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 | 850 | 0 | 850 | 0 | 0 | 0 | 0 | 850 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 350000 | 0 | 350000 | 293615.84 | 293615.84 | 293615.84 | 0 | 56384.16 | -16.11% |
| 209 | CÁNONES | 16000 | 15000 | 31000 | 0 | 0 | 0 | 0 | 31000 | -100% |
| 209 | CÁNONES | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 3873.71 | 3873.71 | 3873.71 | 0 | -3873.71 | INF% |
| 209 | CÁNONES | 0 | 0 | 0 | 34 | 34 | 34 | 0 | -34 | INF% |
| 209 | CÁNONES | 2000 | 0 | 2000 | 0 | 0 | 0 | 0 | 2000 | -100% |
| 209 | CÁNONES | 15000 | 0 | 15000 | 0 | 0 | 0 | 0 | 15000 | -100% |
| 209 | CÁNONES | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |
| 209 | CÁNONES | 17000 | 0 | 17000 | 0 | 0 | 0 | 0 | 17000 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 954.68 | 954.68 | 954.68 | 0 | -954.68 | INF% |
| 209 | CÁNONES | 0 | 0 | 0 | 5171.99 | 5171.99 | 5171.99 | 0 | -5171.99 | INF% |
| 209 | CÁNONES | 0 | 0 | 0 | 2776.71 | 2776.71 | 2776.71 | 0 | -2776.71 | INF% |
| 209 | CÁNONES | 0 | 0 | 0 | 363 | 363 | 363 | 0 | -363 | INF% |
| 209 | CÁNONES | 0 | 0 | 0 | 23137.15 | 23137.15 | 23137.15 | 0 | -23137.15 | INF% |
| 209 | CÁNONES | 8180 | 22000 | 30180 | 0 | 0 | 0 | 0 | 30180 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 68129.98 | 68129.98 | 67869.13 | 260.85 | -68129.98 | INF% |
| 209 | CÁNONES | 61000 | 0 | 61000 | 0 | 0 | 0 | 0 | 61000 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 501263 | 501263 | 501263 | 0 | -501263 | INF% |
| 209 | CÁNONES | 511000 | 0 | 511000 | 0 | 0 | 0 | 0 | 511000 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 104535.97 | 104535.97 | 104535.97 | 0 | -104535.97 | INF% |
| 209 | CÁNONES | 110000 | 0 | 110000 | 0 | 0 | 0 | 0 | 110000 | -100% |
| 209 | CÁNONES | 1000 | 0 | 1000 | 106.63 | 106.63 | 106.63 | 0 | 893.37 | -89.34% |
| 209 | CÁNONES | 0 | 0 | 0 | 16640.38 | 16640.38 | 16640.38 | 0 | -16640.38 | INF% |
| 209 | CÁNONES | 118700 | -84261.84 | 34438.16 | 0 | 0 | 0 | 0 | 34438.16 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 28754.77 | 28754.77 | 28754.77 | 0 | -28754.77 | INF% |
| 209 | CÁNONES | 25000 | 0 | 25000 | 786.25 | 786.25 | 786.25 | 0 | 24213.75 | -96.86% |
| 209 | CÁNONES | 128000 | -46195.13 | 81804.87 | 81804.87 | 81804.86 | 81804.86 | 0 | 0.01 | -0% |
| 209 | CÁNONES | 5000 | 0 | 5000 | 13373.33 | 13373.33 | 13373.33 | 0 | -8373.33 | 167.47% |
| 209 | CÁNONES | 0 | 0 | 0 | 99173.97 | 99173.97 | 99173.97 | 0 | -99173.97 | INF% |
| 209 | CÁNONES | 0 | 99171.49 | 99171.49 | 0 | 0 | 0 | 0 | 99171.49 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 16156848.34 | 16156848.31 | 16156848.31 | 0 | -16156848.31 | INF% |
| 209 | CÁNONES | 16156850 | 0 | 16156850 | 0 | 0 | 0 | 0 | 16156850 | -100% |
| 209 | CÁNONES | 0 | 0 | 0 | 2326.68 | 2326.68 | 2326.68 | 0 | -2326.68 | INF% |
| 209 | CÁNONES | 40 | 0 | 40 | 40 | 40 | 40 | 0 | 0 | 0% |
| TOTAL | 17527620 | 5714.52 | 17533334.52 | 17403711.25 | 17403711.21 | 17403450.36 | 260.85 | 129623.31 | -0.74% |