Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1301 SECRETARÍA GENERAL | 12.577.054,00 | 45.705,35 | 12.622.759,35 | 2.080.142,50 | 1.311.946,78 | 11.310.812,57 | 1.189.052,40 | 122.894,38 |
1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 12.771.624,00 | 159.152,40- | 12.612.471,60 | 2.583.858,33 | 2.064.501,42 | 10.547.970,18 | 1.863.408,63 | 201.092,79 |
1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.731.073,00 | 664.671,89- | 7.066.401,11 | 1.058.692,44 | 536.978,65 | 6.529.422,46 | 501.072,57 | 35.906,08 |
1304 D.G. DE PATRIMONIO E INFORMÁTICA | 53.757.645,00 | 8.570,54 | 53.766.215,54 | 19.977.739,86 | 5.299.552,07 | 48.466.663,47 | 4.279.461,50 | 1.020.090,57 |
1305 INTERVENCIÓN GENERAL | 5.730.662,00 | 5.730.662,00 | 1.368.784,08 | 949.577,13 | 4.781.084,87 | 835.610,85 | 113.966,28 | |
Total | 92.568.058,00 | 769.548,40- | 91.798.509,60 | 27.069.217,21 | 10.162.556,05 | 81.635.953,55 | 8.668.605,95 | 1.493.950,10 |