Cantidades expresadas en €.
Adm.General del Estado 23 INDEMNIZACIONES POR RAZÓN DEL SERVICIO 232 Traslado
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 232 | TRASLADO | 10000 | 0.00 | 10000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10000.00 | -100% |
| 232 | TRASLADO | 7500 | 0.00 | 7500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7500.00 | -100% |
| 232 | TRASLADO | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 232 | TRASLADO | 17500 | 0.00 | 17500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17500.00 | -100% |
| 232 | TRASLADO | 4590 | 0.00 | 4590.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4590.00 | -100% |
| 232 | TRASLADO | 250000 | 30000.00 | 280000.00 | 474112.54 | 315558.85 | 315558.85 | 0.00 | -35558.85 | 12.7% |
| 232 | TRASLADO | 80000 | 0.00 | 80000.00 | 87999.23 | 87999.23 | 87999.23 | 0.00 | -7999.23 | 10% |
| 232 | TRASLADO | 2000000 | 0.00 | 2000000.00 | 1686531.07 | 1686531.07 | 1686531.07 | 0.00 | 313468.93 | -15.67% |
| 232 | TRASLADO | 78240 | 0.00 | 78240.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78240.00 | -100% |
| 232 | TRASLADO | 3260000 | 0.00 | 3260000.00 | 1663678.14 | 1663678.14 | 1663678.14 | 0.00 | 1596321.86 | -48.97% |
| 232 | TRASLADO | 11410 | 0.00 | 11410.00 | 935.40 | 935.40 | 935.40 | 0.00 | 10474.60 | -91.8% |
| 232 | TRASLADO | 4000000 | 0.00 | 4000000.00 | 3643461.56 | 3643461.56 | 3643461.56 | 0.00 | 356538.44 | -8.91% |
| 232 | TRASLADO | 1850000 | 0.00 | 1850000.00 | 2356524.14 | 2356524.14 | 2356524.14 | 0.00 | -506524.14 | 27.38% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 186154.46 | 186154.46 | 186154.46 | 0.00 | -186154.46 | INF% |
| 232 | TRASLADO | 45000 | 0.00 | 45000.00 | 71863.00 | 71863.00 | 71863.00 | 0.00 | -26863.00 | 59.7% |
| 232 | TRASLADO | 3000 | 0.00 | 3000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3000.00 | -100% |
| 232 | TRASLADO | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 232 | TRASLADO | 260 | 0.00 | 260.00 | 10786.40 | 10786.40 | 10786.40 | 0.00 | -10526.40 | 4048.62% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 28275.33 | 28275.33 | 28275.33 | 0.00 | -28275.33 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 17412.86 | 17412.86 | 17412.86 | 0.00 | -17412.86 | INF% |
| 232 | TRASLADO | 100 | 0.00 | 100.00 | 53653.40 | 53653.40 | 53653.40 | 0.00 | -53553.40 | 53553.4% |
| 232 | TRASLADO | 1730 | 0.00 | 1730.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1730.00 | -100% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 232 | TRASLADO | 5000 | 0.00 | 5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5000.00 | -100% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 3498.75 | 3498.75 | 3498.75 | 0.00 | -3498.75 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 23006.76 | 23006.76 | 23006.76 | 0.00 | -23006.76 | INF% |
| 232 | TRASLADO | 160000 | 0.00 | 160000.00 | 117743.67 | 117743.67 | 117743.67 | 0.00 | 42256.33 | -26.41% |
| 232 | TRASLADO | 4620 | 0.00 | 4620.00 | 5233.25 | 5233.25 | 5233.25 | 0.00 | -613.25 | 13.27% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 33546.72 | 33546.72 | 33546.72 | 0.00 | -33546.72 | INF% |
| 232 | TRASLADO | 46320 | 0.00 | 46320.00 | 10182.20 | 10182.20 | 10182.20 | 0.00 | 36137.80 | -78.02% |
| 232 | TRASLADO | 260 | 0.00 | 260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260.00 | -100% |
| 232 | TRASLADO | 56160 | 0.00 | 56160.00 | 0.00 | 0.00 | 0.00 | 0.00 | 56160.00 | -100% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 20950.36 | 3730.40 | 3730.40 | 0.00 | -3730.40 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 208761.20 | 199295.97 | 199295.97 | 0.00 | -199295.97 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 139997.33 | 139997.33 | 139997.33 | 0.00 | -139997.33 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 7476623.97 | 7476213.88 | 7476213.88 | 0.00 | -7476213.88 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 55925.52 | 55925.52 | 55925.52 | 0.00 | -55925.52 | INF% |
| 232 | TRASLADO | 0 | 718032.63 | 718032.63 | 7147065.28 | 7147065.28 | 7147065.28 | 0.00 | -6429032.65 | 895.37% |
| 232 | TRASLADO | 232530 | -20230.00 | 212300.00 | 0.00 | 0.00 | 0.00 | 0.00 | 212300.00 | -100% |
| 232 | TRASLADO | 7068910 | -769433.00 | 6299477.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6299477.00 | -100% |
| 232 | TRASLADO | 55090 | 0.00 | 55090.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55090.00 | -100% |
| 232 | TRASLADO | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 474090.64 | 474090.64 | 474090.64 | 0.00 | -474090.64 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 32391.27 | 32391.27 | 32391.27 | 0.00 | -32391.27 | INF% |
| 232 | TRASLADO | 24620 | 0.00 | 24620.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24620.00 | -100% |
| 232 | TRASLADO | 6349780 | -400000.00 | 5949780.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5949780.00 | -100% |
| 232 | TRASLADO | 210000 | 87259.87 | 297259.87 | 0.00 | 0.00 | 0.00 | 0.00 | 297259.87 | -100% |
| 232 | TRASLADO | 1900000 | 144667.87 | 2044667.87 | 0.00 | 0.00 | 0.00 | 0.00 | 2044667.87 | -100% |
| 232 | TRASLADO | 18520 | 0.00 | 18520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18520.00 | -100% |
| 232 | TRASLADO | 46410 | 0.00 | 46410.00 | 0.00 | 0.00 | 0.00 | 0.00 | 46410.00 | -100% |
| 232 | TRASLADO | 4570000 | 0.00 | 4570000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4570000.00 | -100% |
| 232 | TRASLADO | 13030 | 0.00 | 13030.00 | 11091.49 | 11091.49 | 11091.49 | 0.00 | 1938.51 | -14.88% |
| 232 | TRASLADO | 2230 | 0.00 | 2230.00 | 17675.32 | 17675.32 | 17675.32 | 0.00 | -15445.32 | 692.62% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 23138.59 | 23138.59 | 23138.59 | 0.00 | -23138.59 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 158536.47 | 158536.47 | 158536.47 | 0.00 | -158536.47 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 418000.00 | 418000.00 | 418000.00 | 0.00 | -418000.00 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 1924206.27 | 1796041.61 | 1796041.61 | 0.00 | -1796041.61 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 4589103.94 | 4572182.23 | 4572182.23 | 0.00 | -4572182.23 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 43488.65 | 43488.65 | 43488.65 | 0.00 | -43488.65 | INF% |
| 232 | TRASLADO | 0 | 0.00 | 0.00 | 70701.22 | 70701.22 | 70701.22 | 0.00 | -70701.22 | INF% |
| TOTAL | 32427810 | -209702.63 | 32218107.37 | 33286346.4 | 32955611.06 | 32955611.06 | 0 | -737503.69 | 2.29% |