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 | 30.224,98- | 14.665.923,02 | 12.768.782,52 | 12.747.416,75 | 1.918.506,27 | 3.689.330,74 | 9.058.086,01 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 32.027,67 | 22.340.287,67 | 8.807.184,35 | 6.770.821,81 | 15.569.465,86 | 3.952.965,36 | 2.817.856,45 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 22.252,31 | 2.934.423,31 | 409.902,32 | 401.027,14 | 2.533.396,17 | 393.203,69 | 7.823,45 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 7.006.996,00 | 3.535.041,13 | 3.057.908,41 | 3.949.087,59 | 1.200.275,77 | 1.857.632,64 | |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 16.200,00 | 1.417.325,00 | 496.497,46 | 369.894,28 | 1.047.430,72 | 312.838,39 | 57.055,89 |
Total | 48.324.700,00 | 40.255,00 | 48.364.955,00 | 26.017.407,78 | 23.347.068,39 | 25.017.886,61 | 9.548.613,95 | 13.798.454,44 |