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 | 70.944,29 | 258.538.098,29 | 247.398.925,08 | 247.256.280,80 | 11.281.817,49 | 162.505.186,31 | 84.751.094,49 |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 8.767.171,44 | 54.280.699,44 | 39.028.441,58 | 30.771.021,06 | 23.509.678,38 | 26.621.611,98 | 4.149.409,08 |
1803 D.G. DE MUJER | 3.790.919,00 | 103.068,80 | 3.893.987,80 | 2.047.997,23 | 1.930.485,88 | 1.963.501,92 | 1.906.966,53 | 23.519,35 |
Total | 307.771.601,00 | 8.941.184,53 | 316.712.785,53 | 288.475.363,89 | 279.957.787,74 | 36.754.997,79 | 191.033.764,82 | 88.924.022,92 |