Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 41 A ORGANISMOS AUTÓNOMOS
| COD. |
CONCEPTO |
PRESUP.INICIAL |
PRESUP. MODIFICACIONES |
PRESUPUESTO. FINAL |
GASTOS COMPROMETIDOS |
OBLIGACIONES RECONOCIDAS NETAS |
PAGOS |
OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC |
REMANENTES DE CRÉDITO |
DESVIACION |
| 410 | | 236329210 | -997643.68 | 235331566.32 | 235331566.32 | 235331566.32 | 124912181.07 | 110419385.25 | 0.00 | 0% |
| 411 | | 364097220 | 1491724.50 | 365588944.50 | 349487842.65 | 349103869.42 | 194258090.80 | 154845778.62 | 16485075.08 | -4.51% |
| 412 | | 218756160 | -6788716.36 | 211967443.64 | 148967443.64 | 148967443.64 | 18674470.14 | 130292973.50 | 63000000.00 | -29.72% |
| 413 | | 1165476690 | -5241.41 | 1165471448.59 | 776954445.66 | 776954445.66 | 726648924.76 | 50305520.90 | 388517002.93 | -33.34% |
| 414 | | 5153626920 | -5357941.02 | 5148268978.98 | 5147996008.99 | 5147996008.99 | 4747521578.27 | 400474430.72 | 272969.99 | -0.01% |
| 415 | | 223431900 | -1317436.18 | 222114463.82 | 222029519.23 | 222029519.23 | 136390916.15 | 85638603.08 | 84944.59 | -0.04% |
| 416 | | 150915670 | 5927600.00 | 156843270.00 | 156445277.45 | 156445277.45 | 134758990.00 | 21686287.45 | 397992.55 | -0.25% |
| 417 | | 65238680 | 0.00 | 65238680.00 | 65138699.28 | 65138699.28 | 53715926.00 | 11422773.28 | 99980.72 | -0.15% |
| 418 | | 190631900 | 433608.27 | 191065508.27 | 187061008.08 | 187061008.08 | 153334730.76 | 33726277.32 | 4004500.19 | -2.1% |
| 419 | | 106141040 | 10711882.56 | 116852922.56 | 116046509.13 | 83049689.82 | 55405944.70 | 27643745.12 | 33803232.74 | -28.93% |
| - | TOTAL | 7874645390 | 4097836.68 | 7878743226.68 | 7405458320.43 | 7372077527.89 | 6345621752.65 | 1026455775.24 | 506665698.79 | -6.43% |