Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1401 SECRETARÍA GENERAL | 7.787.014,00 | 7.787.014,00 | 1.093.579,94 | 253.829,67 | 7.533.184,33 | 253.829,67 | ||
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 2.346,15- | 56.876.780,85 | 7.584.553,54 | 337.118,35 | 56.539.662,50 | 337.118,35 | |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 82.385.167,00 | 35.503.671,80 | 322.993,00 | 82.062.174,00 | 322.993,00 | ||
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 2.346,15 | 24.565.088,15 | 446.886,52 | 222.822,96 | 24.342.265,19 | 222.822,96 | |
Total | 171.614.050,00 | 171.614.050,00 | 44.628.691,80 | 1.136.763,98 | 170.477.286,02 | 1.136.763,98 |