Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1201 SECRETARÍA GENERAL | 1.792.002.792,00 | 1.792.002.792,00 | 155.736.970,00 | 155.153.332,47 | 1.636.849.459,53 | 155.153.332,47 | ||
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 24.771.137,00 | 3.704,48 | 24.774.841,48 | 3.285.100,93 | 701.597,53 | 24.073.243,95 | 701.597,53 | |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 10.084.560,00 | 3.704,48- | 10.080.855,52 | 596.324,82 | 377.421,79 | 9.703.433,73 | 377.421,79 | |
Total | 1.826.858.489,00 | 1.826.858.489,00 | 159.618.395,75 | 156.232.351,79 | 1.670.626.137,21 | 156.232.351,79 |