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 | 73.484.075,55 | 73.418.455,39 | 3.539.917,81 | 7.990.644,73 | 65.427.810,66 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 47.586,13 | 29.643.056,13 | 22.577.890,26 | 11.024.800,72 | 18.618.255,41 | 7.336.225,84 | 3.688.574,88 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 8.059,06 | 10.879.236,06 | 2.596.152,68 | 2.502.607,18 | 8.376.628,88 | 2.422.412,60 | 80.194,58 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 4.246.745,00 | 1.846.270,58 | 1.697.181,51 | 2.549.563,49 | 1.122.104,02 | 575.077,49 | |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 55.000,00 | 11.836.024,00 | 3.029.934,70 | 2.976.239,85 | 8.859.784,15 | 2.212.792,37 | 763.447,48 |
Total | 133.295.805,00 | 267.629,39 | 133.563.434,39 | 103.534.323,77 | 91.619.284,65 | 41.944.149,74 | 21.084.179,56 | 70.535.105,09 |