Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1801 SECRETARÍA GENERAL | 271.706.579,00 | 271.706.579,00 | 234.068.348,55 | 233.838.187,30 | 37.868.391,70 | 36.114.383,35 | 197.723.803,95 | |
1802 D.G. DE FAMILIA Y POLÍTICAS SOCIALES | 57.149.155,00 | 57.149.155,00 | 18.528.840,80 | 3.234.992,94 | 53.914.162,06 | 2.315.739,22 | 919.253,72 | |
1803 D.G. MUJER E IGUALDAD DE OPORTUNIDADES | 4.034.881,00 | 4.034.881,00 | 459.698,15 | 173.907,30 | 3.860.973,70 | 149.866,32 | 24.040,98 | |
Total | 332.890.615,00 | 332.890.615,00 | 253.056.887,50 | 237.247.087,54 | 95.643.527,46 | 38.579.988,89 | 198.667.098,65 |