Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1801 SECRETARÍA GENERAL | 258.467.154,00 | 258.467.154,00 | 215.534.994,11 | 215.393.563,16 | 43.073.590,84 | 12.305.415,57 | 203.088.147,59 | |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 45.513.528,00 | 19.875.626,75 | 1.964.238,22 | 43.549.289,78 | 931.784,18 | 1.032.454,04 | |
1803 D.G. DE MUJER | 3.790.919,00 | 3.790.919,00 | 528.007,09 | 114.630,84 | 3.676.288,16 | 83.794,50 | 30.836,34 | |
Total | 307.771.601,00 | 307.771.601,00 | 235.938.627,95 | 217.472.432,22 | 90.299.168,78 | 13.320.994,25 | 204.151.437,97 |