Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1901 SECRETARÍA GENERAL | 23.551.455,00 | 23.551.455,00 | 2.326.441,31 | 2.311.757,23 | 21.239.697,77 | 714.849,23 | 1.596.908,00 | |
1902 D.G. DE BIENES CULTURALES | 22.755.613,00 | 22.755.613,00 | 4.227.264,02 | 1.636.676,16 | 21.118.936,84 | 558.597,36 | 1.078.078,80 | |
1903 D.G. DE MEDIO AMBIENTE | 17.027.738,00 | 17.027.738,00 | 2.692.393,51 | 172.739,82 | 16.854.998,18 | 172.739,82 | ||
1904 D.G. DE MEDIO NATURAL | 37.425.392,00 | 37.425.392,00 | 13.304.804,99 | 460.762,89 | 36.964.629,11 | 460.762,89 | ||
1905 D.G. DEL MAR MENOR | 10.600.412,00 | 10.600.412,00 | 5.867,48 | 5.867,48 | 10.594.544,52 | 5.867,48 | ||
Total | 111.360.610,00 | 111.360.610,00 | 22.556.771,31 | 4.587.803,58 | 106.772.806,42 | 1.912.816,78 | 2.674.986,80 |