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 | 241.179.254,07 | 241.017.141,37 | 17.507.512,64 | 143.412.426,10 | 97.604.715,27 |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 7.767.171,44 | 53.280.699,44 | 36.781.469,26 | 25.809.298,74 | 27.471.400,70 | 18.989.429,68 | 6.819.869,06 |
1803 D.G. DE MUJER | 3.790.919,00 | 103.068,80 | 3.893.987,80 | 2.007.232,08 | 1.842.348,22 | 2.051.639,58 | 1.693.070,30 | 149.277,92 |
Total | 307.771.601,00 | 7.927.740,25 | 315.699.341,25 | 279.967.955,41 | 268.668.788,33 | 47.030.552,92 | 164.094.926,08 | 104.573.862,25 |