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 | 22.060,00 | 7.809.074,00 | 3.728.781,98 | 2.757.717,40 | 5.051.356,60 | 2.122.677,99 | 635.039,41 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 15.832.752,23 | 72.711.879,23 | 18.059.353,11 | 3.562.192,53 | 69.149.686,70 | 2.675.936,75 | 886.255,78 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 10.724,69- | 82.374.442,31 | 39.814.995,49 | 15.294.293,73 | 67.080.148,58 | 9.963.278,29 | 5.331.015,44 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 116.196,50 | 24.678.938,50 | 6.273.335,79 | 3.031.176,64 | 21.647.761,86 | 2.874.949,18 | 156.227,46 |
Total | 171.614.050,00 | 15.960.284,04 | 187.574.334,04 | 67.876.466,37 | 24.645.380,30 | 162.928.953,74 | 17.636.842,21 | 7.008.538,09 |