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 | 14.024,98- | 14.682.123,02 | 12.650.594,09 | 12.629.228,32 | 2.052.894,70 | 2.495.464,86 | 10.133.763,46 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 20.403,93 | 22.328.663,93 | 7.397.669,31 | 5.572.209,92 | 16.756.454,01 | 2.662.840,76 | 2.909.369,16 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 17.052,31 | 2.929.223,31 | 330.222,44 | 319.362,23 | 2.609.861,08 | 311.051,93 | 8.310,30 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 7.006.996,00 | 3.357.827,42 | 2.854.517,30 | 4.152.478,70 | 1.102.871,79 | 1.751.645,51 | |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 1.401.125,00 | 403.278,04 | 276.674,86 | 1.124.450,14 | 224.304,33 | 52.370,53 | |
Total | 48.324.700,00 | 23.431,26 | 48.348.131,26 | 24.139.591,30 | 21.651.992,63 | 26.696.138,63 | 6.796.533,67 | 14.855.458,96 |