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 | 249.396,49- | 6.315.293,51 | 4.608.481,38 | 4.484.871,45 | 1.830.422,06 | 3.998.739,76 | 486.131,69 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 6.000,00 | 1.715.733,00 | 1.226.760,75 | 1.222.094,99 | 493.638,01 | 1.219.752,07 | 2.342,92 |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 94.928,00- | 8.417.083,00 | 7.988.027,56 | 2.071.321,87 | 6.345.761,13 | 2.071.265,87 | 56,00 |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 204.565,12- | 46.197.654,88 | 26.466.188,79 | 23.201.767,40 | 22.995.887,48 | 22.796.228,30 | 405.539,10 |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 71.466,74 | 2.098.623,74 | 1.331.481,18 | 1.316.723,89 | 781.899,85 | 1.311.723,89 | 5.000,00 |
Total | 65.215.811,00 | 471.422,87- | 64.744.388,13 | 41.620.939,66 | 32.296.779,60 | 32.447.608,53 | 31.397.709,89 | 899.069,71 |