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 | 468.213.692,52 | 467.728.804,50 | 1.324.273.987,50 | 467.710.294,07 | 18.510,43 | |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 24.771.137,00 | 125.827,71 | 24.896.964,71 | 7.558.532,47 | 2.780.998,45 | 22.115.966,26 | 2.502.490,70 | 278.507,75 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 10.084.560,00 | 7.698,96- | 10.076.861,04 | 1.482.406,55 | 1.299.928,34 | 8.776.932,70 | 1.293.664,43 | 6.263,91 |
Total | 1.826.858.489,00 | 118.128,75 | 1.826.976.617,75 | 477.254.631,54 | 471.809.731,29 | 1.355.166.886,46 | 471.506.449,20 | 303.282,09 |