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 | 1.655.698.477,84 | 1.655.314.512,42 | 25.959.411,25 | 886.202.765,68 | 769.111.746,74 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 1.297.690,36 | 24.213.299,36 | 13.720.672,94 | 8.302.068,48 | 15.911.230,88 | 6.603.239,83 | 1.698.828,65 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 20.928,67 | 9.358.907,67 | 4.316.517,94 | 4.206.889,65 | 5.152.018,02 | 3.240.238,43 | 966.651,22 |
Total | 1.713.512.883,00 | 1.333.247,70 | 1.714.846.130,70 | 1.673.735.668,72 | 1.667.823.470,55 | 47.022.660,15 | 896.046.243,94 | 771.777.226,61 |