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 | 2.300,00 | 5.587.534,00 | 928.247,05 | 535.353,30 | 5.052.180,70 | 505.254,46 | 30.098,84 |
1502 D.G. DE F. P. Y ENSEÑANZAS DE RÉG. ESPEC | 68.801.918,00 | 9.000,00- | 68.792.918,00 | 8.454.304,46 | 6.385.823,19 | 62.407.094,81 | 6.384.805,97 | 1.017,22 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 9.854.550,00 | 3.000,00 | 9.857.550,00 | 748.418,53 | 580.205,23 | 9.277.344,77 | 550.205,23 | 30.000,00 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.029.576.734,00 | 505.300,00- | 1.029.071.434,00 | 336.887.374,57 | 138.725.668,70 | 890.345.765,30 | 138.141.537,14 | 584.131,56 |
1505 D.G.ATENCION A LA DIV Y CALIDAD EDUCATIV | 70.456.722,00 | 508.400,00 | 70.965.122,00 | 19.324.704,56 | 9.746.947,91 | 61.218.174,09 | 7.177.800,30 | 2.569.147,61 |
1506 D.G. DE JUVENTUD | 2.952.946,00 | 600,00 | 2.953.546,00 | 141.102,81 | 126.750,85 | 2.826.795,15 | 126.750,85 | |
1507 D.G. DE DEPORTES | 6.575.533,00 | 6.575.533,00 | 1.933.411,91 | 450.041,01 | 6.125.491,99 | 99.971,24 | 350.069,77 | |
Total | 1.193.803.637,00 | 1.193.803.637,00 | 368.417.563,89 | 156.550.790,19 | 1.037.252.846,81 | 152.986.325,19 | 3.564.465,00 |