Cantidades expresadas en €.
Adm.General del Estado 20 ARRENDAMIENTOS Y CÁNONES 205 Arrendamientos de mobiliario y enseres
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 | 5000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 5000 | 0 | 5000 | 0 | 0 | 0 | 0 | 5000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 1000 | 12000 | 13000 | 1099.85 | 1099.85 | 1099.85 | 0 | 11900.15 | -91.54% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 17663.16 | 17663.16 | 17663.16 | 0 | -17663.16 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 36000 | 0 | 36000 | 0 | 0 | 0 | 0 | 36000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 19080 | 0 | 19080 | 2399.74 | 2399.74 | 2399.74 | 0 | 16680.26 | -87.42% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 719.95 | 719.95 | 719.95 | 0 | -719.95 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 885.05 | 885.05 | 885.05 | 0 | -885.05 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1210 | 1210 | 1210 | 0 | -1210 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1851.3 | 1851.3 | 1851.3 | 0 | -1851.3 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 274.44 | 274.44 | 274.44 | 0 | -274.44 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 446.51 | 446.51 | 446.51 | 0 | -446.51 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 229.9 | 229.9 | 229.9 | 0 | -229.9 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3710.48 | 3710.48 | 3710.48 | 0 | -3710.48 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 2185.25 | 2185.25 | 2185.25 | 0 | -2185.25 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 2000 | 10000 | 12000 | 0 | 0 | 0 | 0 | 12000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 10040 | 92641.89 | 102681.89 | 78557.16 | 78557.16 | 78557.16 | 0 | 24124.73 | -23.49% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 998.4 | 998.4 | 998.4 | 0 | -998.4 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 | 10000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 7510 | 151.55 | 7661.55 | 15485.12 | 701.52 | 701.52 | 0 | 6960.03 | -90.84% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 8690 | -151.55 | 8538.45 | 8132.52 | 1536.84 | 1536.84 | 0 | 7001.61 | -82% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 32000 | 0 | 32000 | 8886.24 | 8886.22 | 8886.22 | 0 | 23113.78 | -72.23% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 74320 | 0 | 74320 | 2063 | 2063 | 2063 | 0 | 72257 | -97.22% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 8370 | 0 | 8370 | 45.38 | 45.38 | 45.38 | 0 | 8324.62 | -99.46% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 1999.56 | 1999.56 | 1999.56 | 0 | -1999.56 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 4235 | 4235 | 4235 | 0 | -4235 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 930.49 | 930.49 | 930.49 | 0 | -930.49 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 908.12 | 908.12 | 908.12 | 0 | -908.12 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 80000 | 987 | 80987 | 28488.67 | 28488.67 | 28488.67 | 0 | 52498.33 | -64.82% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 4800 | 0 | 4800 | 0 | 0 | 0 | 0 | 4800 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 75000 | 0 | 75000 | 0 | 0 | 0 | 0 | 75000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 30008.64 | 30008.64 | 26614.22 | 3394.42 | -30008.64 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 18000 | 0 | 18000 | 0 | 0 | 0 | 0 | 18000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 69263.65 | 67426.54 | 67426.54 | 0 | -67426.54 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 176470 | -101140.74 | 75329.26 | 0 | 0 | 0 | 0 | 75329.26 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 2000 | -500 | 1500 | 0 | 0 | 0 | 0 | 1500 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 184176.66 | 184176.34 | 184176.34 | 0 | -184176.34 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 385500 | -136290 | 249210 | 0 | 0 | 0 | 0 | 249210 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 44517.46 | 41597.63 | 41597.63 | 0 | -41597.63 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 82210 | 0 | 82210 | 0 | 0 | 0 | 0 | 82210 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 8000 | 0 | 8000 | 7970.36 | 7970.08 | 7970.08 | 0 | 29.92 | -0.37% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 23200 | 0 | 23200 | 23122.53 | 23122.53 | 23122.53 | 0 | 77.47 | -0.33% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 132500 | 33000 | 165500 | 134791.42 | 134791.42 | 134791.42 | 0 | 30708.58 | -18.56% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 73201.26 | 67917.81 | 56633.32 | 11284.49 | -67917.81 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 5710 | 0 | 5710 | 0 | 0 | 0 | 0 | 5710 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 20000 | 3645 | 23645 | 2858.75 | 2858.75 | 2858.75 | 0 | 20786.25 | -87.91% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 39450 | -12700 | 26750 | 6350 | 6350 | 6350 | 0 | 20400 | -76.26% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 104000 | -1837.5 | 102162.5 | 38355.54 | 28935.35 | 28935.35 | 0 | 73227.15 | -71.68% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3062.51 | 3062.51 | 3062.51 | 0 | -3062.51 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 3000 | 3000 | 3000 | 0 | -3000 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 60 | 60 | 60 | 0 | -60 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 4220 | -2317.52 | 1902.48 | 0 | 0 | 0 | 0 | 1902.48 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 10000 | 0 | 10000 | 38811.96 | 38811.96 | 38811.96 | 0 | -28811.96 | 288.12% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 40000 | 30098.22 | 70098.22 | 0 | 0 | 0 | 0 | 70098.22 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 40000 | 0 | 40000 | 0 | 0 | 0 | 0 | 40000 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 36595.6 | 35730.59 | 35730.59 | 0 | -35730.59 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 32052.09 | 32052.04 | 32052.04 | 0 | -32052.04 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 0 | 0 | 0 | 295825.83 | 289427.86 | 289427.86 | 0 | -289427.86 | INF% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 310000 | 16197.11 | 326197.11 | 0 | 0 | 0 | 0 | 326197.11 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 7640 | 0 | 7640 | 0 | 0 | 0 | 0 | 7640 | -100% |
| 205 | ARRENDAMIENTOS DE MOBILIARIO Y ENSERES | 2440 | 0 | 2440 | 1669.8 | 1669.8 | 1137.4 | 532.4 | 770.2 | -31.57% |
| TOTAL | 1812150 | -56216.54 | 1755933.46 | 1209099.35 | 1160995.84 | 1145784.53 | 15211.31 | 594937.62 | -33.88% |