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 | 76.801.389,00 | 52.788.452,32 | 52.741.574,31 | 24.059.814,69 | 1.141.784,51 | 51.599.789,80 | |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 43.000,00 | 29.638.470,00 | 21.781.542,66 | 7.754.576,09 | 21.883.893,91 | 3.169.762,15 | 4.584.813,94 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 43.000,00- | 10.828.177,00 | 1.150.070,21 | 1.104.841,70 | 9.723.335,30 | 1.029.382,29 | 75.459,41 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 4.246.745,00 | 1.149.841,90 | 1.010.068,65 | 3.236.676,35 | 483.917,38 | 526.151,27 | |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 11.781.024,00 | 1.543.111,86 | 1.525.088,76 | 10.255.935,24 | 915.680,90 | 609.407,86 | |
Total | 133.295.805,00 | 133.295.805,00 | 78.413.018,95 | 64.136.149,51 | 69.159.655,49 | 6.740.527,23 | 57.395.622,28 |