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 | 13.115.595,98 | 13.102.256,22 | 1.627.449,34 | 6.636.512,87 | 6.465.743,35 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 63.497,95 | 22.371.757,95 | 11.883.718,39 | 9.467.843,06 | 12.903.914,89 | 7.755.903,56 | 1.711.939,50 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 32.252,31 | 2.944.423,31 | 695.407,18 | 687.102,03 | 2.257.321,28 | 680.799,65 | 6.302,38 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 45.500,00 | 7.052.496,00 | 3.837.671,41 | 3.686.286,89 | 3.366.209,11 | 1.873.161,17 | 1.813.125,72 |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 200.513,42 | 1.601.638,42 | 793.171,14 | 666.567,96 | 935.070,46 | 613.031,15 | 53.536,81 |
Total | 48.324.700,00 | 375.321,24 | 48.700.021,24 | 30.325.564,10 | 27.610.056,16 | 21.089.965,08 | 17.559.408,40 | 10.050.647,76 |