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 | 9.157.194,68 | 9.124.120,47 | 14.427.334,53 | 2.097.609,47 | 7.026.511,00 | |
1902 D.G. DE BIENES CULTURALES | 22.755.613,00 | 10.517,23 | 22.766.130,23 | 5.715.811,39 | 3.547.867,31 | 19.218.262,92 | 2.173.677,60 | 1.374.189,71 |
1903 D.G. DE MEDIO AMBIENTE | 17.027.738,00 | 1.861.673,00- | 15.166.065,00 | 8.412.109,31 | 791.647,53 | 14.374.417,47 | 706.534,68 | 85.112,85 |
1904 D.G. DE MEDIO NATURAL | 37.425.392,00 | 3.180.926,91 | 40.606.318,91 | 15.577.966,55 | 3.883.262,14 | 36.723.056,77 | 3.611.258,72 | 272.003,42 |
1905 D.G. DEL MAR MENOR | 10.600.412,00 | 10.600.412,00 | 454.084,20 | 19.369,49 | 10.581.042,51 | 19.369,49 | ||
Total | 111.360.610,00 | 1.329.771,14 | 112.690.381,14 | 39.317.166,13 | 17.366.266,94 | 95.324.114,20 | 8.608.449,96 | 8.757.816,98 |