Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1701 SECRETARÍA GENERAL | 10.456.260,00 | 1.608,78 | 10.457.868,78 | 3.003.907,95 | 2.468.690,33 | 7.989.178,45 | 2.467.217,65 | 1.472,68 |
1702 D.G. DE INNOVACIÓN, PROD Y MERC. AGROAL. | 22.842.826,00 | 22.984,31 | 22.865.810,31 | 722.622,86 | 690.062,86 | 22.175.747,45 | 686.460,41 | 3.602,45 |
1703 D.G. FONDOS AGRARIOS Y DESARROLLO RURAL | 68.831.715,00 | 26.340,38- | 68.805.374,62 | 40.835.261,00 | 1.492.809,40 | 67.312.565,22 | 1.409.804,77 | 83.004,63 |
1704 D.G. DEL AGUA | 47.929.224,00 | 4.931,87 | 47.934.155,87 | 32.450.459,90 | 21.619.355,17 | 26.314.800,70 | 7.961.936,56 | 13.657.418,61 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 29.914.253,00 | 3.184,58- | 29.911.068,42 | 14.354.875,78 | 12.664.810,81 | 17.246.257,61 | 4.377.949,84 | 8.286.860,97 |
Total | 179.974.278,00 | 179.974.278,00 | 91.367.127,49 | 38.935.728,57 | 141.038.549,43 | 16.903.369,23 | 22.032.359,34 |