Cantidades expresadas en €.
Adm.General del Estado 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN 214 Elementos de transporte
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1995.90 | 1995.90 | 1995.90 | 0.00 | -1995.90 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 436.64 | 436.64 | 436.64 | 0.00 | -436.64 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 33000 | 0.00 | 33000.00 | 3498.25 | 3498.25 | 3498.25 | 0.00 | 29501.75 | -89.4% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 25983.37 | 25983.37 | 25983.37 | 0.00 | -25983.37 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 94174.31 | 94174.31 | 94174.31 | 0.00 | -94174.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 28499.52 | 28499.52 | 28499.52 | 0.00 | -28499.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 9000 | 0.00 | 9000.00 | 12000.00 | 12000.00 | 12000.00 | 0.00 | -3000.00 | 33.33% |
| 214 | ELEMENTOS DE TRANSPORTE | 9787150 | 135974.62 | 9923124.62 | 5206479.12 | 5206332.91 | 5126384.62 | 79948.29 | 4716791.71 | -47.53% |
| 214 | ELEMENTOS DE TRANSPORTE | 508830 | 5000.00 | 513830.00 | 63531.85 | 63531.85 | 63486.23 | 45.62 | 450298.15 | -87.64% |
| 214 | ELEMENTOS DE TRANSPORTE | 34000000 | 3278976.81 | 37278976.81 | 25241762.66 | 23149396.10 | 22937061.87 | 212334.23 | 14129580.71 | -37.9% |
| 214 | ELEMENTOS DE TRANSPORTE | 26050 | 0.00 | 26050.00 | 242.00 | 242.00 | 242.00 | 0.00 | 25808.00 | -99.07% |
| 214 | ELEMENTOS DE TRANSPORTE | 380000 | 0.00 | 380000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 380000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 1430 | 0.00 | 1430.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1430.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 50934.46 | 50934.46 | 34086.24 | 16848.22 | -50934.46 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 19830.80 | 19830.79 | 19830.79 | 0.00 | -19830.79 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 3000 | 0.00 | 3000.00 | 1359.37 | 1359.37 | 1359.37 | 0.00 | 1640.63 | -54.69% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 203.75 | 203.75 | 203.75 | 0.00 | -203.75 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 30061.56 | 30061.56 | 30061.56 | 0.00 | -30061.56 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 244.51 | 244.51 | 244.51 | 0.00 | -244.51 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 9754.95 | 9754.43 | 9754.43 | 0.00 | -9754.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 4858.38 | 4858.38 | 4858.38 | 0.00 | -4858.38 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 7645.52 | 7645.52 | 7645.52 | 0.00 | -7645.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 5855.77 | 5855.77 | 5855.77 | 0.00 | -5855.77 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3339.39 | 3339.39 | 3339.39 | 0.00 | -3339.39 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2641.66 | 2641.66 | 2641.66 | 0.00 | -2641.66 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 125000 | 0.00 | 125000.00 | 9618.03 | 9618.03 | 9618.03 | 0.00 | 115381.97 | -92.31% |
| 214 | ELEMENTOS DE TRANSPORTE | 4000 | 0.00 | 4000.00 | 4469.65 | 4469.65 | 4469.65 | 0.00 | -469.65 | 11.74% |
| 214 | ELEMENTOS DE TRANSPORTE | 520 | 0.00 | 520.00 | 2347.92 | 2347.92 | 2347.92 | 0.00 | -1827.92 | 351.52% |
| 214 | ELEMENTOS DE TRANSPORTE | 18340 | 0.00 | 18340.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18340.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 21465.98 | 21465.98 | 21465.98 | 0.00 | -21465.98 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 47877.82 | 47877.82 | 47877.82 | 0.00 | -47877.82 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1318.74 | 1318.74 | 1318.74 | 0.00 | -1318.74 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 939.40 | 939.40 | 939.40 | 0.00 | -939.40 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1610.02 | 1610.02 | 1610.02 | 0.00 | -1610.02 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 85416.58 | 85416.58 | 85416.58 | 0.00 | -85416.58 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 119170.54 | 119170.54 | 119170.54 | 0.00 | -119170.54 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 133823.82 | 133823.82 | 133823.82 | 0.00 | -133823.82 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 219416.60 | 219416.60 | 219416.60 | 0.00 | -219416.60 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 109999.99 | 109999.99 | 109999.99 | 0.00 | -109999.99 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 29787.61 | 29787.61 | 29787.61 | 0.00 | -29787.61 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 79999.99 | 79999.99 | 79999.99 | 0.00 | -79999.99 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 703304.06 | 703304.06 | 703304.06 | 0.00 | -703304.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 544003.68 | 544003.68 | 544003.68 | 0.00 | -544003.68 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 140903.41 | 140903.41 | 140903.41 | 0.00 | -140903.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 6896.51 | 6896.51 | 6896.51 | 0.00 | -6896.51 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 224.87 | 224.87 | 224.87 | 0.00 | -224.87 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 50805.95 | 50805.95 | 50805.95 | 0.00 | -50805.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 45472.31 | 45472.31 | 45472.31 | 0.00 | -45472.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 34118.42 | 34118.42 | 34118.42 | 0.00 | -34118.42 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 346.06 | 346.06 | 346.06 | 0.00 | -346.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 17676.50 | 17676.50 | 17676.50 | 0.00 | -17676.50 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 21370.20 | 21370.20 | 21370.20 | 0.00 | -21370.20 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 13614.75 | 13614.75 | 13614.75 | 0.00 | -13614.75 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 6872.03 | 6872.03 | 6872.03 | 0.00 | -6872.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 23334.07 | 23334.07 | 23334.07 | 0.00 | -23334.07 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 20937.79 | 20937.79 | 20937.79 | 0.00 | -20937.79 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 44306.55 | 44306.55 | 44306.55 | 0.00 | -44306.55 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 50503.76 | 50503.76 | 50503.76 | 0.00 | -50503.76 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 745.06 | 745.06 | 745.06 | 0.00 | -745.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 125360.03 | 125360.03 | 125360.03 | 0.00 | -125360.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 8919.31 | 8919.31 | 8919.31 | 0.00 | -8919.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000.00 | 65.26 | 65.26 | 61.45 | 3.81 | 934.74 | -93.47% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 17.00 | 17.00 | 17.00 | 0.00 | -17.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 4632.81 | 4632.81 | 345.83 | 4286.98 | -4632.81 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2840.60 | 2840.60 | 2583.31 | 257.29 | -2840.60 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 7870.27 | 7870.27 | 7657.31 | 212.96 | -7870.27 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 5645.41 | 5645.41 | 4875.77 | 769.64 | -5645.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3168.08 | 3168.08 | 414.94 | 2753.14 | -3168.08 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 340000 | 0.00 | 340000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 340000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2597.43 | 2597.43 | 2597.43 | 0.00 | -2597.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 6692.65 | 6692.65 | 6692.65 | 0.00 | -6692.65 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1964.29 | 1964.29 | 1964.29 | 0.00 | -1964.29 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2504.86 | 2504.86 | 2504.86 | 0.00 | -2504.86 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 270000 | 0.00 | 270000.00 | 165634.65 | 165634.65 | 163336.96 | 2297.69 | 104365.35 | -38.65% |
| 214 | ELEMENTOS DE TRANSPORTE | 1930 | 0.00 | 1930.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1930.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 20000 | 0.00 | 20000.00 | 150.00 | 150.00 | 150.00 | 0.00 | 19850.00 | -99.25% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 251.89 | 251.89 | 251.89 | 0.00 | -251.89 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 229.40 | 229.40 | 229.40 | 0.00 | -229.40 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 304.60 | 304.60 | 304.60 | 0.00 | -304.60 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 38463.86 | 38463.86 | 38463.86 | 0.00 | -38463.86 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 270 | 0.00 | 270.00 | 7.00 | 7.00 | 7.00 | 0.00 | 263.00 | -97.41% |
| 214 | ELEMENTOS DE TRANSPORTE | 55000 | 0.00 | 55000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 3000 | 0.00 | 3000.00 | 504.43 | 504.43 | 504.43 | 0.00 | 2495.57 | -83.19% |
| 214 | ELEMENTOS DE TRANSPORTE | 730 | 0.00 | 730.00 | 28.20 | 28.20 | 28.20 | 0.00 | 701.80 | -96.14% |
| 214 | ELEMENTOS DE TRANSPORTE | 20450 | 0.00 | 20450.00 | 8919.88 | 8919.88 | 8919.88 | 0.00 | 11530.12 | -56.38% |
| 214 | ELEMENTOS DE TRANSPORTE | 1810 | 0.00 | 1810.00 | 1733.57 | 1733.57 | 1733.57 | 0.00 | 76.43 | -4.22% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 5207.55 | 5207.55 | 5207.55 | 0.00 | -5207.55 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 8765.88 | 8765.88 | 8765.88 | 0.00 | -8765.88 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3448.83 | 3448.83 | 3448.83 | 0.00 | -3448.83 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3002.87 | 3002.87 | 3002.87 | 0.00 | -3002.87 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 255.51 | 255.51 | 255.51 | 0.00 | -255.51 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3019.79 | 3019.79 | 3019.79 | 0.00 | -3019.79 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1096.50 | 1096.50 | 1096.50 | 0.00 | -1096.50 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1076.05 | 1076.05 | 1076.05 | 0.00 | -1076.05 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 5033.56 | 5033.56 | 5033.56 | 0.00 | -5033.56 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1288.86 | 1288.86 | 1288.86 | 0.00 | -1288.86 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 542.40 | 542.40 | 542.40 | 0.00 | -542.40 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2514.69 | 2514.69 | 2514.69 | 0.00 | -2514.69 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 13852.03 | 13852.03 | 13852.03 | 0.00 | -13852.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3479.64 | 3479.64 | 3479.64 | 0.00 | -3479.64 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3421.41 | 3421.41 | 3421.41 | 0.00 | -3421.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2508.58 | 2508.58 | 2508.58 | 0.00 | -2508.58 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 7253.14 | 7253.14 | 7253.14 | 0.00 | -7253.14 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 10127.14 | 10127.14 | 10127.14 | 0.00 | -10127.14 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2350.32 | 2350.32 | 2350.32 | 0.00 | -2350.32 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 130.28 | 130.28 | 130.28 | 0.00 | -130.28 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 21350.96 | 21350.96 | 21350.96 | 0.00 | -21350.96 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 3387.66 | 3387.66 | 3387.66 | 0.00 | -3387.66 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 5706.80 | 5706.80 | 5706.80 | 0.00 | -5706.80 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 4922.38 | 4922.38 | 4922.38 | 0.00 | -4922.38 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 450.36 | 450.36 | 450.36 | 0.00 | -450.36 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 6086.99 | 6086.99 | 6086.99 | 0.00 | -6086.99 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 8484.22 | 8484.22 | 8484.22 | 0.00 | -8484.22 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2751.33 | 2751.33 | 2751.33 | 0.00 | -2751.33 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 6922.80 | 6922.80 | 6922.80 | 0.00 | -6922.80 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 4928.42 | 4928.42 | 4928.42 | 0.00 | -4928.42 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1124.77 | 1124.77 | 1124.77 | 0.00 | -1124.77 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 26741.71 | 26741.71 | 26741.71 | 0.00 | -26741.71 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 22082.41 | 22082.41 | 22082.41 | 0.00 | -22082.41 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 107233.47 | 107233.47 | 107233.47 | 0.00 | -107233.47 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 56435.21 | 56435.21 | 56435.21 | 0.00 | -56435.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 36843.95 | 36843.95 | 36843.95 | 0.00 | -36843.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 39799.81 | 39799.81 | 39799.81 | 0.00 | -39799.81 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 156602.68 | 156602.68 | 156602.68 | 0.00 | -156602.68 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 18152.27 | 18152.27 | 18152.27 | 0.00 | -18152.27 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 46812.95 | 46812.95 | 46812.95 | 0.00 | -46812.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 102473.61 | 102473.61 | 102473.61 | 0.00 | -102473.61 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 103999.13 | 103999.13 | 103999.13 | 0.00 | -103999.13 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 41551.28 | 41551.28 | 41551.28 | 0.00 | -41551.28 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 13587.18 | 13587.18 | 13587.18 | 0.00 | -13587.18 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 45672.61 | 45672.61 | 45672.61 | 0.00 | -45672.61 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 22113.39 | 22113.39 | 22113.39 | 0.00 | -22113.39 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 92967.21 | 92967.21 | 92967.21 | 0.00 | -92967.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 83108.98 | 83108.98 | 83108.98 | 0.00 | -83108.98 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 25233.78 | 25233.78 | 25233.78 | 0.00 | -25233.78 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 44240.62 | 44240.62 | 44240.62 | 0.00 | -44240.62 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 99991.56 | 99991.56 | 99991.56 | 0.00 | -99991.56 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 144962.52 | 144962.52 | 144962.52 | 0.00 | -144962.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 22313.50 | 22313.50 | 22313.50 | 0.00 | -22313.50 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 23987.57 | 23987.57 | 23987.57 | 0.00 | -23987.57 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 4666.89 | 4666.89 | 4666.89 | 0.00 | -4666.89 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 23798.51 | 23798.51 | 23798.51 | 0.00 | -23798.51 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 44998.83 | 44998.83 | 44998.83 | 0.00 | -44998.83 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 19860.34 | 19860.34 | 19860.34 | 0.00 | -19860.34 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 32499.56 | 32499.56 | 32499.56 | 0.00 | -32499.56 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 31708.01 | 31708.01 | 31708.01 | 0.00 | -31708.01 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 142488.17 | 142488.17 | 142488.17 | 0.00 | -142488.17 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 35991.24 | 35991.24 | 35991.24 | 0.00 | -35991.24 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 176180 | 0.00 | 176180.00 | 0.00 | 0.00 | 0.00 | 0.00 | 176180.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1587.43 | 1587.43 | 1587.43 | 0.00 | -1587.43 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 29742.34 | 29742.00 | 29742.00 | 0.00 | -29742.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 14920.51 | 14920.51 | 14920.51 | 0.00 | -14920.51 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1000 | 0.00 | 1000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 41470 | 0.00 | 41470.00 | 0.00 | 0.00 | 0.00 | 0.00 | 41470.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 7233.46 | 7233.46 | 7233.46 | 0.00 | -7233.46 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2170.05 | 2170.05 | 2170.05 | 0.00 | -2170.05 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 2849.18 | 2849.18 | 2849.18 | 0.00 | -2849.18 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 4759.70 | 4759.70 | 4759.70 | 0.00 | -4759.70 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 5461.52 | 5461.52 | 5461.52 | 0.00 | -5461.52 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1782.18 | 1782.18 | 1782.18 | 0.00 | -1782.18 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 7000 | 0.00 | 7000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 73400 | 0.00 | 73400.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73400.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 448622.92 | 379574.20 | 373168.96 | 6405.24 | -379574.20 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 9277.17 | 9277.17 | 8987.26 | 289.91 | -9277.17 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 200000 | -1718.20 | 198281.80 | 0.00 | 0.00 | 0.00 | 0.00 | 198281.80 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 9000 | 0.00 | 9000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9000.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 510 | 0.00 | 510.00 | 0.00 | 0.00 | 0.00 | 0.00 | 510.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 15000 | 0.00 | 15000.00 | 3125.14 | 2929.16 | 2929.16 | 0.00 | 12070.84 | -80.47% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 197819.77 | 196239.95 | 196239.95 | 0.00 | -196239.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 12052.90 | 12052.90 | 12052.90 | 0.00 | -12052.90 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1708.25 | 1708.25 | 1708.25 | 0.00 | -1708.25 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 14018.96 | 14018.96 | 14018.96 | 0.00 | -14018.96 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 161234.89 | 161220.33 | 160504.86 | 715.47 | -161220.33 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 1320 | 0.00 | 1320.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1320.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 177013.44 | 177013.44 | 177013.44 | 0.00 | -177013.44 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 70823.12 | 70823.12 | 70823.12 | 0.00 | -70823.12 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 167995.19 | 167995.19 | 167995.19 | 0.00 | -167995.19 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 23327.06 | 23327.06 | 23327.06 | 0.00 | -23327.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 168292.08 | 168292.08 | 168292.08 | 0.00 | -168292.08 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 174219.99 | 174219.99 | 174219.99 | 0.00 | -174219.99 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 15500.00 | 15500.00 | 15500.00 | 0.00 | -15500.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 244998.75 | 244998.75 | 244998.75 | 0.00 | -244998.75 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 14351.60 | 14351.60 | 14351.60 | 0.00 | -14351.60 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 482905.64 | 482905.64 | 482905.64 | 0.00 | -482905.64 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 64647.97 | 64647.97 | 64647.97 | 0.00 | -64647.97 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 210979.46 | 210979.46 | 210979.46 | 0.00 | -210979.46 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 320185.94 | 320185.94 | 320185.94 | 0.00 | -320185.94 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 91254.98 | 91254.98 | 91254.98 | 0.00 | -91254.98 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 215984.84 | 215984.84 | 215984.84 | 0.00 | -215984.84 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 165743.80 | 165743.80 | 165743.80 | 0.00 | -165743.80 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 1184985.21 | 1184985.21 | 1184985.21 | 0.00 | -1184985.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 564684.74 | 564684.74 | 564684.74 | 0.00 | -564684.74 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 114996.75 | 114996.75 | 114996.75 | 0.00 | -114996.75 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 159706.18 | 159706.18 | 159706.18 | 0.00 | -159706.18 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 347044.68 | 347044.68 | 347044.68 | 0.00 | -347044.68 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 145888.14 | 145888.14 | 145888.14 | 0.00 | -145888.14 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 215112.22 | 215112.22 | 215112.22 | 0.00 | -215112.22 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 327464.96 | 327041.06 | 327041.06 | 0.00 | -327041.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 83159.31 | 83159.31 | 83159.31 | 0.00 | -83159.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 264974.71 | 264974.71 | 264974.71 | 0.00 | -264974.71 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 161536.61 | 161536.61 | 161536.61 | 0.00 | -161536.61 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 405742.03 | 405742.03 | 405742.03 | 0.00 | -405742.03 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 481061.53 | 481061.53 | 481061.53 | 0.00 | -481061.53 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 426997.89 | 426997.89 | 426997.89 | 0.00 | -426997.89 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 370083.24 | 370083.24 | 370083.24 | 0.00 | -370083.24 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 260828.20 | 260828.20 | 260828.20 | 0.00 | -260828.20 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 24381.06 | 24381.06 | 24381.06 | 0.00 | -24381.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 41576.02 | 41576.02 | 41576.02 | 0.00 | -41576.02 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 70023.34 | 70023.34 | 70023.34 | 0.00 | -70023.34 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 184461.21 | 184461.21 | 184461.21 | 0.00 | -184461.21 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 46424.80 | 46424.80 | 46424.80 | 0.00 | -46424.80 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 16970.88 | 16970.88 | 16970.88 | 0.00 | -16970.88 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 30941.88 | 30941.88 | 30941.88 | 0.00 | -30941.88 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 13033.62 | 13033.62 | 13033.62 | 0.00 | -13033.62 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 134983.31 | 134983.31 | 134983.31 | 0.00 | -134983.31 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 20376.91 | 20376.91 | 20376.91 | 0.00 | -20376.91 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 55222.82 | 55222.82 | 55222.82 | 0.00 | -55222.82 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 119884.78 | 119884.78 | 119884.78 | 0.00 | -119884.78 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 26325.14 | 26325.14 | 26325.14 | 0.00 | -26325.14 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 83614.82 | 83614.82 | 83614.82 | 0.00 | -83614.82 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 83450.78 | 83450.78 | 83450.78 | 0.00 | -83450.78 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 335590.34 | 335590.34 | 335590.34 | 0.00 | -335590.34 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 273958.92 | 273958.92 | 273958.92 | 0.00 | -273958.92 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 648758.86 | 648758.86 | 648758.86 | 0.00 | -648758.86 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 295698.22 | 295698.22 | 295698.22 | 0.00 | -295698.22 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 118637.64 | 118637.64 | 118637.64 | 0.00 | -118637.64 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 171332.89 | 171332.89 | 171332.89 | 0.00 | -171332.89 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 430952.53 | 430952.53 | 430952.53 | 0.00 | -430952.53 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 474684.95 | 474684.95 | 474684.95 | 0.00 | -474684.95 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 121000.00 | 121000.00 | 121000.00 | 0.00 | -121000.00 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 374462.57 | 374462.57 | 374462.57 | 0.00 | -374462.57 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 708686.45 | 708686.45 | 708686.45 | 0.00 | -708686.45 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 241995.94 | 241995.94 | 241995.94 | 0.00 | -241995.94 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 68877.06 | 68877.06 | 68877.06 | 0.00 | -68877.06 | INF% |
| 214 | ELEMENTOS DE TRANSPORTE | 0 | 0.00 | 0.00 | 75908.29 | 75908.29 | 75908.29 | 0.00 | -75908.29 | INF% |
| TOTAL | 46142390 | 3418233.23 | 49560623.23 | 49987021.22 | 47823244.6 | 47496076.11 | 327168.49 | 1737378.63 | -3.51% |