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 | 123.662,00- | 5.396.300,00 | 4.245.526,47 | 4.050.711,41 | 1.345.588,59 | 3.968.811,34 | 81.900,07 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 4.239.628,80- | 27.821.492,20 | 13.612.781,40 | 12.726.598,80 | 15.094.893,40 | 12.358.571,45 | 368.027,35 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 451.657,37- | 8.309.536,63 | 5.127.034,51 | 4.984.989,09 | 3.324.547,54 | 4.700.569,99 | 284.419,10 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 5.947.465,88 | 1.017.227.117,88 | 892.509.586,04 | 854.487.279,34 | 162.739.838,54 | 850.582.900,81 | 3.904.378,53 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 6.064.584,89 | 73.747.310,89 | 64.671.865,90 | 63.051.045,12 | 10.696.265,77 | 62.338.129,90 | 712.915,22 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 936.562,89 | 199.434.599,89 | 192.340.834,52 | 183.155.645,22 | 16.278.954,67 | 140.971.419,31 | 42.184.225,91 |
Total | 1.323.802.692,00 | 8.133.665,49 | 1.331.936.357,49 | 1.172.507.628,84 | 1.122.456.268,98 | 209.480.088,51 | 1.074.920.402,80 | 47.535.866,18 |