Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1301 SECRETARÍA GENERAL | 13.949.390,00 | 6.000,00- | 13.943.390,00 | 1.395.096,62 | 269.574,32 | 13.673.815,68 | 245.666,95 | 23.907,37 |
1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 16.491.774,00 | 16.491.774,00 | 1.092.247,78 | 450.681,17 | 16.041.092,83 | 449.473,17 | 1.208,00 | |
1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.234.495,00 | 6.000,00 | 7.240.495,00 | 188.347,46 | 145.975,46 | 7.094.519,54 | 145.975,46 | |
1304 D.G. DE INFORMÁTICA, PATRIM Y TELECOMUN | 75.338.952,00 | 75.338.952,00 | 28.203.011,49 | 1.018.125,92 | 74.320.826,08 | 1.014.347,73 | 3.778,19 | |
1305 INTERVENCIÓN GENERAL | 5.700.490,00 | 5.700.490,00 | 531.716,55 | 240.882,70 | 5.459.607,30 | 240.394,10 | 488,60 | |
1306 D.G. ADMINISTRACIÓN LOCAL | 12.348.453,00 | 12.348.453,00 | 60.135,09 | 60.135,09 | 12.288.317,91 | 59.837,78 | 297,31 | |
Total | 131.063.554,00 | 131.063.554,00 | 31.470.554,99 | 2.185.374,66 | 128.878.179,34 | 2.155.695,19 | 29.679,47 |