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 | 258.467.154,00 | 216.188.415,42 | 216.047.154,98 | 42.419.999,02 | 28.372.637,26 | 187.674.517,72 | |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 45.513.528,00 | 21.788.315,02 | 4.513.747,21 | 40.999.780,79 | 1.505.994,62 | 3.007.752,59 | |
1803 D.G. DE MUJER | 3.790.919,00 | 3.790.919,00 | 591.830,54 | 233.484,54 | 3.557.434,46 | 148.917,06 | 84.567,48 | |
Total | 307.771.601,00 | 307.771.601,00 | 238.568.560,98 | 220.794.386,73 | 86.977.214,27 | 30.027.548,94 | 190.766.837,79 |