Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1301 SECRETARÍA GENERAL | 12.577.054,00 | 5.705,35 | 12.582.759,35 | 1.741.258,49 | 951.481,21 | 11.631.278,14 | 804.221,14 | 147.260,07 |
1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 22.798,40 | 12.794.422,40 | 1.986.097,50 | 1.409.792,13 | 11.384.630,27 | 1.224.779,28 | 185.012,85 |
1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 394.756,39- | 7.336.316,61 | 883.498,36 | 361.473,61 | 6.974.843,00 | 325.622,57 | 35.851,04 |
1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 8.570,54 | 53.766.215,54 | 17.781.705,77 | 3.047.714,51 | 50.718.501,03 | 2.217.132,50 | 830.582,01 |
1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 5.730.662,00 | 1.074.135,38 | 654.928,43 | 5.075.733,57 | 540.554,86 | 114.373,57 | |
Total | 92.568.058,00 | 357.682,10- | 92.210.375,90 | 23.466.695,50 | 6.425.389,89 | 85.784.986,01 | 5.112.310,35 | 1.313.079,54 |