Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1401 SECRETARÍA GENERAL | 7.787.014,00 | 36.580,00 | 7.823.594,00 | 3.378.877,67 | 2.392.203,71 | 5.431.390,29 | 1.700.769,80 | 691.433,91 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 9.282.230,92 | 66.161.357,92 | 17.405.762,35 | 2.322.569,01 | 63.838.788,91 | 1.369.824,88 | 952.744,13 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 10.724,69- | 82.374.442,31 | 39.261.487,81 | 11.707.854,41 | 70.666.587,90 | 7.280.332,06 | 4.427.522,35 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 67.241,55 | 24.629.983,55 | 1.556.925,26 | 1.234.565,45 | 23.395.418,10 | 1.066.690,79 | 167.874,66 |
Total | 171.614.050,00 | 9.375.327,78 | 180.989.377,78 | 61.603.053,09 | 17.657.192,58 | 163.332.185,20 | 11.417.617,53 | 6.239.575,05 |