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 | 9.000,00- | 13.940.390,00 | 9.258.724,31 | 2.966.535,78 | 10.973.854,22 | 2.876.523,84 | 90.011,94 |
1302 D.G. FUNCIÓN PÚBLICA Y CALIDAD SERVICIOS | 16.491.774,00 | 8.204,78 | 16.499.978,78 | 2.451.767,75 | 1.672.838,38 | 14.827.140,40 | 1.611.875,15 | 60.963,23 |
1303 D.G. DE PRESUPUESTOS Y FONDOS EUROPEOS | 7.234.495,00 | 6.000,00 | 7.240.495,00 | 531.490,78 | 489.118,78 | 6.751.376,22 | 476.778,61 | 12.340,17 |
1304 D.G. DE INFORMÁTICA, PATRIM Y TELECOMUN | 75.338.952,00 | 75.338.952,00 | 36.946.840,70 | 9.403.854,58 | 65.935.097,42 | 7.330.287,64 | 2.073.566,94 | |
1305 INTERVENCIÓN GENERAL | 5.700.490,00 | 5.700.490,00 | 1.079.604,23 | 791.628,58 | 4.908.861,42 | 790.903,36 | 725,22 | |
1306 D.G. ADMINISTRACIÓN LOCAL | 12.348.453,00 | 3.000,00 | 12.351.453,00 | 1.409.360,04 | 1.409.360,04 | 10.942.092,96 | 1.276.501,98 | 132.858,06 |
Total | 131.063.554,00 | 8.204,78 | 131.071.758,78 | 51.677.787,81 | 16.733.336,14 | 114.338.422,64 | 14.362.870,58 | 2.370.465,56 |