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 | 55090 | 0.00 | 55090 | 0.00 | 0.00 | 0.00 | 0.00 | 55090 | -100% |
| 232 | TRASLADO | 250000 | 569244.28 | 819244.28 | 588248.48 | 432911.33 | 422588.15 | 10323.18 | 386332.95 | -47.16% |
| 232 | TRASLADO | 100.00 | 0.00 | 100.00 | 128490.84 | 128490.84 | 128490.84 | 0.00 | -128390.84 | 128390.84% |
| 232 | TRASLADO | 4590 | 0.00 | 4590 | 0.00 | 0.00 | 0.00 | 0.00 | 4590 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0 | 103861.49 | 103861.49 | 103861.49 | 0.00 | -103861.49 | INF% |
| 232 | TRASLADO | 0.00 | 2557939.83 | 2557939.83 | 9076878.6 | 9076878.6 | 9076878.6 | 0.00 | -6518938.77 | 254.85% |
| 232 | TRASLADO | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 232 | TRASLADO | 60000 | 0.00 | 60000 | 0.00 | 0.00 | 0.00 | 0.00 | 60000 | -100% |
| 232 | TRASLADO | 4570000 | 0.00 | 4570000 | 0.00 | 0.00 | 0.00 | 0.00 | 4570000 | -100% |
| 232 | TRASLADO | 60000 | 0.00 | 60000 | 0.00 | 0.00 | 0.00 | 0.00 | 60000 | -100% |
| 232 | TRASLADO | 7500 | 0.00 | 7500 | 30181.64 | 30181.64 | 30181.64 | 0.00 | -22681.64 | 302.42% |
| 232 | TRASLADO | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 232 | TRASLADO | 80000 | 43644.67 | 123644.67 | 106044.86 | 106044.86 | 106044.86 | 0.00 | 17599.81 | -14.23% |
| 232 | TRASLADO | 1850000 | 0.00 | 1850000 | 1865926.47 | 1865926.47 | 1865926.47 | 0.00 | -15926.47 | 0.86% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 12189.11 | 12189.11 | 12189.11 | 0.00 | -12189.11 | INF% |
| 232 | TRASLADO | 3000 | 0.00 | 3000 | 0.00 | 0.00 | 0.00 | 0.00 | 3000 | -100% |
| 232 | TRASLADO | 160000 | 498168.69 | 658168.69 | 184426.97 | 184426.97 | 184426.97 | 0.00 | 473741.72 | -71.98% |
| 232 | TRASLADO | 0.00 | 0.00 | 0 | 27563.36 | 27563.36 | 27563.36 | 0.00 | -27563.36 | INF% |
| 232 | TRASLADO | 6563910 | 0.00 | 6563910 | 0.00 | 0.00 | 0.00 | 0.00 | 6563910 | -100% |
| 232 | TRASLADO | 210000 | 134525.15 | 344525.15 | 0.00 | 0.00 | 0.00 | 0.00 | 344525.15 | -100% |
| 232 | TRASLADO | 4645130 | 0.00 | 4645130 | 2903849.43 | 2903849.43 | 2903849.43 | 0.00 | 1741280.57 | -37.49% |
| 232 | TRASLADO | 2300000 | -500000 | 1800000 | 1160875.69 | 1160875.69 | 1160875.69 | 0.00 | 639124.31 | -35.51% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -35.51% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 1911.8 | 1911.8 | 1911.8 | 0.00 | -1911.8 | INF% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| 232 | TRASLADO | 14600 | 0.00 | 14600 | 26243.09 | 26243.09 | 26243.09 | 0.00 | -11643.09 | 79.75% |
| 232 | TRASLADO | 4620 | 0.00 | 4620 | 0.00 | 0.00 | 0.00 | 0.00 | 4620 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 29270.21 | 29270.21 | 29270.21 | 0.00 | -29270.21 | INF% |
| 232 | TRASLADO | 1730 | 0.00 | 1730 | 0.00 | 0.00 | 0.00 | 0.00 | 1730 | -100% |
| 232 | TRASLADO | 232530 | 260500 | 493030 | 0.00 | 0.00 | 0.00 | 0.00 | 493030 | -100% |
| 232 | TRASLADO | 11410 | 0.00 | 11410 | 1301.46 | 1301.46 | 1301.46 | 0.00 | 10108.54 | -88.59% |
| 232 | TRASLADO | 10000 | 0.00 | 10000 | 0.00 | 0.00 | 0.00 | 0.00 | 10000 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0 | 37100.45 | 37100.45 | 37100.45 | 0.00 | -37100.45 | INF% |
| 232 | TRASLADO | 78240 | 0.00 | 78240 | 0.00 | 0.00 | 0.00 | 0.00 | 78240 | -100% |
| 232 | TRASLADO | 1900000 | 0.00 | 1900000 | 0.00 | 0.00 | 0.00 | 0.00 | 1900000 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 12212.26 | 12212.26 | 12212.26 | 0.00 | -12212.26 | INF% |
| 232 | TRASLADO | 0.00 | 30000 | 30000 | 16839.45 | 16839.45 | 16839.45 | 0.00 | 13160.55 | -43.87% |
| 232 | TRASLADO | 4000000 | 0.00 | 4000000 | 3040757.54 | 3040757.54 | 3040757.54 | 0.00 | 959242.46 | -23.98% |
| 232 | TRASLADO | 0.00 | 1510949.34 | 1510949.34 | 0.00 | 0.00 | 0.00 | 0.00 | 1510949.34 | -100% |
| 232 | TRASLADO | 2230 | 0.00 | 2230 | 0.00 | 0.00 | 0.00 | 0.00 | 2230 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 12683.07 | 12683.07 | 12683.07 | 0.00 | -12683.07 | INF% |
| 232 | TRASLADO | 18520 | 0.00 | 18520 | 0.00 | 0.00 | 0.00 | 0.00 | 18520 | -100% |
| 232 | TRASLADO | 260.00 | 0.00 | 260.00 | 0.00 | 0.00 | 0.00 | 0.00 | 260.00 | -100% |
| 232 | TRASLADO | 0.00 | 0.00 | 0 | 30206.06 | 30206.06 | 30206.06 | 0.00 | -30206.06 | INF% |
| 232 | TRASLADO | 46320 | 0.00 | 46320 | 0.00 | 0.00 | 0.00 | 0.00 | 46320 | -100% |
| 232 | TRASLADO | 39000 | 0.00 | 39000 | 107.08 | 107.08 | 107.08 | 0.00 | 38892.92 | -99.73% |
| 232 | TRASLADO | 0.00 | 0.00 | 0.00 | 494386.5 | 494386.5 | 494386.5 | 0.00 | -494386.5 | INF% |
| 232 | TRASLADO | 51020 | 0.00 | 51020 | 0.00 | 0.00 | 0.00 | 0.00 | 51020 | -100% |
| 232 | TRASLADO | 46410 | 0.00 | 46410 | 0.00 | 0.00 | 0.00 | 0.00 | 46410 | -100% |
| 232 | TRASLADO | 17500 | 0.00 | 17500 | 0.00 | 0.00 | 0.00 | 0.00 | 17500 | -100% |
| 232 | TRASLADO | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 232 | TRASLADO | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 232 | TRASLADO | 260.00 | 0.00 | 260.00 | 5710.68 | 5710.68 | 5710.68 | 0.00 | -5450.68 | 2096.42% |
| 232 | TRASLADO | 0.00 | 165000 | 165000 | 0.00 | 0.00 | 0.00 | 0.00 | 165000 | -100% |
| 232 | TRASLADO | 13030 | 0.00 | 13030 | 0.00 | 0.00 | 0.00 | 0.00 | 13030 | -100% |
| TOTAL | 27377000 | 5269971.96 | 32646971.96 | 19897266.59 | 19741929.44 | 19731606.26 | 10323.18 | 12905042.52 | -39.53% |