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 | 0 | 0 | 0 | 155.72 | 106.09 | 106.09 | 0 | -106.09 | INF% |
| 12200 | CASA VIVIENDA | 0 | 0 | 0 | 22 | 0 | 0 | 0 | 0 | INF% |
| 12200 | CASA VIVIENDA | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 100 | -100% |
| 12200 | CASA VIVIENDA | 5130 | 0 | 5130 | 23.28 | 23.28 | 23.28 | 0 | 5106.72 | -99.55% |
| 12201 | VESTUARIO | 4414200 | 0 | 4414200 | 4414200 | 4414200 | 4414200 | 0 | 0 | 0% |
| 12201 | VESTUARIO | 4891360 | 0 | 4891360 | 5116457.92 | 5115322.8 | 5115322.8 | 0 | -223962.8 | 4.58% |
| 12201 | VESTUARIO | 422770 | 0 | 422770 | 470078.42 | 470078.42 | 470078.42 | 0 | -47308.42 | 11.19% |
| 12201 | VESTUARIO | 57210 | 3790 | 61000 | 60823.84 | 60823.84 | 60823.84 | 0 | 176.16 | -0.29% |
| 12201 | VESTUARIO | 81470 | 0 | 81470 | 80000 | 79246.92 | 79246.92 | 0 | 2223.08 | -2.73% |
| 12201 | VESTUARIO | 1250 | 0 | 1250 | 0 | 0 | 0 | 0 | 1250 | -100% |
| 12201 | VESTUARIO | 1985110 | 0 | 1985110 | 272736.09 | 219764.02 | 219764.02 | 0 | 1765345.98 | -88.93% |
| 12201 | VESTUARIO | 2860 | 0 | 2860 | 2777.38 | 2777.38 | 2777.38 | 0 | 82.62 | -2.89% |
| 12201 | VESTUARIO | 3399930 | 0 | 3399930 | 3399930 | 3399930 | 3399930 | 0 | 0 | 0% |
| 12201 | VESTUARIO | 2893570 | 0 | 2893570 | 2893570 | 2740802.52 | 2740802.52 | 0 | 152767.48 | -5.28% |
| 12201 | VESTUARIO | 23049390 | 0 | 23049390 | 23049390 | 23049390 | 23049390 | 0 | 0 | 0% |
| 12201 | VESTUARIO | 6317180 | 0 | 6317180 | 6317180 | 4433759.68 | 4433759.68 | 0 | 1883420.32 | -29.81% |
| 12201 | VESTUARIO | 188350 | 0 | 188350 | 188350 | 133473.22 | 133473.22 | 0 | 54876.78 | -29.14% |
| 12201 | VESTUARIO | 27010 | 0 | 27010 | 27010 | 27010 | 27010 | 0 | 0 | 0% |
| 12201 | VESTUARIO | 19820 | 0 | 19820 | 20525.93 | 20525.93 | 20525.93 | 0 | -705.93 | 3.56% |
| 12201 | VESTUARIO | 19910 | 0 | 19910 | 12440.07 | 0 | 0 | 0 | 19910 | -100% |
| 12202 | BONIFICACIONES | 22087140 | 0 | 22087140 | 22087140 | 22057861.99 | 21706250.95 | 351611.04 | 29278.01 | -0.13% |
| 12202 | BONIFICACIONES | 4500260 | 0 | 4500260 | 3775615.59 | 3775615.59 | 3775615.59 | 0 | 724644.41 | -16.1% |
| TOTAL | 74364020 | 3790 | 74367810 | 72188426.24 | 70000711.68 | 69649100.64 | 351611.04 | 4367098.32 | -5.87% |