Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1601 SECRETARÍA GENERAL | 64.393.686,00 | 64.393.686,00 | 256.646,29 | 137.379,72 | 64.256.306,28 | 137.355,92 | 23,80 | |
1602 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 201.937.498,00 | 201.937.498,00 | 188.071,68 | 58.071,68 | 201.879.426,32 | 58.071,68 | ||
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 16.668.518,00 | 2.610,73- | 16.665.907,27 | 409.026,75 | 260.794,24 | 16.405.113,03 | 260.794,24 | |
1604 D.G.COMERCIO, CONSUMO Y SIMPLIFIC. ADMIN | 8.441.064,00 | 2.610,73 | 8.443.674,73 | 2.619.335,05 | 146.367,90 | 8.297.306,83 | 146.168,99 | 198,91 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 12.204.523,00 | 12.204.523,00 | 409.250,96 | 236.089,88 | 11.968.433,12 | 229.056,76 | 7.033,12 | |
Total | 303.645.289,00 | 303.645.289,00 | 3.882.330,73 | 838.703,42 | 302.806.585,58 | 831.447,59 | 7.255,83 |