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 | 85.582,00- | 5.434.380,00 | 2.476.070,40 | 2.233.778,28 | 3.200.601,72 | 2.128.424,11 | 105.354,17 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 201.100,00- | 31.860.021,00 | 8.916.435,17 | 7.007.488,86 | 24.852.532,14 | 6.922.825,00 | 84.663,86 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 105.545,20 | 8.866.739,20 | 3.074.228,50 | 2.650.893,01 | 6.215.846,19 | 2.540.317,23 | 110.575,78 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 2.609.225,60 | 1.013.888.877,60 | 552.594.456,37 | 485.922.941,17 | 527.965.936,43 | 477.755.134,49 | 8.167.806,68 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 806.707,03 | 68.489.433,03 | 37.985.812,38 | 36.475.524,04 | 32.013.908,99 | 35.682.571,32 | 792.952,72 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 70.944,00 | 198.568.981,00 | 186.537.843,03 | 103.205.426,87 | 95.363.554,13 | 54.506.035,29 | 48.699.391,58 |
Total | 1.323.802.692,00 | 3.305.739,83 | 1.327.108.431,83 | 791.584.845,85 | 637.496.052,23 | 689.612.379,60 | 579.535.307,44 | 57.960.744,79 |