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 | 107.282,00- | 5.412.680,00 | 3.104.114,01 | 2.882.166,37 | 2.530.513,63 | 2.835.548,21 | 46.618,16 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 3.254.859,14- | 28.806.261,86 | 10.805.276,36 | 9.553.707,40 | 19.252.554,46 | 8.685.072,41 | 868.634,99 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 226.428,33 | 8.987.622,33 | 3.815.875,54 | 3.392.540,05 | 5.595.082,28 | 3.328.077,36 | 64.462,69 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 2.489.355,97 | 1.013.769.007,97 | 655.476.298,07 | 631.773.022,70 | 381.995.985,27 | 630.329.382,30 | 1.443.640,40 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 5.192.054,49 | 72.874.780,49 | 48.180.888,35 | 46.287.350,01 | 26.587.430,48 | 46.052.760,01 | 234.590,00 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 77.249,00 | 198.575.286,00 | 189.247.753,97 | 120.736.137,81 | 77.839.148,19 | 101.085.463,99 | 19.650.673,82 |
Total | 1.323.802.692,00 | 4.622.946,65 | 1.328.425.638,65 | 910.630.206,30 | 814.624.924,34 | 513.800.714,31 | 792.316.304,28 | 22.308.620,06 |