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 | 259.696,49- | 6.304.993,51 | 5.049.229,50 | 4.911.211,98 | 1.393.781,53 | 4.744.204,52 | 167.007,46 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.709.733,00 | 8.000,00 | 1.717.733,00 | 1.353.674,10 | 1.349.008,34 | 368.724,66 | 1.326.900,69 | 22.107,65 |
1103 D.G. ADMINISTRACIÓN LOCAL | 8.512.011,00 | 94.928,00- | 8.417.083,00 | 8.057.486,17 | 2.449.521,48 | 5.967.561,52 | 2.161.502,31 | 288.019,17 |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 46.402.220,00 | 194.265,12- | 46.207.954,88 | 41.718.235,19 | 25.844.060,95 | 20.363.893,93 | 24.738.769,92 | 1.105.291,03 |
1105 D.G. DE PART CIUD, UE Y ACC EXTERIOR | 2.027.157,00 | 71.466,74 | 2.098.623,74 | 1.471.516,59 | 1.463.550,04 | 635.073,70 | 1.432.654,35 | 30.895,69 |
Total | 65.215.811,00 | 469.422,87- | 64.746.388,13 | 57.650.141,55 | 36.017.352,79 | 28.729.035,34 | 34.404.031,79 | 1.613.321,00 |