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 | 4.334.035,53 | 4.174.065,54 | 2.047.752,29 | 3.547.250,03 | 626.815,51 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 6.000,00 | 1.715.733,00 | 1.120.518,49 | 1.113.636,01 | 602.096,99 | 1.111.220,95 | 2.415,06 |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 12.000,00- | 8.500.011,00 | 7.900.174,55 | 1.883.468,86 | 6.616.542,14 | 1.882.996,08 | 472,78 |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 205.565,12- | 46.196.654,88 | 25.945.518,02 | 17.699.550,56 | 28.497.104,32 | 15.014.274,54 | 2.685.276,02 |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 68.090,38 | 2.095.247,38 | 1.220.620,55 | 1.204.970,75 | 890.276,63 | 1.107.763,88 | 97.206,87 |
Total | 65.215.811,00 | 486.346,91- | 64.729.464,09 | 40.520.867,14 | 26.075.691,72 | 38.653.772,37 | 22.663.505,48 | 3.412.186,24 |