Servicio | Crédito Inicial | Modificaciones | Créd. Definitivo | Gtos.Comprometidos | Oblig.Recon.Netas | Reman.de Crédito | Pagos | Oblig.Pend.Pago |
---|---|---|---|---|---|---|---|---|
1701 SECRETARÍA GENERAL | 22.522.302,00 | 296.719,52 | 22.819.021,52 | 11.238.569,63 | 8.564.861,96 | 14.254.159,56 | 7.677.482,06 | 887.379,90 |
1702 D.G.PRODUC.Y MERCADOS AGROALIMENTARIOS | 15.773.963,00 | 15.773.963,00 | 1.699.733,65 | 1.531.508,52 | 14.242.454,48 | 1.429.068,66 | 102.439,86 | |
1703 D.G. DE FONDOS AGRARIOS | 30.581.183,00 | 4.499.546,00 | 35.080.729,00 | 21.044.542,20 | 2.861.403,83 | 32.219.325,17 | 2.807.381,80 | 54.022,03 |
1704 D.G. DE DESARROLLO RURAL Y FORESTAL | 50.583.144,00 | 1.624.096,77 | 52.207.240,77 | 32.712.175,42 | 14.497.641,07 | 37.709.599,70 | 12.481.851,74 | 2.015.789,33 |
1705 D.G. AGRICULTURA, GANAD. PESCA Y ACUICUL | 12.680.218,00 | 490.056,35 | 13.170.274,35 | 4.469.928,10 | 3.663.897,64 | 9.506.376,71 | 3.311.064,58 | 352.833,06 |
1706 D.G. DEL AGUA | 51.560.551,00 | 3.236.066,72- | 48.324.484,28 | 29.933.452,09 | 21.687.282,48 | 26.637.201,80 | 8.522.553,40 | 13.164.729,08 |
1707 D.G. DE CALIDAD Y EVALUACIÓN AMBIENTAL | 16.063.366,00 | 1.378.706,37- | 14.684.659,63 | 3.540.555,30 | 3.059.873,52 | 11.624.786,11 | 2.847.323,93 | 212.549,59 |
1708 D.G. DE INNOVACIÓN AGROALIMENTARIA | 14.761.730,00 | 207.657,24 | 14.969.387,24 | 11.141.938,84 | 11.091.338,75 | 3.878.048,49 | 4.679.179,50 | 6.412.159,25 |
Total | 214.526.457,00 | 2.503.302,79 | 217.029.759,79 | 115.780.895,23 | 66.957.807,77 | 150.071.952,02 | 43.755.905,67 | 23.201.902,10 |