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 | 175.693,04 | 76.977.082,04 | 73.812.148,37 | 73.752.832,64 | 3.224.249,40 | 8.426.790,93 | 65.326.041,71 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 47.586,13 | 29.643.056,13 | 22.761.118,70 | 11.619.484,46 | 18.023.571,67 | 7.848.424,23 | 3.771.060,23 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 9.459,06 | 10.880.636,06 | 3.290.326,34 | 3.197.151,06 | 7.683.485,00 | 3.189.646,80 | 7.504,26 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 2.500,00 | 4.249.245,00 | 2.173.208,50 | 2.053.280,43 | 2.195.964,57 | 1.532.821,53 | 520.458,90 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 55.000,00 | 11.836.024,00 | 3.648.546,07 | 3.601.423,26 | 8.234.600,74 | 3.194.747,01 | 406.676,25 |
Total | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 105.685.347,98 | 94.224.171,85 | 39.361.871,38 | 24.192.430,50 | 70.031.741,35 |