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 | 216.431.866,69 | 216.237.249,05 | 42.229.904,95 | 45.585.994,24 | 170.651.254,81 | |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 45.513.528,00 | 22.328.517,52 | 6.834.197,02 | 38.679.330,98 | 2.509.389,53 | 4.324.807,49 | |
1803 D.G. DE MUJER | 3.790.919,00 | 3.790.919,00 | 642.792,83 | 282.542,31 | 3.508.376,69 | 206.769,74 | 75.772,57 | |
Total | 307.771.601,00 | 307.771.601,00 | 239.403.177,04 | 223.353.988,38 | 84.417.612,62 | 48.302.153,51 | 175.051.834,87 |