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 | 3.500.191,08 | 3.256.355,69 | 2.156.324,31 | 3.203.590,21 | 52.765,48 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 3.307.211,60- | 28.753.909,40 | 11.594.430,46 | 10.702.419,38 | 18.051.490,02 | 10.001.632,63 | 700.786,75 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 228.142,19 | 8.989.336,19 | 4.156.749,59 | 3.806.891,73 | 5.182.444,46 | 3.711.945,50 | 94.946,23 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 2.574.642,11 | 1.013.854.294,11 | 786.715.488,04 | 704.932.302,57 | 308.921.991,54 | 697.857.115,14 | 7.075.187,43 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 5.262.054,49 | 72.944.780,49 | 53.163.293,77 | 51.407.493,70 | 21.537.286,79 | 50.631.292,40 | 776.201,30 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 77.249,00 | 198.575.286,00 | 189.999.713,14 | 151.561.054,48 | 47.014.231,52 | 116.837.423,16 | 34.723.631,32 |
Total | 1.323.802.692,00 | 4.727.594,19 | 1.328.530.286,19 | 1.049.129.866,08 | 925.666.517,55 | 402.863.768,64 | 882.242.999,04 | 43.423.518,51 |