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 | 2.454.703,21 | 2.440.019,13 | 21.111.435,87 | 1.013.333,13 | 1.426.686,00 | |
1902 D.G. DE BIENES CULTURALES | 22.755.613,00 | 22.755.613,00 | 4.976.479,58 | 2.407.705,20 | 20.347.907,80 | 1.062.907,51 | 1.344.797,69 | |
1903 D.G. DE MEDIO AMBIENTE | 17.027.738,00 | 1.861.673,00- | 15.166.065,00 | 2.991.112,27 | 474.404,11 | 14.691.660,89 | 355.659,81 | 118.744,30 |
1904 D.G. DE MEDIO NATURAL | 37.425.392,00 | 1.861.673,00 | 39.287.065,00 | 14.656.637,80 | 1.709.413,51 | 37.577.651,49 | 1.692.634,79 | 16.778,72 |
1905 D.G. DEL MAR MENOR | 10.600.412,00 | 10.600.412,00 | 155.371,90 | 11.734,96 | 10.588.677,04 | 11.734,96 | ||
Total | 111.360.610,00 | 111.360.610,00 | 25.234.304,76 | 7.043.276,91 | 104.317.333,09 | 4.136.270,20 | 2.907.006,71 |