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 | 118.400,00- | 5.401.562,00 | 1.212.393,29 | 1.029.350,07 | 4.372.211,93 | 955.785,56 | 73.564,51 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 45.000,00- | 32.016.121,00 | 4.679.873,09 | 3.387.810,66 | 28.628.310,34 | 2.355.231,77 | 1.032.578,89 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 51.400,00 | 8.812.594,00 | 1.238.510,77 | 1.188.231,68 | 7.624.362,32 | 1.093.645,61 | 94.586,07 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 335.989,50 | 1.011.615.641,50 | 341.059.924,14 | 213.984.598,97 | 797.631.042,53 | 209.210.141,87 | 4.774.457,10 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 70.564,00 | 67.753.290,00 | 16.282.584,89 | 15.818.792,25 | 51.934.497,75 | 15.059.951,08 | 758.841,17 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 12.162,00 | 198.510.199,00 | 176.737.762,79 | 18.595.480,96 | 179.914.718,04 | 17.350.377,69 | 1.245.103,27 |
Total | 1.323.802.692,00 | 306.715,50 | 1.324.109.407,50 | 541.211.048,97 | 254.004.264,59 | 1.070.105.142,91 | 246.025.133,58 | 7.979.131,01 |