Cantidades expresadas en €.
Adm.General del Estado 20 ARRENDAMIENTOS Y CÁNONES ALQUILERES
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 207 | ALQUILERES | 950 | 0.00 | 950.00 | 950.00 | 950.00 | 950.00 | 0.00 | 0.00 | 0% |
| 207 | ALQUILERES | 479800 | 0.00 | 479800.00 | 479800.00 | 479800.00 | 479800.00 | 0.00 | 0.00 | 0% |
| 207 | ALQUILERES | 534150 | 0.00 | 534150.00 | 534150.00 | 534150.00 | 534150.00 | 0.00 | 0.00 | 0% |
| 207 | ALQUILERES | 74500 | 0.00 | 74500.00 | 74500.00 | 74500.00 | 74500.00 | 0.00 | 0.00 | 0% |
| 207 | ARRENDAMIENTOS DE EDIFICIOS PSA | 1725780 | 0.00 | 1725780.00 | 1719400.74 | 1719400.72 | 1719400.72 | 0.00 | 6379.28 | -0.37% |
| TOTAL | 2815180 | 0 | 2815180 | 2808800.74 | 2808800.72 | 2808800.72 | 0 | 6379.28 | -0.23% |