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 | 238100 | 0.00 | 238100 | 0.00 | 0.00 | 0.00 | 0.00 | 238100 | -100% |
| 143 | OTRO PERSONAL | 13350470 | 611246.63 | 13961716.63 | 0.00 | 0.00 | 0.00 | 0.00 | 13961716.63 | -100% |
| 143 | OTRO PERSONAL | 44544290 | 0.00 | 44544290 | 44544290 | 43752504.46 | 43752504.46 | 0.00 | 791785.54 | -1.78% |
| 143 | OTRO PERSONAL | 0.00 | 0.00 | 0 | 238100 | 195116.87 | 195116.87 | 0.00 | -195116.87 | INF% |
| 143 | OTRO PERSONAL | 133040 | -100000 | 33040 | 8200 | 7985.39 | 7985.39 | 0.00 | 25054.61 | -75.83% |
| 1430 | A ORGANISMOS AUTONOMOS COMERCIALES, INDUSTRIALES O FINANCIEROS | 0.00 | 0.00 | 0.00 | 40457 | 40457 | 40457 | 0.00 | -40457 | INF% |
| 14300 | HABER EN MANO DEL PERSONAL OBJETOR DE CONCIENCIA | 0.00 | 0.00 | 0 | 22000 | 21469.7 | 21469.7 | 0.00 | -21469.7 | INF% |
| 14301 | JUECES DE PAZ | 0.00 | 0.00 | 0 | 12331000 | 12330648.52 | 12330648.52 | 0.00 | -12330648.52 | INF% |
| 14302 | SECRETARIOS DE PAZ | 0.00 | 0.00 | 0 | 1587000 | 1586872.64 | 1586872.64 | 0.00 | -1586872.64 | INF% |
| TOTAL | 58265900 | 511246.63 | 58777146.63 | 58771047 | 57935054.58 | 57935054.58 | 0 | 842092.05 | -1.43% |