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 | 5.271.818,39 | 4.694.230,08 | 3.333.392,94 | 4.055.843,28 | 638.386,80 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 16.530.003,95 | 73.409.130,95 | 21.722.117,84 | 7.864.497,73 | 65.544.633,22 | 6.255.677,21 | 1.608.820,52 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 500.747,69- | 81.884.419,31 | 45.469.529,93 | 35.948.953,27 | 45.935.466,04 | 32.260.901,74 | 3.688.051,53 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 120.296,50 | 24.683.038,50 | 8.064.274,71 | 5.814.932,21 | 18.868.106,29 | 5.609.888,89 | 205.043,32 |
Total | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 80.527.740,87 | 54.322.613,29 | 133.681.598,49 | 48.182.311,12 | 6.140.302,17 |