Cantidades expresadas en €.
Adm.General del Estado 12 FUNCIONARIOS 122 Retribuciones en especie
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 12200 | CASA VIVIENDA | 100 | 0.00 | 100.00 | 100.00 | 0.00 | 0.00 | 0.00 | 100.00 | -100% |
| 12200 | CASA VIVIENDA | 5080 | 0.00 | 5080.00 | 379.00 | 283.58 | 283.58 | 0.00 | 4796.42 | -94.42% |
| 12201 | VESTUARIO | 4191350 | 0.00 | 4191350.00 | 4191350.00 | 4191350.00 | 4191350.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 4653060 | 99291.40 | 4752351.40 | 4738953.44 | 4733183.92 | 4733183.92 | 0.00 | 19167.48 | -0.4% |
| 12201 | VESTUARIO | 2860 | 0.00 | 2860.00 | 2803.53 | 2585.12 | 2585.12 | 0.00 | 274.88 | -9.61% |
| 12201 | VESTUARIO | 482510 | 0.00 | 482510.00 | 197443.13 | 188201.17 | 188201.17 | 0.00 | 294308.83 | -61% |
| 12201 | VESTUARIO | 54400 | 3261.75 | 57661.75 | 56379.40 | 56057.80 | 56057.80 | 0.00 | 1603.95 | -2.78% |
| 12201 | VESTUARIO | 18960 | 0.00 | 18960.00 | 18900.61 | 18818.46 | 18818.46 | 0.00 | 141.54 | -0.75% |
| 12201 | VESTUARIO | 73850 | 0.00 | 73850.00 | 73217.56 | 73163.61 | 73163.61 | 0.00 | 686.39 | -0.93% |
| 12201 | VESTUARIO | 419470 | 0.00 | 419470.00 | 411649.26 | 410611.16 | 410611.16 | 0.00 | 8858.84 | -2.11% |
| 12201 | VESTUARIO | 1210 | -1151.22 | 58.78 | 0.00 | 0.00 | 0.00 | 0.00 | 58.78 | -100% |
| 12201 | VESTUARIO | 3050510 | 0.00 | 3050510.00 | 3050510.00 | 3050510.00 | 3050510.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 2519710 | 0.00 | 2519710.00 | 2519710.00 | 2519710.00 | 2519710.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 22126080 | 0.00 | 22126080.00 | 22126080.00 | 22126080.00 | 22126080.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 6040140 | 0.00 | 6040140.00 | 6040140.00 | 6040140.00 | 6040140.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 141950 | 0.00 | 141950.00 | 141950.00 | 141950.00 | 141950.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 23560 | 0.00 | 23560.00 | 23560.00 | 23560.00 | 23560.00 | 0.00 | 0.00 | 0% |
| 12201 | VESTUARIO | 19910 | 0.00 | 19910.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19910.00 | -100% |
| 12202 | BONIFICACIONES | 4500260 | -3611817.00 | 888443.00 | 869282.44 | 869282.44 | 869282.44 | 0.00 | 19160.56 | -2.16% |
| 12202 | BONIFICACIONES | 22087140 | -2111090.90 | 19976049.10 | 18656714.28 | 18641714.28 | 18640300.60 | 1413.68 | 1334334.82 | -6.68% |
| TOTAL | 70412110 | -5621505.97 | 64790604.03 | 63119122.65 | 63087201.54 | 63085787.86 | 1413.68 | 1703402.49 | -2.63% |