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 | 63.536,29 | 1.792.066.328,29 | 623.470.150,62 | 623.008.281,15 | 1.169.058.047,14 | 598.004.985,43 | 25.003.295,72 |
1202 D.G. DE SALUD PÚBLICA Y ADICCIONES | 24.771.137,00 | 105.827,71 | 24.876.964,71 | 9.572.474,46 | 3.849.263,34 | 21.027.701,37 | 3.767.373,51 | 81.889,83 |
1203 D.G.PLANIF.INVESTIG, FARM. Y AT AL CIUDA | 10.084.560,00 | 7.698,96- | 10.076.861,04 | 2.226.750,47 | 2.059.693,20 | 8.017.167,84 | 1.815.802,18 | 243.891,02 |
Total | 1.826.858.489,00 | 161.665,04 | 1.827.020.154,04 | 635.269.375,55 | 628.917.237,69 | 1.198.102.916,35 | 603.588.161,12 | 25.329.076,57 |