Cantidades expresadas en €.
Adm.General del Estado 32 DE DEUDA PÚBLICA EN MONEDA EXTRANJERA 322 Diferencias de cambio
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 322000 | ORDINARIO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 6825.87 | 6825.87 | 6825.87 | 0.00 | -6825.87 | INF% |
| 322002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 20600.06 | 20597.64 | 20597.64 | 0.00 | -20597.64 | INF% |
| 322002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 306302.84 | 306302.25 | 306302.25 | 0.00 | -306302.25 | INF% |
| 322002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 17789.52 | 17789.52 | 17789.52 | 0.00 | -17789.52 | INF% |
| 322002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0 | 402952.58 | 402952.57 | 402952.57 | 0.00 | -402952.57 | INF% |
| 322002 | MATERIAL INFORMÁTICO NO INVENTARIABLE | 0.00 | 0.00 | 0.00 | 5460471.94 | 5438337.82 | 4869725.01 | 568612.81 | -5438337.82 | INF% |
| 322101 | AGUA | 0.00 | 0.00 | 0 | 990.00 | 990.00 | 990.00 | 0.00 | -990.00 | INF% |
| 322102 | GAS | 0.00 | 0.00 | 0 | 84819.35 | 84288.22 | 80288.22 | 4000 | -84288.22 | INF% |
| 322103 | COMBUSTIBLE | 0.00 | 0.00 | 0 | 4850 | 4850 | 4850 | 0.00 | -4850 | INF% |
| 322111 | SUMINISTROS DE REPUESTOS DE MAQUINARIA, UTILLAJE Y ELEMENTOS DE TRANSPORTE | 0.00 | 0.00 | 0 | 4997.2 | 4997.2 | 4997.2 | 0.00 | -4997.2 | INF% |
| 322112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0.00 | 121401.89 | 120926.43 | 120926.43 | 0.00 | -120926.43 | INF% |
| 322112 | SUMINISTROS DE MATERIAL ELECTRÓNICO, ELÉCTRICO Y DE COMUNICACIONES | 0.00 | 0.00 | 0.00 | 314139.22 | 314139.22 | 314139.22 | 0.00 | -314139.22 | INF% |
| 322199 | OTROS SUMINISTROS | 0.00 | 0.00 | 0 | 48216.23 | 48216.23 | 48216.23 | 0.00 | -48216.23 | INF% |
| 322200 | SERVICIOS DE TELECOMUNICACION ES | 0.00 | 0.00 | 0 | 49854.4 | 49854.4 | 49800.34 | 54.06 | -49854.4 | INF% |
| 322200 | SERVICIOS DE TELECOMUNICACION ES | 0.00 | 0.00 | 0.00 | 26915798.26 | 26753712.12 | 26704227.1 | 49485.02 | -26753712.12 | INF% |
| 3223 | TRANSPORTES | 0.00 | 0.00 | 0.00 | 274.27 | 274.27 | 274.27 | 0.00 | -274.27 | INF% |
| 322602 | PUBLICIDAD Y PROPAGANDA | 0.00 | 0.00 | 0 | 2999.7 | 2999.7 | 2999.7 | 0.00 | -2999.7 | INF% |
| 322606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0 | 137478.19 | 134391.86 | 127543.52 | 6848.34 | -134391.86 | INF% |
| 322606 | REUNIONES, CONFERENCIAS Y CURSOS | 0.00 | 0.00 | 0.00 | 297571.05 | 297571.05 | 292053.45 | 5517.6 | -297571.05 | INF% |
| 322611 | GASTOS PROTOCOLARIOS Y REPRESENTATIVOS DERIVADOS DE ACTOS INSTITUCIONALES | 0.00 | 0.00 | 0 | 31686.38 | 31686.38 | 31686.38 | 0.00 | -31686.38 | INF% |
| 322700 | LIMPIEZA Y ASEO | 0.00 | 0.00 | 0 | 5500 | 5500 | 0.00 | 5500 | -5500 | INF% |
| 322706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0 | 1162599.04 | 1162040.97 | 1162040.97 | 0.00 | -1162040.97 | INF% |
| 322706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 840815.77 | 757321.98 | 757321.98 | 0.00 | -757321.98 | INF% |
| 322706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0 | 1726851.71 | 1726836.12 | 1726836.12 | 0.00 | -1726836.12 | INF% |
| 322706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0 | 989441.01 | 989434.52 | 989434.52 | 0.00 | -989434.52 | INF% |
| 322706 | ESTUDIOS Y TRABAJOS TÉCNICOS | 0.00 | 0.00 | 0.00 | 39048025.01 | 38699826.17 | 38100551.77 | 599274.4 | -38699826.17 | INF% |
| 322799 | OTROS | 0.00 | 0.00 | 0 | 1856761.18 | 1856761.18 | 1856761.18 | 0.00 | -1856761.18 | INF% |
| 322799 | OTROS | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | INF% |
| TOTAL | 0 | 0 | 0 | 79860012.67 | 79239423.69 | 78000131.46 | 1239292.23 | -79239423.69 | INF% |