Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1101 SECRETARÍA GENERAL | 6.564.690,00 | 15.592,59 | 6.580.282,59 | 1.764.901,31 | 1.629.452,98 | 4.950.829,61 | 716.341,24 | 913.111,74 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 1.709.733,00 | 261.143,65 | 249.527,65 | 1.460.205,35 | 227.843,07 | 21.684,58 | |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 8.512.011,00 | 172.468,93 | 172.468,93 | 8.339.542,07 | 155.655,58 | 16.813,35 | |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 46.402.220,00 | 24.556.184,25 | 542.109,09 | 45.860.110,91 | 308.805,96 | 233.303,13 | |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 2.027.157,00 | 210.881,64 | 210.881,64 | 1.816.275,36 | 187.690,60 | 23.191,04 | |
Total | 65.215.811,00 | 15.592,59 | 65.231.403,59 | 26.965.579,78 | 2.804.440,29 | 62.426.963,30 | 1.596.336,45 | 1.208.103,84 |