Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1701 SECRETARÍA GENERAL | 22.522.302,00 | 503.779,95 | 23.026.081,95 | 14.110.002,64 | 12.222.448,80 | 10.803.633,15 | 11.666.740,77 | 555.708,03 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 167.400,45 | 15.941.363,45 | 2.469.868,78 | 2.244.613,13 | 13.696.750,32 | 2.241.114,10 | 3.499,03 |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 5.189.457,94 | 35.770.640,94 | 25.412.759,95 | 22.038.098,65 | 13.732.542,29 | 22.029.446,65 | 8.652,00 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 2.137.083,66 | 52.720.227,66 | 35.025.323,89 | 21.111.371,00 | 31.608.856,66 | 20.994.936,64 | 116.434,36 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 490.056,35 | 13.170.274,35 | 5.936.469,91 | 5.182.400,49 | 7.987.873,86 | 5.057.023,08 | 125.377,41 |
1706 D.G. DEL AGUA | 51.560.551,00 | 4.421.133,88- | 47.139.417,12 | 29.909.697,38 | 23.559.939,29 | 23.579.477,83 | 22.826.199,35 | 733.739,94 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.308.055,21- | 14.755.310,79 | 4.516.761,52 | 3.762.344,00 | 10.992.966,79 | 3.743.782,89 | 18.561,11 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 233.680,49 | 14.995.410,49 | 12.499.481,90 | 11.929.175,90 | 3.066.234,59 | 9.115.021,94 | 2.814.153,96 |
Total | 214.526.457,00 | 2.992.269,75 | 217.518.726,75 | 129.880.365,97 | 102.050.391,26 | 115.468.335,49 | 97.674.265,42 | 4.376.125,84 |