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 | 1.681.259.295,00 | 1.624.019.142,05 | 1.623.923.089,36 | 57.336.205,64 | 48.197.711,36 | 1.575.725.378,00 | |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 5.200,00- | 22.910.409,00 | 1.329.983,43 | 911.689,46 | 21.998.719,54 | 911.689,46 | |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 5.200,00 | 9.343.179,00 | 573.192,53 | 519.469,64 | 8.823.709,36 | 519.469,64 | |
Total | 1.713.512.883,00 | 1.713.512.883,00 | 1.625.922.318,01 | 1.625.354.248,46 | 88.158.634,54 | 49.628.870,46 | 1.575.725.378,00 |