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 | 73.999.732,91 | 73.941.462,55 | 3.035.619,49 | 11.673.303,43 | 62.268.159,12 |
1602 D.G. SIMPLIF.ACT.EMPRES. Y ECONOMÍA DIG. | 29.595.470,00 | 47.586,13 | 29.643.056,13 | 22.867.479,29 | 14.845.845,05 | 14.797.211,08 | 11.262.623,24 | 3.583.221,81 |
1603 D.G. ENERGÍA Y ACTIV. INDUST. Y MINERA | 10.871.177,00 | 9.459,06 | 10.880.636,06 | 3.709.719,36 | 3.622.175,12 | 7.258.460,94 | 3.573.310,26 | 48.864,86 |
1604 D.G. DE COMERCIO Y PROTECCIÓN CONSUMIDOR | 4.246.745,00 | 2.500,00 | 4.249.245,00 | 2.351.737,71 | 2.231.809,64 | 2.017.435,36 | 1.931.709,64 | 300.100,00 |
1605 D.G. RELACIONES LABORALES Y ECONOMÍA SOC | 11.781.024,00 | 55.000,00 | 11.836.024,00 | 3.994.230,91 | 3.947.108,10 | 7.888.915,90 | 3.545.293,31 | 401.814,79 |
Total | 133.295.805,00 | 290.238,23 | 133.586.043,23 | 106.922.900,18 | 98.588.400,46 | 34.997.642,77 | 31.986.239,88 | 66.602.160,58 |