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 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 501263 | 501263 | 501263 | 0.00 | -501263 | INF% |
| 209 | CÁNONES | 2000 | 0.00 | 2000 | 0.00 | 0.00 | 0.00 | 0.00 | 2000 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 209 | CÁNONES | 25000 | 1222.45 | 26222.45 | 3942.71 | 3942.71 | 3942.71 | 0.00 | 22279.74 | -84.96% |
| 209 | CÁNONES | 110000 | 0.00 | 110000 | 0.00 | 0.00 | 0.00 | 0.00 | 110000 | -100% |
| 209 | CÁNONES | 1000 | 0.00 | 1000 | 412.79 | 412.79 | 412.79 | 0.00 | 587.21 | -58.72% |
| 209 | CÁNONES | 0.00 | 0.00 | 0.00 | 102212.45 | 102212.45 | 102212.45 | 0.00 | -102212.45 | INF% |
| 209 | CÁNONES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 209 | CÁNONES | 140060 | -37297.29 | 102762.71 | 109091.55 | 109091.5 | 109091.5 | 0.00 | -6328.79 | 6.16% |
| 209 | CÁNONES | 7000 | 0.00 | 7000 | 0.00 | 0.00 | 0.00 | 0.00 | 7000 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 93825.9 | 93825.9 | 93825.9 | 0.00 | -93825.9 | INF% |
| 209 | CÁNONES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 110.36 | 110.36 | 110.36 | 0.00 | -110.36 | INF% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 209 | CÁNONES | 15000 | 0.00 | 15000 | 0.00 | 0.00 | 0.00 | 0.00 | 15000 | -100% |
| 209 | CÁNONES | 0.00 | 93825.9 | 93825.9 | 0.00 | 0.00 | 0.00 | 0.00 | 93825.9 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 798.72 | 798.72 | 798.72 | 0.00 | -798.72 | INF% |
| 209 | CÁNONES | 80000 | 30000 | 110000 | 0.00 | 0.00 | 0.00 | 0.00 | 110000 | -100% |
| 209 | CÁNONES | 40.00 | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 | 0.00 | 0.00 | 0% |
| 209 | CÁNONES | 850.00 | 0.00 | 850.00 | 0.00 | 0.00 | 0.00 | 0.00 | 850.00 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0.00 | 6674.79 | 6674.79 | 6674.79 | 0.00 | -6674.79 | INF% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 209 | CÁNONES | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 2405.48 | 2405.48 | 2405.48 | 0.00 | -2405.48 | INF% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 13901.71 | 13901.71 | 13901.71 | 0.00 | -13901.71 | INF% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 209 | CÁNONES | 1000 | 0.00 | 1000 | 0.00 | 0.00 | 0.00 | 0.00 | 1000 | -100% |
| 209 | CÁNONES | 315000 | 0.00 | 315000 | 293615.84 | 293615.84 | 293615.84 | 0.00 | 21384.16 | -6.79% |
| 209 | CÁNONES | 0.00 | 0.00 | 0 | 5508.1 | 5508.1 | 5508.1 | 0.00 | -5508.1 | INF% |
| 209 | CÁNONES | 511000 | 0.00 | 511000 | 0.00 | 0.00 | 0.00 | 0.00 | 511000 | -100% |
| 209 | CÁNONES | 27500 | 0.00 | 27500 | 0.00 | 0.00 | 0.00 | 0.00 | 27500 | -100% |
| 209 | CÁNONES | 22156970 | -2300000 | 19856970 | 0.00 | 0.00 | 0.00 | 0.00 | 19856970 | -100% |
| 209 | CÁNONES | 16000 | 10000 | 26000 | 0.00 | 0.00 | 0.00 | 0.00 | 26000 | -100% |
| TOTAL | 23415420 | -2202248.94 | 21213171.06 | 1133803.4 | 1133803.35 | 1133803.35 | 0 | 20079367.71 | -94.66% |