Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1601 SECRETARÍA GENERAL | 76.801.389,00 | 156.984,20 | 76.958.373,20 | 73.677.770,29 | 73.612.894,32 | 3.345.478,88 | 8.187.241,33 | 65.425.652,99 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 47.586,13 | 29.643.056,13 | 22.691.054,11 | 11.409.053,84 | 18.234.002,29 | 7.758.954,45 | 3.650.099,39 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 8.059,06 | 10.879.236,06 | 3.007.330,22 | 2.914.154,94 | 7.965.081,12 | 2.824.821,36 | 89.333,58 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 4.246.745,00 | 2.039.332,70 | 1.919.404,63 | 2.327.340,37 | 1.364.923,38 | 554.481,25 | |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 55.000,00 | 11.836.024,00 | 3.399.861,29 | 3.352.738,48 | 8.483.285,52 | 2.869.321,86 | 483.416,62 |
Total | 133.295.805,00 | 267.629,39 | 133.563.434,39 | 104.815.348,61 | 93.208.246,21 | 40.355.188,18 | 23.005.262,38 | 70.202.983,83 |