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 | 67.298,82 | 258.534.452,82 | 247.630.428,57 | 247.572.956,84 | 10.961.495,98 | 200.373.044,86 | 47.199.911,98 |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 45.513.528,00 | 9.290.957,92 | 54.804.485,92 | 42.478.358,39 | 35.674.737,03 | 19.129.748,89 | 29.250.950,10 | 6.423.786,93 |
1803 D.G. DE MUJER | 3.790.919,00 | 107.908,80 | 3.898.827,80 | 2.698.629,55 | 2.614.920,65 | 1.283.907,15 | 2.164.374,12 | 450.546,53 |
Total | 307.771.601,00 | 9.466.165,54 | 317.237.766,54 | 292.807.416,51 | 285.862.614,52 | 31.375.152,02 | 231.788.369,08 | 54.074.245,44 |