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 | 25.293,21- | 2.046.989,79 | 332.880,58 | 326.035,10 | 1.720.954,69 | 326.035,10 | |
1402 D.G. MEDIOS DE COMUNICACIÓN | 7.254.540,00 | 25.293,21 | 7.279.833,21 | 178.987,77 | 178.987,68 | 7.100.845,53 | 157.814,60 | 21.173,08 |
Total | 9.326.823,00 | 9.326.823,00 | 511.868,35 | 505.022,78 | 8.821.800,22 | 483.849,70 | 21.173,08 |