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 | 1.166,72 | 22.523.468,72 | 5.373.789,53 | 3.157.937,56 | 19.365.531,16 | 2.828.837,19 | 329.100,37 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 568.940,90 | 568.940,90 | 15.205.022,10 | 524.650,20 | 44.290,70 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 600,00 | 30.581.783,00 | 18.420.342,55 | 785.221,98 | 29.796.561,02 | 732.129,15 | 53.092,83 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 2.191.110,01 | 52.774.254,01 | 28.313.163,02 | 4.555.437,27 | 48.218.816,74 | 3.671.483,17 | 883.954,10 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 26.099,27 | 12.706.317,27 | 1.422.742,94 | 1.332.244,14 | 11.374.073,13 | 1.184.854,30 | 147.389,84 |
1706 D.G. DEL AGUA | 51.560.551,00 | 10.666,72- | 51.549.884,28 | 25.063.920,27 | 2.013.318,08 | 49.536.566,20 | 1.620.714,64 | 392.603,44 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.788.855,37- | 14.274.510,63 | 2.210.123,52 | 1.773.230,88 | 12.501.279,75 | 731.730,24 | 1.041.500,64 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 14.761.730,00 | 9.757.283,08 | 829.924,08 | 13.931.805,92 | 761.362,05 | 68.562,03 | |
Total | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 91.130.305,81 | 15.016.254,89 | 199.929.656,02 | 12.055.760,94 | 2.960.493,95 |