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 | 2.883,03- | 64.390.802,97 | 62.021.897,76 | 61.930.519,72 | 2.460.283,25 | 1.973.426,72 | 59.957.093,00 |
1602 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 201.937.498,00 | 201.937.498,00 | 184.327.208,54 | 50.558.380,42 | 151.379.117,58 | 15.989.332,42 | 34.569.048,00 | |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 16.668.518,00 | 5.722,72- | 16.662.795,28 | 2.301.625,18 | 2.186.357,46 | 14.476.437,82 | 931.424,07 | 1.254.933,39 |
1604 D.G.COMERCIO, CONSUMO Y SIMPLIFIC. ADMIN | 8.441.064,00 | 8.605,75 | 8.449.669,75 | 3.178.095,29 | 544.661,60 | 7.905.008,15 | 528.639,50 | 16.022,10 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 12.204.523,00 | 12.204.523,00 | 972.423,17 | 821.916,20 | 11.382.606,80 | 813.878,96 | 8.037,24 | |
Total | 303.645.289,00 | 303.645.289,00 | 252.801.249,94 | 116.041.835,40 | 187.603.453,60 | 20.236.701,67 | 95.805.133,73 |