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 | 327.893,52 | 22.850.195,52 | 11.900.643,44 | 9.304.227,09 | 13.545.968,43 | 8.610.228,06 | 693.999,03 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 1.848.989,77 | 1.680.764,64 | 14.093.198,36 | 1.638.076,42 | 42.688,22 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 4.499.546,00 | 35.080.729,00 | 21.239.588,71 | 3.056.450,34 | 32.024.278,66 | 3.056.450,34 | |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.613.075,47 | 52.196.219,47 | 33.371.878,20 | 16.196.111,59 | 36.000.107,88 | 14.595.487,10 | 1.600.624,49 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 490.056,35 | 13.170.274,35 | 4.785.637,48 | 3.993.593,63 | 9.176.680,72 | 3.752.582,61 | 241.011,02 |
1706 D.G. DEL AGUA | 51.560.551,00 | 3.236.066,72- | 48.324.484,28 | 30.057.846,37 | 22.009.985,78 | 26.314.498,50 | 8.958.630,10 | 13.051.355,68 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.308.055,21- | 14.755.310,79 | 3.885.797,07 | 3.247.681,55 | 11.507.629,24 | 3.094.699,08 | 152.982,47 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 229.388,12 | 14.991.118,12 | 11.378.891,73 | 11.328.291,64 | 3.662.826,48 | 5.604.406,23 | 5.723.885,41 |
Total | 214.526.457,00 | 2.615.837,53 | 217.142.294,53 | 118.469.272,77 | 70.817.106,26 | 146.325.188,27 | 49.310.559,94 | 21.506.546,32 |