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 | 0 | 0 | 0 | 9263.35 | 9263.35 | 9263.35 | 0 | -9263.35 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 23475.84 | 23475.84 | 23475.84 | 0 | -23475.84 | INF% |
| 232 | TRASLADO | 3000 | 0 | 3000 | 0 | 0 | 0 | 0 | 3000 | -100% |
| 232 | TRASLADO | 39000 | 0 | 39000 | 18679.38 | 18679.38 | 18679.38 | 0 | 20320.62 | -52.1% |
| 232 | TRASLADO | 7500 | 0 | 7500 | 0 | 0 | 0 | 0 | 7500 | -100% |
| 232 | TRASLADO | 4590 | 0 | 4590 | 0 | 0 | 0 | 0 | 4590 | -100% |
| 232 | TRASLADO | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 10684.87 | 10684.87 | 10684.87 | 0 | -10684.87 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 6948.77 | 6948.77 | 6948.77 | 0 | -6948.77 | INF% |
| 232 | TRASLADO | 2840000 | -500000 | 2340000 | 1770641.43 | 1770641.43 | 1613131.7 | 157509.73 | 569358.57 | -24.33% |
| 232 | TRASLADO | 400000 | 357958.44 | 757958.44 | 542157.9 | 436379.78 | 436379.78 | 0 | 321578.66 | -42.43% |
| 232 | TRASLADO | 82150 | 0 | 82150 | 60456.68 | 60456.68 | 45520.71 | 14935.97 | 21693.32 | -26.41% |
| 232 | TRASLADO | 80000 | 192861.71 | 272861.71 | 110627.46 | 110627.46 | 110627.46 | 0 | 162234.25 | -59.46% |
| 232 | TRASLADO | 4645130 | -520000 | 4125130 | 3611345.19 | 3611345.19 | 3611345.19 | 0 | 513784.81 | -12.45% |
| 232 | TRASLADO | 11410 | 0 | 11410 | 0 | 0 | 0 | 0 | 11410 | -100% |
| 232 | TRASLADO | 0 | 37000 | 37000 | 36564.69 | 36564.69 | 36564.69 | 0 | 435.31 | -1.18% |
| 232 | TRASLADO | 0 | 22000 | 22000 | 20459.77 | 20459.77 | 20459.77 | 0 | 1540.23 | -7% |
| 232 | TRASLADO | 260 | 0 | 260 | 0 | 0 | 0 | 0 | 260 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 8624.66 | 8624.66 | 5168.3 | 3456.36 | -8624.66 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 12598.4 | 12598.4 | 12598.4 | 0 | -12598.4 | INF% |
| 232 | TRASLADO | 1730 | 0 | 1730 | 0 | 0 | 0 | 0 | 1730 | -100% |
| 232 | TRASLADO | 0 | 350364.55 | 350364.55 | 0 | 0 | 0 | 0 | 350364.55 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 232 | TRASLADO | 14600 | 0 | 14600 | 29184.46 | 29184.46 | 29184.46 | 0 | -14584.46 | 99.89% |
| 232 | TRASLADO | 0 | 0 | 0 | 24471.28 | 24471.28 | 24471.28 | 0 | -24471.28 | INF% |
| 232 | TRASLADO | 10000 | 6788.11 | 16788.11 | 16970.27 | 16970.27 | 16970.27 | 0 | -182.16 | 1.09% |
| 232 | TRASLADO | 100 | 0 | 100 | 78546.18 | 78546.18 | 78546.18 | 0 | -78446.18 | 78446.18% |
| 232 | TRASLADO | 0 | 0 | 0 | 13011.93 | 13011.93 | 13011.93 | 0 | -13011.93 | INF% |
| 232 | TRASLADO | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 100 | -100% |
| 232 | TRASLADO | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 | -100% |
| 232 | TRASLADO | 215000 | 394385.92 | 609385.92 | 196244.15 | 196244.15 | 196244.15 | 0 | 413141.77 | -67.8% |
| 232 | TRASLADO | 46320 | 0 | 46320 | 76722.45 | 76722.45 | 70981.27 | 5741.18 | -30402.45 | 65.64% |
| 232 | TRASLADO | 260 | 0 | 260 | 0 | 0 | 0 | 0 | 260 | -100% |
| 232 | TRASLADO | 4000000 | 0 | 4000000 | 3854802.1 | 3854802.1 | 3854802.1 | 0 | 145197.9 | -3.63% |
| 232 | TRASLADO | 60000 | 0 | 60000 | 0 | 0 | 0 | 0 | 60000 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 21617.51 | 1617.51 | 1617.51 | 0 | -1617.51 | INF% |
| 232 | TRASLADO | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 291020 | 269841.47 | 269841.47 | 0 | -269841.47 | INF% |
| 232 | TRASLADO | 51020 | 0 | 51020 | 0 | 0 | 0 | 0 | 51020 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 7846118.86 | 7451881.97 | 7182960.97 | 268921 | -7451881.97 | INF% |
| 232 | TRASLADO | 0 | 3000000 | 3000000 | 0 | 0 | 0 | 0 | 3000000 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 22998.74 | 22998.74 | 22998.74 | 0 | -22998.74 | INF% |
| 232 | TRASLADO | 60000 | 0 | 60000 | 0 | 0 | 0 | 0 | 60000 | -100% |
| 232 | TRASLADO | 55090 | 0 | 55090 | 0 | 0 | 0 | 0 | 55090 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 57156.08 | 57156.08 | 57156.08 | 0 | -57156.08 | INF% |
| 232 | TRASLADO | 20000 | 0 | 20000 | 0 | 0 | 0 | 0 | 20000 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 251600.66 | 251600.66 | 251600.66 | 0 | -251600.66 | INF% |
| 232 | TRASLADO | 244510 | 0 | 244510 | 0 | 0 | 0 | 0 | 244510 | -100% |
| 232 | TRASLADO | 0 | 3492085.76 | 3492085.76 | 8988973.91 | 8988973.91 | 8988973.91 | 0 | -5496888.15 | 157.41% |
| 232 | TRASLADO | 0 | 0 | 0 | 43230.27 | 43230.27 | 40449.62 | 2780.65 | -43230.27 | INF% |
| 232 | TRASLADO | 4570000 | 0 | 4570000 | 0 | 0 | 0 | 0 | 4570000 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 137551.54 | 137551.54 | 137551.54 | 0 | -137551.54 | INF% |
| 232 | TRASLADO | 1900000 | 0 | 1900000 | 1731536.4 | 1731536.4 | 1731536.4 | 0 | 168463.6 | -8.87% |
| 232 | TRASLADO | 0 | 0 | 0 | 341068.68 | 341068.68 | 341068.68 | 0 | -341068.68 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 595413.96 | 591703.47 | 576024.07 | 15679.4 | -591703.47 | INF% |
| 232 | TRASLADO | 0 | 0 | 0 | 39563.45 | 39563.45 | 39563.45 | 0 | -39563.45 | INF% |
| 232 | TRASLADO | 18520 | 0 | 18520 | 0 | 0 | 0 | 0 | 18520 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 17643.14 | 17643.14 | 17643.14 | 0 | -17643.14 | INF% |
| 232 | TRASLADO | 13030 | 0 | 13030 | 0 | 0 | 0 | 0 | 13030 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 1971497.36 | 1906542.44 | 1906542.44 | 0 | -1906542.44 | INF% |
| 232 | TRASLADO | 1900000 | 0 | 1900000 | 0 | 0 | 0 | 0 | 1900000 | -100% |
| 232 | TRASLADO | 210000 | 0 | 210000 | 0 | 0 | 0 | 0 | 210000 | -100% |
| 232 | TRASLADO | 2230 | 0 | 2230 | 0 | 0 | 0 | 0 | 2230 | -100% |
| 232 | TRASLADO | 17500 | 0 | 17500 | 0 | 0 | 0 | 0 | 17500 | -100% |
| 232 | TRASLADO | 46410 | -34800 | 11610 | 0 | 0 | 0 | 0 | 11610 | -100% |
| 232 | TRASLADO | 0 | 0 | 0 | 4171763.34 | 3755041.6 | 3691894.12 | 63147.48 | -3755041.6 | INF% |
| 232 | TRASLADO | 6701800 | 0 | 6701800 | 0 | 0 | 0 | 0 | 6701800 | -100% |
| TOTAL | 28331260 | 6798644.49 | 35129904.49 | 37061235.11 | 36034654.42 | 35502482.65 | 532171.77 | -904749.93 | 2.58% |