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 | 448.877,00 | 258.916.031,00 | 216.640.362,94 | 216.461.276,60 | 42.454.754,40 | 62.291.530,65 | 154.169.745,95 |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 45.513.528,00 | 22.951.870,13 | 8.804.424,23 | 36.709.103,77 | 4.731.595,76 | 4.072.828,47 | |
1803 D.G. DE MUJER | 3.790.919,00 | 3.790.919,00 | 926.458,22 | 633.368,54 | 3.157.550,46 | 294.885,62 | 338.482,92 | |
Total | 307.771.601,00 | 448.877,00 | 308.220.478,00 | 240.518.691,29 | 225.899.069,37 | 82.321.408,63 | 67.318.012,03 | 158.581.057,34 |