Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1101 SECRETARÍA GENERAL | 12.524.914,00 | 12.524.914,00 | 1.649.828,57 | 421.854,58 | 12.103.059,42 | 421.854,58 | ||
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.721.781,00 | 1.721.781,00 | 103.612,20 | 91.996,20 | 1.629.784,80 | 91.996,20 | ||
1103 D.G. DE U. EUROPEA, AC. EXTERIOR Y COOP. | 1.376.439,00 | 1.376.439,00 | 50.389,58 | 36.089,95 | 1.340.349,05 | 36.089,95 | ||
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 44.049.202,00 | 44.049.202,00 | 22.449.755,66 | 124.731,79 | 43.924.470,21 | 124.731,79 | ||
1105 D.G. DE ORD. DEL TERRIT, ARQUIT Y VIVI | 59.678.560,00 | 59.678.560,00 | 3.347.839,38 | 252.002,18 | 59.426.557,82 | 252.002,18 | ||
1106 D.G. DE CARRETERAS | 79.776.120,00 | 79.776.120,00 | 36.157.657,57 | 353.143,96 | 79.422.976,04 | 262.916,25 | 90.227,71 | |
1107 D.G. DE TRANSPORTES, COSTAS Y PUERTOS | 45.986.181,00 | 45.986.181,00 | 639.139,58 | 173.204,05 | 45.812.976,95 | 173.204,05 | ||
Total | 245.113.197,00 | 245.113.197,00 | 64.398.222,54 | 1.453.022,71 | 243.660.174,29 | 1.362.795,00 | 90.227,71 |