Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1401 SECRETARÍA GENERAL | 2.072.283,00 | 1.643,67- | 2.070.639,33 | 99.336,39 | 99.336,39 | 1.971.302,94 | 99.336,39 | |
1402 D.G. MEDIOS DE COMUNICACIÓN | 7.254.540,00 | 1.643,67 | 7.256.183,67 | 62.296,92 | 44.027,75 | 7.212.155,92 | 44.027,75 | |
Total | 9.326.823,00 | 9.326.823,00 | 161.633,31 | 143.364,14 | 9.183.458,86 | 143.364,14 |