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 | 1.021,26 | 1.681.260.316,26 | 1.656.071.432,05 | 1.655.750.385,91 | 25.509.930,35 | 1.216.715.280,93 | 439.035.104,98 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 1.419.077,54 | 24.334.686,54 | 16.194.617,77 | 10.852.565,28 | 13.482.121,26 | 8.723.026,71 | 2.129.538,57 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 21.071,33- | 9.316.907,67 | 5.255.822,02 | 5.152.736,88 | 4.164.170,79 | 4.265.814,12 | 886.922,76 |
Total | 1.713.512.883,00 | 1.399.027,47 | 1.714.911.910,47 | 1.677.521.871,84 | 1.671.755.688,07 | 43.156.222,40 | 1.229.704.121,76 | 442.051.566,31 |