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 | 3.844.124,14 | 3.629.623,57 | 1.783.056,43 | 3.616.568,14 | 13.055,43 |
1502 D.G. CALIDAD EDUC. Y FORM. PROFESIONAL | 32.061.121,00 | 4.447.211,60- | 27.613.909,40 | 12.550.138,08 | 11.663.782,23 | 15.950.127,17 | 11.552.485,44 | 111.296,79 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 8.761.194,00 | 513.271,77- | 8.247.922,23 | 4.655.072,06 | 4.335.911,41 | 3.912.010,82 | 4.329.981,16 | 5.930,25 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.011.279.652,00 | 5.713.942,75 | 1.016.993.594,75 | 840.541.802,48 | 781.504.806,36 | 235.488.788,39 | 779.648.213,73 | 1.856.592,63 |
1505 D.G.INNOV. EDUC. Y ATEN. A LA DIVERSIDAD | 67.682.726,00 | 6.007.554,49 | 73.690.280,49 | 59.090.243,30 | 57.408.580,84 | 16.281.699,65 | 57.211.869,28 | 196.711,56 |
1506 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 198.498.037,00 | 237.349,00 | 198.735.386,00 | 190.754.513,52 | 167.324.698,73 | 31.410.687,27 | 132.715.656,91 | 34.609.041,82 |
Total | 1.323.802.692,00 | 6.891.080,87 | 1.330.693.772,87 | 1.111.435.893,58 | 1.025.867.403,14 | 304.826.369,73 | 989.074.774,66 | 36.792.628,48 |