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 | 12.922.049,96 | 10.647.016,86 | 12.203.178,66 | 9.911.301,17 | 735.715,69 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 140.000,00 | 15.913.963,00 | 2.052.942,88 | 2.020.687,23 | 13.893.275,77 | 1.963.658,55 | 57.028,68 |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 4.499.546,00 | 35.080.729,00 | 24.427.633,67 | 20.000.500,77 | 15.080.228,23 | 17.178.625,07 | 2.821.875,70 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.613.075,47 | 52.196.219,47 | 34.182.103,38 | 18.484.501,45 | 33.711.718,02 | 17.363.951,16 | 1.120.550,29 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 490.056,35 | 13.170.274,35 | 5.245.087,36 | 4.453.043,51 | 8.717.230,84 | 4.257.993,54 | 195.049,97 |
1706 D.G. DEL AGUA | 51.560.551,00 | 3.376.066,72- | 48.184.484,28 | 30.930.040,30 | 23.239.455,95 | 24.945.028,33 | 20.379.331,78 | 2.860.124,17 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.308.055,21- | 14.755.310,79 | 4.156.419,37 | 3.478.520,14 | 11.276.790,65 | 3.449.310,98 | 29.209,16 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 233.680,49 | 14.995.410,49 | 11.674.273,85 | 11.623.673,76 | 3.371.736,73 | 6.666.979,81 | 4.956.693,95 |
Total | 214.526.457,00 | 2.620.129,90 | 217.146.586,90 | 125.590.550,77 | 93.947.399,67 | 123.199.187,23 | 81.171.152,06 | 12.776.247,61 |