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 | 1.671,26 | 1.681.260.966,26 | 1.656.274.183,20 | 1.656.013.242,79 | 25.247.723,47 | 1.343.992.067,83 | 312.021.174,96 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 1.437.005,92 | 24.352.614,92 | 17.449.477,94 | 13.553.758,36 | 10.798.856,56 | 9.762.846,56 | 3.790.911,80 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 1.071,33- | 9.336.907,67 | 5.757.909,93 | 5.657.050,72 | 3.679.856,95 | 4.794.411,54 | 862.639,18 |
Total | 1.713.512.883,00 | 1.437.605,85 | 1.714.950.488,85 | 1.679.481.571,07 | 1.675.224.051,87 | 39.726.436,98 | 1.358.549.325,93 | 316.674.725,94 |