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 | 197.661,48 | 22.719.963,48 | 9.984.234,47 | 6.876.262,83 | 15.843.700,65 | 6.312.283,83 | 563.979,00 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 1.508.071,39 | 1.339.846,26 | 14.434.116,74 | 1.237.053,40 | 102.792,86 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 3.977.346,00 | 34.558.529,00 | 20.009.059,67 | 1.884.606,80 | 32.673.922,20 | 1.831.291,17 | 53.315,63 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.662.625,79 | 52.245.769,79 | 31.364.233,05 | 11.327.628,17 | 40.918.141,62 | 10.007.829,27 | 1.319.798,90 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 459.137,76 | 13.139.355,76 | 3.749.014,75 | 3.019.007,14 | 10.120.348,62 | 2.820.168,10 | 198.839,04 |
1706 D.G. DEL AGUA | 51.560.551,00 | 2.736.066,72- | 48.824.484,28 | 28.978.128,42 | 20.231.786,47 | 28.592.697,81 | 8.393.061,57 | 11.838.724,90 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.320.955,86- | 14.742.410,14 | 3.150.757,25 | 2.773.540,60 | 11.968.869,54 | 2.570.979,99 | 202.560,61 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 225.000,00 | 14.986.730,00 | 10.664.879,46 | 10.664.879,46 | 4.321.850,54 | 3.695.071,08 | 6.969.808,38 |
Total | 214.526.457,00 | 2.464.748,45 | 216.991.205,45 | 109.408.378,46 | 58.117.557,73 | 158.873.647,72 | 36.867.738,41 | 21.249.819,32 |