Cantidades expresadas en €.
Adm.General del Estado 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN 210 Infraestructura y bienes naturales
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 4961.00 | 4961.00 | 4961.00 | 0.00 | -4961.00 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 31000 | 0.00 | 31000.00 | 12311.71 | 11125.58 | 9239.44 | 1886.14 | 19874.42 | -64.11% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 31280 | 0.00 | 31280.00 | 76791.29 | 75605.15 | 27709.79 | 47895.36 | -44325.15 | 141.7% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 70000 | 0.00 | 70000.00 | 165416.93 | 165416.84 | 165416.84 | 0.00 | -95416.84 | 136.31% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 134000 | 0.00 | 134000.00 | 88417.93 | 88417.93 | 88417.93 | 0.00 | 45582.07 | -34.02% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 19025.13 | 19025.13 | 19025.13 | 0.00 | -19025.13 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 4307.60 | 4307.60 | 4307.60 | 0.00 | -4307.60 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 9382.83 | 9382.83 | 9382.83 | 0.00 | -9382.83 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 2359.50 | 2359.50 | 2359.50 | 0.00 | -2359.50 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 4152.72 | 4152.72 | 4152.72 | 0.00 | -4152.72 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 4156.35 | 4156.35 | 4156.35 | 0.00 | -4156.35 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 8429.66 | 8429.66 | 8429.66 | 0.00 | -8429.66 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 13000 | 4500.00 | 17500.00 | 203400.18 | 203400.18 | 203400.18 | 0.00 | -185900.18 | 1062.29% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 0.00 | 0.00 | 2172.08 | 2172.08 | 2172.08 | 0.00 | -2172.08 | INF% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 0 | 10000.00 | 10000.00 | 11051.36 | 11051.36 | 11051.36 | 0.00 | -1051.36 | 10.51% |
| 210 | INFRAESTRUCTURA Y BIENES NATURALES | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 210 | INFRAESTRUCTURAS Y BIENES NATURALES (MANTENIMIENTO DE JARDINES O PODAS DE ÁRBOLES). | 0 | 0.00 | 0.00 | 16568.70 | 10538.06 | 10538.06 | 0.00 | -10538.06 | INF% |
| TOTAL | 280280 | 14500 | 294780 | 632904.97 | 624501.97 | 574720.47 | 49781.5 | -329721.97 | 111.85% |