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 | 36.580,00 | 7.823.594,00 | 2.818.958,43 | 2.017.992,00 | 5.805.602,00 | 1.365.072,44 | 652.919,56 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 9.282.230,92 | 66.161.357,92 | 16.331.619,99 | 1.482.072,41 | 64.679.285,51 | 1.027.403,53 | 454.668,88 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 25.000,00- | 82.360.167,00 | 38.199.828,43 | 7.893.006,33 | 74.467.160,67 | 4.786.395,49 | 3.106.610,84 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 67.241,55 | 24.629.983,55 | 1.345.376,39 | 1.013.941,58 | 23.616.041,97 | 737.134,71 | 276.806,87 |
Total | 171.614.050,00 | 9.361.052,47 | 180.975.102,47 | 58.695.783,24 | 12.407.012,32 | 168.568.090,15 | 7.916.006,17 | 4.491.006,15 |