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 | 240.609,02 | 8.027.623,02 | 4.924.234,71 | 4.239.089,40 | 3.788.533,62 | 3.542.422,28 | 696.667,12 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 16.530.003,95 | 73.409.130,95 | 20.660.532,01 | 6.649.083,87 | 66.760.047,08 | 5.070.237,17 | 1.578.846,70 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 500.747,69- | 81.884.419,31 | 43.889.343,93 | 34.399.822,53 | 47.484.596,78 | 27.532.338,67 | 6.867.483,86 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 120.296,50 | 24.683.038,50 | 7.648.494,61 | 5.123.644,99 | 19.559.393,51 | 4.871.168,63 | 252.476,36 |
Total | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 77.122.605,26 | 50.411.640,79 | 137.592.570,99 | 41.016.166,75 | 9.395.474,04 |