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 | 342.872,17- | 6.221.817,83 | 4.043.646,16 | 3.820.489,49 | 2.401.328,34 | 3.240.478,74 | 580.010,75 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 6.000,00 | 1.715.733,00 | 1.012.813,35 | 1.005.930,87 | 709.802,13 | 1.003.515,81 | 2.415,06 |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 12.000,00- | 8.500.011,00 | 7.649.373,13 | 1.729.179,44 | 6.770.831,56 | 1.628.680,66 | 100.498,78 |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 209.500,00- | 46.192.720,00 | 25.734.560,12 | 14.221.048,60 | 31.971.671,40 | 13.663.059,32 | 557.989,28 |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 62.000,00 | 2.089.157,00 | 1.108.896,87 | 1.090.571,46 | 998.585,54 | 969.707,43 | 120.864,03 |
Total | 65.215.811,00 | 496.372,17- | 64.719.438,83 | 39.549.289,63 | 21.867.219,86 | 42.852.218,97 | 20.505.441,96 | 1.361.777,90 |