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 | 240.609,02 | 8.027.623,02 | 4.689.086,89 | 3.992.068,54 | 4.035.554,48 | 3.188.581,02 | 803.487,52 |
1402 D.G. DE ORDEN. DEL TERRITORIO Y VIVIENDA | 56.879.127,00 | 16.530.003,95 | 73.409.130,95 | 20.386.307,42 | 5.974.541,72 | 67.434.589,23 | 4.583.425,83 | 1.391.115,89 |
1403 D.G. DE CARRETERAS | 82.385.167,00 | 500.747,69- | 81.884.419,31 | 43.618.632,59 | 33.599.097,17 | 48.285.322,14 | 25.910.283,41 | 7.688.813,76 |
1404 D.G. DE TRANSPORTES COSTAS Y PUERTOS | 24.562.742,00 | 120.296,50 | 24.683.038,50 | 7.313.720,47 | 4.870.340,78 | 19.812.697,72 | 4.570.417,07 | 299.923,71 |
Total | 171.614.050,00 | 16.390.161,78 | 188.004.211,78 | 76.007.747,37 | 48.436.048,21 | 139.568.163,57 | 38.252.707,33 | 10.183.340,88 |