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 | 7.466,74 | 1.681.266.761,74 | 1.625.069.008,93 | 1.624.615.751,04 | 56.651.010,70 | 584.580.543,51 | 1.040.035.207,53 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 47.040,36 | 22.962.649,36 | 7.139.698,54 | 4.185.694,45 | 18.776.954,91 | 3.658.971,36 | 526.723,09 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 20.928,67 | 9.358.907,67 | 2.310.154,95 | 2.211.486,74 | 7.147.420,93 | 1.933.425,62 | 278.061,12 |
Total | 1.713.512.883,00 | 75.435,77 | 1.713.588.318,77 | 1.634.518.862,42 | 1.631.012.932,23 | 82.575.386,54 | 590.172.940,49 | 1.040.839.991,74 |