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 | 54.872,00 | 258.522.026,00 | 237.818.402,44 | 237.657.620,04 | 20.864.405,96 | 111.275.703,48 | 126.381.916,56 |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 534.496,13 | 46.048.024,13 | 31.284.202,64 | 16.406.782,65 | 29.641.241,48 | 8.307.670,28 | 8.099.112,37 |
1803 D.G. DE MUJER | 3.790.919,00 | 103.068,80 | 3.893.987,80 | 1.934.132,39 | 1.698.880,79 | 2.195.107,01 | 1.575.646,34 | 123.234,45 |
Total | 307.771.601,00 | 692.436,93 | 308.464.037,93 | 271.036.737,47 | 255.763.283,48 | 52.700.754,45 | 121.159.020,10 | 134.604.263,38 |