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 | 6.000,00- | 23.545.455,00 | 9.330.065,22 | 9.296.991,01 | 14.248.463,99 | 3.273.625,67 | 6.023.365,34 |
1902 D.G. DE BIENES CULTURALES | 22.755.613,00 | 16.517,23 | 22.772.130,23 | 6.218.080,09 | 4.273.935,89 | 18.498.194,34 | 3.401.832,99 | 872.102,90 |
1903 D.G. DE MEDIO AMBIENTE | 17.027.738,00 | 1.861.673,00- | 15.166.065,00 | 9.080.139,27 | 1.502.711,76 | 13.663.353,24 | 1.044.435,22 | 458.276,54 |
1904 D.G. DE MEDIO NATURAL | 37.425.392,00 | 3.519.163,91 | 40.944.555,91 | 17.146.006,52 | 5.111.994,96 | 35.832.560,95 | 4.975.275,53 | 136.719,43 |
1905 D.G. DEL MAR MENOR | 10.600.412,00 | 10.600.412,00 | 530.256,43 | 40.738,48 | 10.559.673,52 | 40.738,48 | ||
Total | 111.360.610,00 | 1.668.008,14 | 113.028.618,14 | 42.304.547,53 | 20.226.372,10 | 92.802.246,04 | 12.735.907,89 | 7.490.464,21 |