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 | 9.700,00- | 5.575.534,00 | 1.245.013,75 | 865.905,26 | 4.709.628,74 | 865.811,37 | 93,89 |
1502 D.G. DE F. P. Y ENSEÑANZAS DE RÉG. ESPEC | 68.801.918,00 | 9.000,00- | 68.792.918,00 | 11.986.883,90 | 10.930.285,45 | 57.862.632,55 | 9.917.536,48 | 1.012.748,97 |
1503 D.G. DE PLANIF EDUC. Y REC. HUMANOS | 9.854.550,00 | 350.415,00 | 10.204.965,00 | 1.478.783,66 | 1.311.358,11 | 8.893.606,89 | 943.843,11 | 367.515,00 |
1504 D.G. DE CENTROS EDUCATIVOS | 1.029.576.734,00 | 585.800,00- | 1.028.990.934,00 | 393.790.026,20 | 210.306.788,84 | 818.684.145,16 | 210.184.080,11 | 122.708,73 |
1505 D.G.ATENCION A LA DIV Y CALIDAD EDUCATIV | 70.456.722,00 | 578.800,00 | 71.035.522,00 | 23.213.412,06 | 14.709.263,53 | 56.326.258,47 | 11.986.610,97 | 2.722.652,56 |
1506 D.G. DE JUVENTUD | 2.952.946,00 | 6.700,00 | 2.959.646,00 | 228.007,34 | 215.640,40 | 2.744.005,60 | 209.200,40 | 6.440,00 |
1507 D.G. DE DEPORTES | 6.575.533,00 | 6.575.533,00 | 2.530.116,24 | 1.305.988,74 | 5.269.544,26 | 349.559,76 | 956.428,98 | |
Total | 1.193.803.637,00 | 331.415,00 | 1.194.135.052,00 | 434.472.243,15 | 239.645.230,33 | 954.489.821,67 | 234.456.642,20 | 5.188.588,13 |