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 | 212.622.193,38 | 1.893.881.488,38 | 1.874.598.807,62 | 1.874.377.499,47 | 19.503.988,91 | 1.769.778.223,86 | 104.599.275,61 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 22.915.609,00 | 2.476.945,92 | 25.392.554,92 | 21.815.783,81 | 16.993.584,62 | 8.398.970,30 | 15.677.351,92 | 1.316.232,70 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 9.337.979,00 | 31.011,33- | 9.306.967,67 | 7.044.252,85 | 6.989.271,20 | 2.317.696,47 | 5.844.741,37 | 1.144.529,83 |
Total | 1.713.512.883,00 | 215.068.127,97 | 1.928.581.010,97 | 1.903.458.844,28 | 1.898.360.355,29 | 30.220.655,68 | 1.791.300.317,15 | 107.060.038,14 |