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 | 167.120,72 | 22.689.422,72 | 7.143.369,16 | 4.046.294,31 | 18.643.128,41 | 3.690.537,01 | 355.757,30 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 747.948,55 | 716.690,95 | 15.057.272,05 | 708.196,05 | 8.494,90 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 600,00 | 30.581.783,00 | 18.622.183,35 | 987.071,84 | 29.594.711,16 | 987.071,84 | |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.998.110,01 | 52.581.254,01 | 28.964.049,74 | 6.279.373,90 | 46.301.880,11 | 5.137.747,63 | 1.141.626,27 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 171.854,73- | 12.508.363,27 | 1.918.249,80 | 1.792.819,65 | 10.715.543,62 | 1.720.759,65 | 72.060,00 |
1706 D.G. DEL AGUA | 51.560.551,00 | 10.666,72- | 51.549.884,28 | 28.099.263,98 | 18.877.055,61 | 32.672.828,67 | 7.833.777,07 | 11.043.278,54 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.788.855,37- | 14.274.510,63 | 2.458.717,59 | 1.976.240,69 | 12.298.269,94 | 974.276,83 | 1.001.963,86 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 225.000,00 | 14.986.730,00 | 9.994.510,60 | 9.994.510,60 | 4.992.219,40 | 1.610.338,30 | 8.384.172,30 |
Total | 214.526.457,00 | 419.453,91 | 214.945.910,91 | 97.948.292,77 | 44.670.057,55 | 170.275.853,36 | 22.662.704,38 | 22.007.353,17 |