Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado Mº DE EDUCACIÓN Y FORMACIÓN PROFESIONAL 50 MECANISMO DE RECUPERACIÓN Y RESILIENCIA
| GRUPO DE PROGRAMA |
PRESUP.INICIAL |
PRESUP. MODIFICACIONES |
PRESUPUESTO. FINAL |
GASTOS COMPROMETIDOS |
OBLIGACIONES RECONOCIDAS NETAS |
PAGOS |
OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC |
REMANENTES DE CRÉDITO |
DESVIACION |
| 140B | 569830 | 0.00 | 569830.00 | 283200.50 | 283200.50 | 283200.50 | 0.00 | 286629.50 | -50.3% |
| 240B | 49000000 | 0.00 | 49000000.00 | 24500000.00 | 24500000.00 | 24500000.00 | 0.00 | 24500000.00 | -50% |
| 320A | 201726090 | 0.00 | 201726090.00 | 201205332.12 | 200790000.00 | 200790000.00 | 0.00 | 936090.00 | -0.46% |
| 320B | 556095980 | 0.00 | 556095980.00 | 494452236.91 | 463963099.99 | 463963099.99 | 0.00 | 92132880.01 | -16.57% |
| 320G | 30557270 | 0.00 | 30557270.00 | 30147683.92 | 29989400.00 | 29616800.00 | 372600.00 | 567870.00 | -1.86% |
| 320L | 1001600000 | -6762000.00 | 994838000.00 | 991949232.64 | 991595248.75 | 991519147.79 | 76100.96 | 3242751.25 | -0.33% |
| 320N | 13000000 | 0.00 | 13000000.00 | 12947200.00 | 12119527.59 | 12119527.59 | 0.00 | 880472.41 | -6.77% |
| TOTAL | 1852549170 | -6762000 | 1845787170 | 1755484886.09 | 1723240476.83 | 1722791775.87 | 448700.96 | 122546693.17 | -6.77% |