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 | 88.982,00- | 5.430.980,00 | 1.923.912,88 | 1.651.356,81 | 3.779.623,19 | 1.599.639,36 | 51.717,45 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 26.100,00- | 32.035.021,00 | 7.625.081,35 | 5.592.033,76 | 26.442.987,24 | 4.182.318,54 | 1.409.715,22 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 97.245,20 | 8.858.439,20 | 2.470.119,05 | 2.047.418,81 | 6.811.020,39 | 1.873.746,61 | 173.672,20 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 1.680.328,96 | 1.012.959.980,96 | 456.738.381,97 | 366.962.171,21 | 645.997.809,75 | 355.819.410,87 | 11.142.760,34 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 520.506,00 | 68.203.232,00 | 28.053.021,50 | 26.459.411,40 | 41.743.820,60 | 25.704.015,49 | 755.395,91 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 70.944,00 | 198.568.981,00 | 183.154.555,03 | 65.322.138,87 | 133.246.842,13 | 49.112.537,09 | 16.209.601,78 |
Total | 1.323.802.692,00 | 2.253.942,16 | 1.326.056.634,16 | 679.965.071,78 | 468.034.530,86 | 858.022.103,30 | 438.291.667,96 | 29.742.862,90 |