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 | 22.522.302,00 | 4.289.378,72 | 1.893.809,80 | 20.628.492,20 | 1.525.357,41 | 368.452,39 | |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 376.558,58 | 376.558,58 | 15.397.404,42 | 335.584,03 | 40.974,55 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 600,00 | 30.581.783,00 | 869.294,12 | 530.586,16 | 30.051.196,84 | 477.839,32 | 52.746,84 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 2.217.704,64 | 52.800.848,64 | 18.670.355,12 | 2.561.114,06 | 50.239.734,58 | 2.246.016,12 | 315.097,94 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 16.099,27 | 12.696.317,27 | 942.993,58 | 847.101,17 | 11.849.216,10 | 744.708,25 | 102.392,92 |
1706 D.G. DEL AGUA | 51.560.551,00 | 500,00 | 51.561.051,00 | 8.309.571,28 | 699.597,34 | 50.861.453,66 | 228.597,71 | 470.999,63 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.815.450,00- | 14.247.916,00 | 1.075.912,86 | 544.707,60 | 13.703.208,40 | 467.664,81 | 77.042,79 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 14.761.730,00 | 524.904,45 | 524.904,45 | 14.236.825,55 | 444.099,24 | 80.805,21 | |
Total | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 35.058.968,71 | 7.978.379,16 | 206.967.531,75 | 6.469.866,89 | 1.508.512,27 |