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 | 210.122,65 | 14.906.270,65 | 13.823.295,19 | 13.816.047,09 | 1.090.223,56 | 10.163.083,14 | 3.652.963,95 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 71.562,23 | 22.379.822,23 | 14.560.675,13 | 13.448.314,60 | 8.931.507,63 | 12.119.695,13 | 1.328.619,47 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 56.567,31 | 2.968.738,31 | 1.859.885,02 | 993.810,23 | 1.974.928,08 | 976.230,61 | 17.579,62 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 47.920,00 | 7.054.916,00 | 4.949.732,26 | 4.863.204,33 | 2.191.711,67 | 4.079.482,94 | 783.721,39 |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 195.513,42 | 1.596.638,42 | 1.143.587,31 | 1.116.439,78 | 480.198,64 | 981.539,57 | 134.900,21 |
Total | 48.324.700,00 | 581.685,61 | 48.906.385,61 | 36.337.174,91 | 34.237.816,03 | 14.668.569,58 | 28.320.031,39 | 5.917.784,64 |