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 | 342.872,17- | 6.221.817,83 | 3.831.845,48 | 3.608.688,81 | 2.613.129,02 | 2.874.550,28 | 734.138,53 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 6.000,00 | 1.715.733,00 | 926.937,94 | 920.055,46 | 795.677,54 | 896.216,54 | 23.838,92 |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 12.000,00- | 8.500.011,00 | 7.581.865,03 | 1.661.671,34 | 6.838.339,66 | 1.543.352,32 | 118.319,02 |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 209.500,00- | 46.192.720,00 | 25.506.341,03 | 13.992.404,89 | 32.200.315,11 | 6.679.492,84 | 7.312.912,05 |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 62.000,00 | 2.089.157,00 | 1.020.546,58 | 1.002.221,17 | 1.086.935,83 | 859.156,78 | 143.064,39 |
Total | 65.215.811,00 | 496.372,17- | 64.719.438,83 | 38.867.536,06 | 21.185.041,67 | 43.534.397,16 | 12.852.768,76 | 8.332.272,91 |