Cantidades expresadas en €.
Adm.General del Estado 20 ARRENDAMIENTOS Y CÁNONES 209 Cánones
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 209 | CÁNONES | 350 | 0.00 | 350.00 | 350.00 | 350.00 | 350.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 7636.33 | 7636.33 | 7636.33 | 0.00 | -7636.33 | INF% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 4255.00 | 4255.00 | 4255.00 | 0.00 | -4255.00 | INF% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 25353.71 | 25353.71 | 25353.71 | 0.00 | -25353.71 | INF% |
| 209 | CÁNONES | 315000 | 0.00 | 315000.00 | 277411.13 | 277411.13 | 277411.13 | 0.00 | 37588.87 | -11.93% |
| 209 | CÁNONES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 209 | CÁNONES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 209 | CÁNONES | 12000 | 0.00 | 12000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12000.00 | -100% |
| 209 | CÁNONES | 2000 | 0.00 | 2000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2000.00 | -100% |
| 209 | CÁNONES | 52000 | -45000.00 | 7000.00 | 4671.98 | 4671.98 | 4671.98 | 0.00 | 2328.02 | -33.26% |
| 209 | CÁNONES | 5000 | 0.00 | 5000.00 | 1026.67 | 1026.67 | 1026.67 | 0.00 | 3973.33 | -79.47% |
| 209 | CÁNONES | 1500 | 0.00 | 1500.00 | 363.55 | 363.55 | 363.55 | 0.00 | 1136.45 | -75.76% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 501263.00 | 501263.00 | 501263.00 | 0.00 | -501263.00 | INF% |
| 209 | CÁNONES | 511000 | 0.00 | 511000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 511000.00 | -100% |
| 209 | CÁNONES | 0 | 140000.00 | 140000.00 | 104105.19 | 104105.19 | 104105.19 | 0.00 | 35894.81 | -25.64% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 54628.75 | 54628.75 | 54628.75 | 0.00 | -54628.75 | INF% |
| 209 | CÁNONES | 80000 | 26000.00 | 106000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 106000.00 | -100% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 24297.92 | 24297.92 | 24297.92 | 0.00 | -24297.92 | INF% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 23306223.41 | 23306223.39 | 23306223.39 | 0.00 | -23306223.39 | INF% |
| 209 | CÁNONES | 0 | 0.00 | 0.00 | 88099.44 | 88099.44 | 88099.44 | 0.00 | -88099.44 | INF% |
| 209 | CÁNONES | 22500 | 0.00 | 22500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22500.00 | -100% |
| 209 | CÁNONES | 23310000 | -2701.98 | 23307298.02 | 0.00 | 0.00 | 0.00 | 0.00 | 23307298.02 | -100% |
| 209 | CÁNONES | 0 | 90018.19 | 90018.19 | 0.00 | 0.00 | 0.00 | 0.00 | 90018.19 | -100% |
| 209 | CÁNONES | 8000000 | -5000000.00 | 3000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000000.00 | -100% |
| 209 | CÁNONES | 108060 | 12764.95 | 120824.95 | 102011.84 | 102011.79 | 102011.79 | 0.00 | 18813.16 | -15.57% |
| 209 | CÁNONES | 850 | 0.00 | 850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 850.00 | -100% |
| TOTAL | 32422260 | -4778918.84 | 27643341.16 | 24501697.92 | 24501697.85 | 24501697.85 | 0 | 3141643.31 | -11.36% |