| Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
|---|---|---|---|---|---|---|---|---|
| 0205 DEUDA PUBLICA | 880.221.617,00 | 880.221.617,00 | 825.231.591,82 | 296.482.663,82 | 583.738.953,18 | 296.482.652,43 | 11,39 | |
| Total | 880.221.617,00 | 880.221.617,00 | 825.231.591,82 | 296.482.663,82 | 583.738.953,18 | 296.482.652,43 | 11,39 |