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 | 33.557,56 | 14.729.705,56 | 13.036.887,29 | 13.023.547,53 | 1.706.158,03 | 5.898.545,49 | 7.125.002,04 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 63.497,95 | 22.371.757,95 | 10.975.056,59 | 9.017.899,22 | 13.353.858,73 | 7.145.037,36 | 1.872.861,86 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 32.252,31 | 2.944.423,31 | 642.033,80 | 633.728,65 | 2.310.694,66 | 610.291,19 | 23.437,46 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 23.000,00 | 7.029.996,00 | 3.781.289,21 | 3.629.904,69 | 3.400.091,31 | 1.767.411,72 | 1.862.492,97 |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 200.513,42 | 1.601.638,42 | 731.048,80 | 604.445,62 | 997.192,80 | 529.310,12 | 75.135,50 |
Total | 48.324.700,00 | 352.821,24 | 48.677.521,24 | 29.166.315,69 | 26.909.525,71 | 21.767.995,53 | 15.950.595,88 | 10.958.929,83 |