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 | 74.602.846,34 | 74.587.800,18 | 2.383.281,86 | 18.519.561,02 | 56.068.239,16 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 42.413,87- | 29.553.056,13 | 23.183.212,30 | 21.124.130,75 | 8.428.925,38 | 19.986.720,85 | 1.137.409,90 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 9.459,06 | 10.880.636,06 | 4.538.643,95 | 4.457.001,70 | 6.423.634,36 | 4.364.147,12 | 92.854,58 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 98.500,00 | 4.345.245,00 | 2.805.370,74 | 2.710.017,04 | 1.635.227,96 | 2.621.986,38 | 88.030,66 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 55.000,00 | 11.836.024,00 | 5.427.730,44 | 5.392.331,65 | 6.443.692,35 | 4.484.297,29 | 908.034,36 |
Total | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 110.557.803,77 | 108.271.281,32 | 25.314.761,91 | 49.976.712,66 | 58.294.568,66 |