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 | 25.011.275,69 | 24.913.833,65 | 39.479.852,35 | 295.656,23 | 24.618.177,42 | |
1602 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 201.937.498,00 | 201.937.498,00 | 176.994.481,10 | 45.054.820,10 | 156.882.677,90 | 115.854,10 | 44.938.966,00 | |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 16.668.518,00 | 5.608,24- | 16.662.909,76 | 705.110,75 | 565.456,19 | 16.097.453,57 | 546.107,07 | 19.349,12 |
1604 D.G.COMERCIO, CONSUMO Y SIMPLIFIC. ADMIN | 8.441.064,00 | 5.608,24 | 8.446.672,24 | 2.975.684,91 | 308.260,79 | 8.138.411,45 | 302.339,80 | 5.920,99 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 12.204.523,00 | 12.204.523,00 | 666.377,85 | 503.236,79 | 11.701.286,21 | 484.274,03 | 18.962,76 | |
Total | 303.645.289,00 | 303.645.289,00 | 206.352.930,30 | 71.345.607,52 | 232.299.681,48 | 1.744.231,23 | 69.601.376,29 |