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 | 12.579.406,62 | 12.557.359,00 | 2.124.764,02 | 1.593.075,49 | 10.964.283,51 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 11.503,93 | 22.319.763,93 | 5.916.858,58 | 3.446.218,06 | 18.873.545,87 | 2.015.816,14 | 1.430.401,92 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 11.927,33 | 2.924.098,33 | 249.131,19 | 248.474,94 | 2.675.623,39 | 227.687,19 | 20.787,75 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 7.006.996,00 | 3.195.474,47 | 1.954.384,16 | 5.052.611,84 | 854.427,66 | 1.099.956,50 | |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 1.401.125,00 | 345.908,25 | 195.116,97 | 1.206.008,03 | 160.863,30 | 34.253,67 | |
Total | 48.324.700,00 | 9.406,28 | 48.334.106,28 | 22.286.779,11 | 18.401.553,13 | 29.932.553,15 | 4.851.869,78 | 13.549.683,35 |