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 | 57.500,01 | 258.524.654,01 | 240.962.104,42 | 240.801.322,02 | 17.723.331,99 | 123.661.883,54 | 117.139.438,48 |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 7.767.171,44 | 53.280.699,44 | 35.438.610,41 | 21.198.947,02 | 32.081.752,42 | 12.792.324,04 | 8.406.622,98 |
1803 D.G. DE MUJER | 3.790.919,00 | 103.068,80 | 3.893.987,80 | 1.965.747,68 | 1.730.496,08 | 2.163.491,72 | 1.648.676,88 | 81.819,20 |
Total | 307.771.601,00 | 7.927.740,25 | 315.699.341,25 | 278.366.462,51 | 263.730.765,12 | 51.968.576,13 | 138.102.884,46 | 125.627.880,66 |