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 | 5.519.962,00 | 512.367,26 | 310.661,02 | 5.209.300,98 | 310.661,02 | ||
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 32.061.121,00 | 2.576.592,76 | 842.720,60 | 31.218.400,40 | 842.720,60 | ||
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 8.761.194,00 | 374.728,75 | 325.084,91 | 8.436.109,09 | 325.084,91 | ||
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 1.011.279.652,00 | 231.231.153,58 | 74.081.589,53 | 937.198.062,47 | 74.081.589,53 | ||
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 67.682.726,00 | 6.138.125,11 | 5.343.002,96 | 62.339.723,04 | 5.341.822,93 | 1.180,03 | |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 198.498.037,00 | 1.351.516,16 | 903.656,08 | 197.594.380,92 | 903.656,08 | ||
Total | 1.323.802.692,00 | 1.323.802.692,00 | 242.184.483,62 | 81.806.715,10 | 1.241.995.976,90 | 81.805.535,07 | 1.180,03 |