Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1501 SECRETARÍA GENERAL | 5.585.234,00 | 5.585.234,00 | 641.395,24 | 240.124,24 | 5.345.109,76 | 240.124,24 | ||
1502 D.G. DE F. P. Y ENSEÑANZAS DE RÉG. ESPEC | 68.801.918,00 | 9.000,00- | 68.792.918,00 | 5.116.365,93 | 3.179.568,23 | 65.613.349,77 | 3.179.568,23 | |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 9.854.550,00 | 9.854.550,00 | 431.298,43 | 287.398,58 | 9.567.151,42 | 287.398,58 | ||
1504 D.G. DE CENTROS EDUCATIVOS | 1.029.576.734,00 | 1.029.576.734,00 | 287.043.326,91 | 71.325.705,59 | 958.251.028,41 | 70.953.399,70 | 372.305,89 | |
1505 D.G.ATENCION A LA DIV Y CALIDAD EDUCATIV | 70.456.722,00 | 8.400,00 | 70.465.122,00 | 16.818.843,33 | 3.335.035,41 | 67.130.086,59 | 2.548.715,27 | 786.320,14 |
1506 D.G. DE JUVENTUD | 2.952.946,00 | 600,00 | 2.953.546,00 | 73.424,36 | 57.515,27 | 2.896.030,73 | 57.515,27 | |
1507 D.G. DE DEPORTES | 6.575.533,00 | 6.575.533,00 | 1.740.153,71 | 49.985,62 | 6.525.547,38 | 49.985,62 | ||
Total | 1.193.803.637,00 | 1.193.803.637,00 | 311.864.807,91 | 78.475.332,94 | 1.115.328.304,06 | 77.316.706,91 | 1.158.626,03 |