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 | 326.492.391,50 | 325.908.867,71 | 1.466.093.924,29 | 325.815.638,74 | 93.228,97 | |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 24.771.137,00 | 19.042,59 | 24.790.179,59 | 4.411.826,59 | 1.683.381,46 | 23.106.798,13 | 1.441.945,15 | 241.436,31 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 10.084.560,00 | 7.698,96- | 10.076.861,04 | 984.078,54 | 786.899,31 | 9.289.961,73 | 781.171,89 | 5.727,42 |
Total | 1.826.858.489,00 | 11.343,63 | 1.826.869.832,63 | 331.888.296,63 | 328.379.148,48 | 1.498.490.684,15 | 328.038.755,78 | 340.392,70 |