Cantidades expresadas en €.
Adm.General del Estado 14 OTRO PERSONAL 143 Otro personal
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 143 | OTRO PERSONAL | 13350470 | 131404.51 | 13481874.51 | 0.00 | 0.00 | 0.00 | 0.00 | 13481874.51 | -100% |
| 143 | OTRO PERSONAL | 0 | 0.00 | 0.00 | 247460.00 | 243430.13 | 243430.13 | 0.00 | -243430.13 | INF% |
| 143 | OTRO PERSONAL | 247460 | 0.00 | 247460.00 | 0.00 | 0.00 | 0.00 | 0.00 | 247460.00 | -100% |
| 143 | OTRO PERSONAL | 33116150 | -2123463.01 | 30992686.99 | 30992686.99 | 30992686.99 | 30992686.99 | 0.00 | 0.00 | 0% |
| 143 | OTRO PERSONAL | 300900 | 0.00 | 300900.00 | 185000.00 | 113263.43 | 113263.43 | 0.00 | 187636.57 | -62.36% |
| 14300 | HABER EN MANO DEL PERSONAL OBJETOR DE CONCIENCIA | 0 | 0.00 | 0.00 | 20000.00 | 19028.68 | 19028.68 | 0.00 | -19028.68 | INF% |
| 14301 | JUECES DE PAZ | 0 | 0.00 | 0.00 | 11905000.00 | 11896834.49 | 11896834.49 | 0.00 | -11896834.49 | INF% |
| 14302 | SECRETARIOS DE PAZ | 0 | 0.00 | 0.00 | 1530000.00 | 1524739.26 | 1524739.26 | 0.00 | -1524739.26 | INF% |
| TOTAL | 47014980 | -1992058.5 | 45022921.5 | 44880146.99 | 44789982.98 | 44789982.98 | 0 | 232938.52 | -0.52% |