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 | 70,00 | 1.681.259.365,00 | 1.624.705.848,56 | 1.624.387.767,03 | 56.871.597,97 | 393.325.583,42 | 1.231.062.183,61 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 14.730,00 | 22.930.339,00 | 6.249.683,46 | 3.012.557,54 | 19.917.781,46 | 2.672.042,35 | 340.515,19 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 12.983,31 | 9.350.962,31 | 1.753.844,25 | 1.699.478,82 | 7.651.483,49 | 1.444.215,35 | 255.263,47 |
Total | 1.713.512.883,00 | 27.783,31 | 1.713.540.666,31 | 1.632.709.376,27 | 1.629.099.803,39 | 84.440.862,92 | 397.441.841,12 | 1.231.657.962,27 |