Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1101 SECRETARÍA GENERAL | 6.564.690,00 | 357.583,36- | 6.207.106,64 | 3.436.551,04 | 3.249.738,87 | 2.957.367,77 | 2.400.626,91 | 849.111,96 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 3.000,00 | 1.712.733,00 | 806.587,81 | 797.362,77 | 915.370,23 | 775.484,79 | 21.877,98 |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 12.000,00- | 8.500.011,00 | 7.288.328,89 | 1.468.135,20 | 7.031.875,80 | 1.450.689,73 | 17.445,47 |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 500,00 | 46.402.720,00 | 25.436.231,94 | 6.783.904,79 | 39.618.815,21 | 5.837.302,40 | 946.602,39 |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 62.000,00 | 2.089.157,00 | 853.388,70 | 785.063,29 | 1.304.093,71 | 723.380,99 | 61.682,30 |
Total | 65.215.811,00 | 304.083,36- | 64.911.727,64 | 37.821.088,38 | 13.084.204,92 | 51.827.522,72 | 11.187.484,82 | 1.896.720,10 |