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 | 626.327,11 | 23.148.629,11 | 15.234.675,94 | 14.137.866,65 | 9.010.762,46 | 13.181.182,81 | 956.683,84 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 518.950,45 | 16.292.913,45 | 2.894.229,91 | 2.531.018,05 | 13.761.895,40 | 2.435.944,43 | 95.073,62 |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 5.129.993,09 | 35.711.176,09 | 27.124.620,57 | 24.664.835,34 | 11.046.340,75 | 22.223.903,31 | 2.440.932,03 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.820.674,80 | 52.403.818,80 | 36.018.589,32 | 23.917.830,96 | 28.485.987,84 | 23.329.940,74 | 587.890,22 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 428.321,35 | 13.108.539,35 | 7.534.601,21 | 5.805.779,10 | 7.302.760,25 | 5.521.116,08 | 284.663,02 |
1706 D.G. DEL AGUA | 51.560.551,00 | 4.421.363,68- | 47.139.187,32 | 30.145.080,11 | 24.970.421,05 | 22.168.766,27 | 23.561.786,03 | 1.408.635,02 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.307.794,09- | 14.755.571,91 | 6.069.221,33 | 5.329.748,90 | 9.425.823,01 | 3.969.373,80 | 1.360.375,10 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 233.680,49 | 14.995.410,49 | 12.864.995,17 | 12.294.689,17 | 2.700.721,32 | 10.120.354,00 | 2.174.335,17 |
Total | 214.526.457,00 | 3.028.789,52 | 217.555.246,52 | 137.886.013,56 | 113.652.189,22 | 103.903.057,30 | 104.343.601,20 | 9.308.588,02 |