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 | 1.021,26 | 1.681.260.316,26 | 1.655.915.946,90 | 1.655.552.130,61 | 25.708.185,65 | 1.068.483.755,03 | 587.068.375,58 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 1.419.077,54 | 24.334.686,54 | 15.422.401,91 | 9.591.049,78 | 14.743.636,76 | 7.719.705,84 | 1.871.343,94 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 21.071,33- | 9.316.907,67 | 4.840.607,09 | 4.730.978,80 | 4.585.928,87 | 3.771.944,02 | 959.034,78 |
Total | 1.713.512.883,00 | 1.399.027,47 | 1.714.911.910,47 | 1.676.178.955,90 | 1.669.874.159,19 | 45.037.751,28 | 1.079.975.404,89 | 589.898.754,30 |