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 | 3.000,00 | 76.804.389,00 | 72.757.356,55 | 72.666.749,81 | 4.137.639,19 | 1.418.007,55 | 71.248.742,26 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 43.000,00 | 29.638.470,00 | 21.933.772,97 | 7.841.332,09 | 21.797.137,91 | 3.650.532,58 | 4.190.799,51 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 23.685,39- | 10.847.491,61 | 1.503.274,23 | 1.410.343,20 | 9.437.148,41 | 1.394.231,74 | 16.111,46 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 4.246.745,00 | 1.350.795,37 | 1.196.165,52 | 3.050.579,48 | 655.931,24 | 540.234,28 | |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 11.781.024,00 | 1.850.929,45 | 1.781.435,44 | 9.999.588,56 | 1.353.057,54 | 428.377,90 | |
Total | 133.295.805,00 | 22.314,61 | 133.318.119,61 | 99.396.128,57 | 84.896.026,06 | 48.422.093,55 | 8.471.760,65 | 76.424.265,41 |