.774,50 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 92.364,00 | 67.775.090,00 | 22.231.914,81 | 21.032.501,93 | 46.742.588,07 | 20.240.005,76 | 792.496,17 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 35.794,00 | 198.533.831,00 | 182.444.017,81 | 64.593.926,46 | 133.939.904,54 | 33.075.470,11 | 31.518.456,35 |
Total | 1.323.802.692,00 | 366.708,11 | 1.324.169.400,11 | 616.973.965,01 | 386.642.887,54 | 937.526.512,57 | 345.132.467,47 | 41.510.420,07 |