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 | 169.693,04 | 76.971.082,04 | 74.179.976,90 | 74.149.425,13 | 2.821.656,91 | 12.169.068,63 | 61.980.356,50 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 47.586,13 | 29.643.056,13 | 22.954.985,14 | 17.498.825,21 | 12.144.230,92 | 16.861.441,90 | 637.383,31 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 9.459,06 | 10.880.636,06 | 4.099.145,43 | 3.999.594,96 | 6.881.041,10 | 3.991.207,28 | 8.387,68 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 8.500,00 | 4.255.245,00 | 2.534.893,18 | 2.452.445,35 | 1.802.799,65 | 2.442.967,55 | 9.477,80 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 55.000,00 | 11.836.024,00 | 4.323.611,14 | 4.287.693,95 | 7.548.330,05 | 4.061.286,56 | 226.407,39 |
Total | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 108.092.611,79 | 102.387.984,60 | 31.198.058,63 | 39.525.971,92 | 62.862.012,68 |