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 | 7.883,03- | 64.385.802,97 | 62.209.072,38 | 62.123.615,32 | 2.262.187,65 | 2.166.522,32 | 59.957.093,00 |
1602 D.G. DE UNIVERSIDADES E INVESTIGACIÓN | 201.937.498,00 | 15.000,00 | 201.952.498,00 | 184.488.845,30 | 71.779.184,30 | 130.173.313,70 | 19.361.641,33 | 52.417.542,97 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 16.668.518,00 | 20.722,72- | 16.647.795,28 | 2.669.075,98 | 2.568.255,82 | 14.079.539,46 | 1.323.494,77 | 1.244.761,05 |
1604 D.G.COMERCIO, CONSUMO Y SIMPLIFIC. ADMIN | 8.441.064,00 | 13.605,75 | 8.454.669,75 | 3.400.552,39 | 1.428.916,62 | 7.025.753,13 | 779.190,48 | 649.726,14 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 12.204.523,00 | 12.204.523,00 | 1.297.572,42 | 1.145.265,45 | 11.059.257,55 | 1.145.265,45 | ||
Total | 303.645.289,00 | 303.645.289,00 | 254.065.118,47 | 139.045.237,51 | 164.600.051,49 | 24.776.114,35 | 114.269.123,16 |