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 | 108.328,74- | 1.681.150.966,26 | 1.661.521.149,75 | 1.661.299.841,60 | 19.851.124,66 | 1.469.742.835,32 | 191.557.006,28 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 2.387.005,92 | 25.302.614,92 | 19.775.071,50 | 14.969.876,88 | 10.332.738,04 | 13.073.929,16 | 1.895.947,72 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 41.071,33- | 9.296.907,67 | 6.433.610,81 | 6.368.704,66 | 2.928.203,01 | 5.319.372,67 | 1.049.331,99 |
Total | 1.713.512.883,00 | 2.237.605,85 | 1.715.750.488,85 | 1.687.729.832,06 | 1.682.638.423,14 | 33.112.065,71 | 1.488.136.137,15 | 194.502.285,99 |