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 | 258.467.154,00 | 231.761.491,61 | 231.600.222,81 | 26.866.931,19 | 84.434.345,89 | 147.165.876,92 | |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 465.190,56 | 45.978.718,56 | 28.551.913,24 | 14.157.035,88 | 31.821.682,68 | 6.619.858,42 | 7.537.177,46 |
1803 D.G. DE MUJER | 3.790.919,00 | 3.790.919,00 | 1.827.488,92 | 1.558.003,08 | 2.232.915,92 | 962.647,26 | 595.355,82 | |
Total | 307.771.601,00 | 465.190,56 | 308.236.791,56 | 262.140.893,77 | 247.315.261,77 | 60.921.529,79 | 92.016.851,57 | 155.298.410,20 |