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 | 14.628,67 | 1.681.273.923,67 | 1.625.313.642,84 | 1.624.873.224,11 | 56.400.699,56 | 731.815.683,62 | 893.057.540,49 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 67.690,36 | 22.983.299,36 | 8.203.615,48 | 6.281.172,72 | 16.702.126,64 | 4.721.761,30 | 1.559.411,42 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 20.928,67 | 9.358.907,67 | 3.381.976,76 | 3.288.785,30 | 6.070.122,37 | 2.429.403,25 | 859.382,05 |
Total | 1.713.512.883,00 | 103.247,70 | 1.713.616.130,70 | 1.636.899.235,08 | 1.634.443.182,13 | 79.172.948,57 | 738.966.848,17 | 895.476.333,96 |