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 | 108.582,00- | 5.411.380,00 | 2.828.768,21 | 2.595.142,27 | 2.816.237,73 | 2.495.024,02 | 100.118,25 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 3.261.559,14- | 28.799.561,86 | 9.857.734,57 | 8.462.821,49 | 20.336.740,37 | 7.772.535,40 | 690.286,09 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 226.428,33 | 8.987.622,33 | 3.435.743,42 | 3.012.407,93 | 5.975.214,40 | 2.891.033,05 | 121.374,88 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 2.488.342,47 | 1.013.767.994,47 | 605.625.419,80 | 566.705.769,52 | 447.062.224,95 | 556.303.046,89 | 10.402.722,63 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 4.319.026,03 | 72.001.752,03 | 44.081.651,25 | 42.188.112,91 | 29.813.639,12 | 40.887.937,66 | 1.300.175,25 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 72.849,00 | 198.570.886,00 | 188.169.997,81 | 119.837.581,65 | 78.733.304,35 | 84.646.830,88 | 35.190.750,77 |
Total | 1.323.802.692,00 | 3.736.504,69 | 1.327.539.196,69 | 853.999.315,06 | 742.801.835,77 | 584.737.360,92 | 694.996.407,90 | 47.805.427,87 |