Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 44 A SOC., ENTIDADES PÚBL. EMPRESARIALES, FUND. Y RESTO DE ENTIDADES DEL SECTOR PUB. ESTATAL
| 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 |
| 440 | | 147179880 | -46057892.52 | 101121987.48 | 100242274.12 | 100242274.12 | 100242274.12 | 0.00 | 879713.36 | -0.87% |
| 441 | | 222870670 | 3204002.20 | 226074672.20 | 225783558.00 | 225783558.00 | 217281008.00 | 8502550.00 | 291114.20 | -0.13% |
| 442 | | 1492694650 | 123716640.00 | 1616411290.00 | 1609813325.72 | 1609792325.72 | 1500743910.72 | 109048415.00 | 6618964.28 | -0.41% |
| 443 | | 142088670 | 342877500.00 | 484966170.00 | 483158982.55 | 482186521.90 | 125186521.90 | 357000000.00 | 2779648.10 | -0.57% |
| 444 | | 51951620 | 0.00 | 51951620.00 | 51921620.00 | 51590946.03 | 51590946.03 | 0.00 | 360673.97 | -0.69% |
| 445 | | 13255750 | 14147493.85 | 27403243.85 | 27403243.85 | 27403243.85 | 27403243.85 | 0.00 | 0.00 | 0% |
| 446 | | 510000 | 37051288.00 | 37561288.00 | 37561288.00 | 37561288.00 | 37561288.00 | 0.00 | 0.00 | 0% |
| 447 | | 247524770 | 57711305.11 | 305236075.11 | 305236075.11 | 305236075.11 | 302016770.00 | 3219305.11 | 0.00 | 0% |
| 448 | | 1456000 | 0.00 | 1456000.00 | 1456000.00 | 1456000.00 | 1456000.00 | 0.00 | 0.00 | 0% |
| 449 | | 61455450 | 309000.00 | 61764450.00 | 61764443.50 | 61764443.50 | 61764443.50 | 0.00 | 6.50 | -0% |
| - | TOTAL | 2380987460 | 532959336.64 | 2913946796.64 | 2904340810.85 | 2903016676.23 | 2425246406.12 | 477770270.11 | 10930120.41 | -0.38% |