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 | 1.400,00- | 12.523.514,00 | 3.772.373,87 | 2.717.009,36 | 9.806.504,64 | 1.664.357,56 | 1.052.651,80 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.721.781,00 | 1.721.781,00 | 306.567,58 | 294.951,58 | 1.426.829,42 | 294.951,58 | ||
1103 D.G. DE U. EUROPEA, AC. EXTERIOR Y COOP. | 1.376.439,00 | 1.376.439,00 | 153.668,77 | 136.419,14 | 1.240.019,86 | 129.953,78 | 6.465,36 | |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 44.049.202,00 | 1.400,00 | 44.050.602,00 | 24.986.836,85 | 910.152,12 | 43.140.449,88 | 736.699,78 | 173.452,34 |
1105 D.G. DE ORD. DEL TERRIT, ARQUIT Y VIVI | 59.678.560,00 | 806.948,02 | 60.485.508,02 | 12.194.270,97 | 2.898.316,54 | 57.587.191,48 | 2.046.464,11 | 851.852,43 |
1106 D.G. DE CARRETERAS | 79.776.120,00 | 79.776.120,00 | 37.422.250,99 | 8.132.110,26 | 71.644.009,74 | 5.247.692,52 | 2.884.417,74 | |
1107 D.G. DE TRANSPORTES, COSTAS Y PUERTOS | 45.986.181,00 | 28.091,96- | 45.958.089,04 | 1.198.495,57 | 815.343,59 | 45.142.745,45 | 740.344,79 | 74.998,80 |
Total | 245.113.197,00 | 778.856,06 | 245.892.053,06 | 80.034.464,60 | 15.904.302,59 | 229.987.750,47 | 10.860.464,12 | 5.043.838,47 |