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 | 4.424.548,37 | 3.428.619,42 | 9.094.894,58 | 2.347.911,79 | 1.080.707,63 |
1102 DIRECCIÓN DE LOS SERVICIOS JURÍDICOS | 1.721.781,00 | 1.721.781,00 | 428.043,39 | 418.963,55 | 1.302.817,45 | 407.357,27 | 11.606,28 | |
1103 D.G. DE U. EUROPEA, AC. EXTERIOR Y COOP. | 1.376.439,00 | 1.376.439,00 | 217.303,92 | 202.166,12 | 1.174.272,88 | 201.658,94 | 507,18 | |
1104 D.G. SEGURIDAD CIUDADANA Y EMERGENCIAS | 44.049.202,00 | 1.400,00 | 44.050.602,00 | 25.163.933,76 | 1.212.001,75 | 42.838.600,25 | 1.212.001,75 | |
1105 D.G. DE ORD. DEL TERRIT, ARQUIT Y VIVI | 59.678.560,00 | 12.017.237,52 | 71.695.797,52 | 12.534.210,89 | 10.481.270,07 | 61.214.527,45 | 10.177.511,39 | 303.758,68 |
1106 D.G. DE CARRETERAS | 79.776.120,00 | 2.232,23 | 79.778.352,23 | 38.228.582,63 | 9.440.916,64 | 70.337.435,59 | 8.488.925,90 | 951.990,74 |
1107 D.G. DE TRANSPORTES, COSTAS Y PUERTOS | 45.986.181,00 | 28.091,96- | 45.958.089,04 | 6.434.774,34 | 2.384.817,36 | 43.573.271,68 | 2.324.821,06 | 59.996,30 |
Total | 245.113.197,00 | 11.991.377,79 | 257.104.574,79 | 87.431.397,30 | 27.568.754,91 | 229.535.819,88 | 25.160.188,10 | 2.408.566,81 |