Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1901 SECRETARÍA GENERAL | 14.696.148,00 | 14.696.148,00 | 2.554.282,47 | 2.530.871,15 | 12.165.276,85 | 572.325,05 | 1.958.546,10 | |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 2.603,93 | 22.310.863,93 | 4.911.888,21 | 2.518.701,35 | 19.792.162,58 | 1.291.633,33 | 1.227.068,02 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 6.802,35 | 2.918.973,35 | 148.535,56 | 147.879,31 | 2.771.094,04 | 130.217,06 | 17.662,25 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 7.006.996,00 | 2.158.757,73 | 363.534,08 | 6.643.461,92 | 124.834,77 | 238.699,31 | |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 1.401.125,00 | 283.999,43 | 112.235,72 | 1.288.889,28 | 95.188,04 | 17.047,68 | |
Total | 48.324.700,00 | 9.406,28 | 48.334.106,28 | 10.057.463,40 | 5.673.221,61 | 42.660.884,67 | 2.214.198,25 | 3.459.023,36 |