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 | 256.309,02 | 8.043.323,02 | 5.595.833,11 | 5.108.134,16 | 2.935.188,86 | 5.021.031,32 | 87.102,84 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 16.520.003,95 | 73.399.130,95 | 22.069.691,91 | 9.198.869,35 | 64.200.261,60 | 7.823.845,17 | 1.375.024,18 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 500.747,69- | 81.884.419,31 | 46.476.729,86 | 37.235.208,24 | 44.649.211,07 | 35.203.294,88 | 2.031.913,36 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 133.446,50 | 24.696.188,50 | 8.506.455,48 | 6.939.537,64 | 17.756.650,86 | 6.882.095,31 | 57.442,33 |
Total | 171.614.050,00 | 16.409.011,78 | 188.023.061,78 | 82.648.710,36 | 58.481.749,39 | 129.541.312,39 | 54.930.266,68 | 3.551.482,71 |