Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 43 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO
| 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 |
| 430 | | 610759270 | 14736628.86 | 625495898.86 | 625495898.86 | 625301802.79 | 450544859.38 | 174756943.41 | 194096.07 | -0.03% |
| 431 | | 62642750 | 106558939.52 | 169201689.52 | 169201689.52 | 169201689.52 | 139446056.70 | 29755632.82 | 0.00 | 0% |
| 432 | | 6601020 | 563550.40 | 7164570.40 | 7164570.40 | 7157070.40 | 7157070.40 | 0.00 | 7500.00 | -0.1% |
| 435 | | 1041048050 | 413848409.35 | 1454896459.35 | 1454896459.35 | 1454882150.28 | 1307685067.17 | 147197083.11 | 14309.07 | -0% |
| 436 | | 400000 | 0.00 | 400000.00 | 400000.00 | 400000.00 | 400000.00 | 0.00 | 0.00 | 0% |
| 437 | | 399042890 | 2183812.08 | 401226702.08 | 401226702.08 | 401226702.08 | 400635975.45 | 590726.63 | 0.00 | 0% |
| 438 | | 24026930 | 0.00 | 24026930.00 | 24026930.00 | 24026930.00 | 24026930.00 | 0.00 | 0.00 | 0% |
| 439 | | 3036000 | 0.00 | 3036000.00 | 3036000.00 | 102164.11 | 0.00 | 102164.11 | 2933835.89 | -96.63% |
| - | TOTAL | 2147556910 | 537891340.21 | 2685448250.21 | 2685448250.21 | 2682298509.18 | 2329895959.1 | 352402550.08 | 3149741.03 | -0.12% |