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 | 12.929.361,65 | 12.915.340,05 | 1.750.582,97 | 4.478.943,22 | 8.436.396,83 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 51.456,77 | 22.359.716,77 | 10.030.522,47 | 7.898.629,49 | 14.461.087,28 | 5.554.385,26 | 2.344.244,23 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 32.252,31 | 2.944.423,31 | 550.448,36 | 542.143,21 | 2.402.280,10 | 519.192,75 | 22.950,46 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 7.006.996,00 | 3.692.360,17 | 3.447.943,85 | 3.559.052,15 | 1.325.986,90 | 2.121.956,95 | |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 200.513,42 | 1.601.638,42 | 628.358,36 | 501.755,18 | 1.099.883,24 | 433.241,39 | 68.513,79 |
Total | 48.324.700,00 | 253.997,52 | 48.578.697,52 | 27.831.051,01 | 25.305.811,78 | 23.272.885,74 | 12.311.749,52 | 12.994.062,26 |