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 | 189.220,72 | 22.711.522,72 | 8.050.331,82 | 5.040.468,18 | 17.671.054,54 | 4.716.330,56 | 324.137,62 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 962.719,10 | 931.461,50 | 14.842.501,50 | 907.936,26 | 23.525,24 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 3.617.346,00 | 34.198.529,00 | 18.872.837,91 | 1.253.058,25 | 32.945.470,75 | 1.253.058,25 | |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.651.832,02 | 52.234.976,02 | 29.505.157,10 | 7.218.091,19 | 45.016.884,83 | 6.892.536,95 | 325.554,24 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 459.137,76 | 13.139.355,76 | 2.945.713,13 | 2.247.629,93 | 10.891.725,83 | 2.166.789,29 | 80.840,64 |
1706 D.G. DEL AGUA | 51.560.551,00 | 2.410.866,72- | 49.149.684,28 | 28.658.488,02 | 19.224.813,54 | 29.924.870,74 | 8.194.760,44 | 11.030.053,10 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.307.830,82- | 14.755.535,18 | 2.717.162,17 | 2.323.764,78 | 12.431.770,40 | 2.170.821,14 | 152.943,64 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 225.000,00 | 14.986.730,00 | 10.239.510,47 | 10.239.510,47 | 4.747.219,53 | 2.348.009,41 | 7.891.501,06 |
Total | 214.526.457,00 | 2.423.838,96 | 216.950.295,96 | 101.951.919,72 | 48.478.797,84 | 168.471.498,12 | 28.650.242,30 | 19.828.555,54 |