Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
0205 DEUDA PUBLICA | 1.052.966.384,00 | 1.052.966.384,00 | 1.034.359.552,05 | 394.252.285,43 | 658.714.098,57 | 394.252.285,43 | ||
Total | 1.052.966.384,00 | 1.052.966.384,00 | 1.034.359.552,05 | 394.252.285,43 | 658.714.098,57 | 394.252.285,43 |