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 | 2.282.236,33 | 1.161.768,50 | 11.363.145,50 | 1.018.968,41 | 142.800,09 | |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.721.781,00 | 1.721.781,00 | 193.978,40 | 182.362,40 | 1.539.418,60 | 182.362,40 | ||
1103 D.G. DE U. EUROPEA, AC. EXTERIOR Y COOP. | 1.376.439,00 | 1.376.439,00 | 92.629,34 | 74.789,71 | 1.301.649,29 | 74.041,85 | 747,86 | |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 44.049.202,00 | 44.049.202,00 | 24.800.968,32 | 441.199,93 | 43.608.002,07 | 282.316,53 | 158.883,40 | |
1105 D.G. DE ORD. DEL TERRIT, ARQUIT Y VIVI | 59.678.560,00 | 28.091,96 | 59.706.651,96 | 3.602.404,03 | 559.104,06 | 59.147.547,90 | 511.047,33 | 48.056,73 |
1106 D.G. DE CARRETERAS | 79.776.120,00 | 79.776.120,00 | 36.705.237,48 | 2.942.300,82 | 76.833.819,18 | 2.726.755,79 | 215.545,03 | |
1107 D.G. DE TRANSPORTES, COSTAS Y PUERTOS | 45.986.181,00 | 28.091,96- | 45.958.089,04 | 935.902,20 | 470.628,60 | 45.487.460,44 | 393.311,74 | 77.316,86 |
Total | 245.113.197,00 | 245.113.197,00 | 68.613.356,10 | 5.832.154,02 | 239.281.042,98 | 5.188.804,05 | 643.349,97 |