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 | 13.266.468,74 | 13.258.207,98 | 1.471.497,58 | 8.228.961,68 | 5.029.246,30 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 82.562,23 | 22.390.822,23 | 12.658.585,64 | 10.514.325,41 | 11.876.496,82 | 8.800.599,40 | 1.713.726,01 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 32.252,31 | 2.944.423,31 | 773.354,65 | 765.049,50 | 2.179.373,81 | 759.531,08 | 5.518,42 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 45.500,00 | 7.052.496,00 | 3.991.083,74 | 3.780.888,58 | 3.271.607,42 | 3.158.035,04 | 622.853,54 |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 195.513,42 | 1.596.638,42 | 918.494,74 | 791.891,56 | 804.746,86 | 769.637,24 | 22.254,32 |
Total | 48.324.700,00 | 389.385,52 | 48.714.085,52 | 31.607.987,51 | 29.110.363,03 | 19.603.722,49 | 21.716.764,44 | 7.393.598,59 |