Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1201 SECRETARÍA GENERAL | 1.681.259.295,00 | 70,00 | 1.681.259.365,00 | 1.624.470.448,07 | 1.624.150.878,92 | 57.108.486,08 | 259.367.515,70 | 1.364.783.363,22 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 14.730,00 | 22.930.339,00 | 4.376.031,05 | 1.968.709,36 | 20.961.629,64 | 1.684.243,79 | 284.465,57 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 12.983,31 | 9.350.962,31 | 1.111.894,56 | 1.058.051,21 | 8.292.911,10 | 930.688,08 | 127.363,13 |
Total | 1.713.512.883,00 | 27.783,31 | 1.713.540.666,31 | 1.629.958.373,68 | 1.627.177.639,49 | 86.363.026,82 | 261.982.447,57 | 1.365.195.191,92 |