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 | 13.621.751,45 | 13.608.890,69 | 1.120.814,87 | 9.475.385,39 | 4.133.505,30 |
1902 D.G. DE BIENES CULTURALES | 22.308.260,00 | 82.562,23 | 22.390.822,23 | 13.472.625,43 | 11.638.269,00 | 10.752.553,23 | 11.069.969,54 | 568.299,46 |
1903 D.G. DE JUVENTUD | 2.912.171,00 | 51.727,31 | 2.963.898,31 | 1.740.512,35 | 873.873,08 | 2.090.025,23 | 854.073,08 | 19.800,00 |
1904 D.G. DE DEPORTES | 7.006.996,00 | 45.500,00 | 7.052.496,00 | 4.609.101,16 | 4.350.437,07 | 2.702.058,93 | 3.994.228,25 | 356.208,82 |
1905 D.G. MEDIOS DE COMUNICACIÓN | 1.401.125,00 | 195.513,42 | 1.596.638,42 | 1.022.851,45 | 896.248,27 | 700.390,15 | 881.668,27 | 14.580,00 |
Total | 48.324.700,00 | 408.860,52 | 48.733.560,52 | 34.466.841,84 | 31.367.718,11 | 17.365.842,41 | 26.275.324,53 | 5.092.393,58 |