| Concepto | Autorizado Periodos 1-12 | Amp./Red. Periodos 1-12 | Aumentos Periodos 1-12 | Disminuciones Periodos 1-12 | Modificado Periodos 1-12 | Comprometido | Ejercicio 1-12 | Saldo |
| 210000 RADIO CULTURAL AYUNTAMIENTO Transf. a Organismos descentralizados | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | |
| Ministracion,radio cultural AYTTO | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | ||||
| Total proyecto : 21000001 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | ||||
| RADIO CULTURAL AYUNTAMIENTO | 1,000,000.00 | 0.00 | 1,000,000.00 | 0.00 | ||||
| Total entidad: 210000 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | ||||
| Total general : | 1,000,000.00 | 0.00 | 0.00 | 0.00 | 1,000,000.00 | 0.00 | 0.00 | 1,000,000.00 |