Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 45 A COMUNIDADES AUTÓNOMAS
| 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 |
| 450 | | 973204470 | 5096383145.77 | 6069587615.77 | 5680552100.81 | 5680552100.79 | 5678233771.61 | 2318329.18 | 389035514.98 | -6.41% |
| 451 | | 4509911110 | 2100907377.84 | 6610818487.84 | 6495167119.71 | 6494748686.12 | 6493966656.12 | 782030.00 | 116069801.72 | -1.76% |
| 452 | | 6900359910 | 40474328.63 | 6940834238.63 | 6809364582.54 | 6771535000.00 | 6755200021.77 | 16334978.23 | 169299238.63 | -2.44% |
| 453 | | 9912596080 | 2621255.77 | 9915217335.77 | 9905074172.28 | 9904897307.28 | 9891989928.28 | 12907379.00 | 10320028.49 | -0.1% |
| 454 | | 349563930 | 227788233.22 | 577352163.22 | 517891531.15 | 517891531.15 | 517891531.15 | 0.00 | 59460632.07 | -10.3% |
| 455 | | 409773360 | 33474164.00 | 443247524.00 | 419356468.08 | 419356468.08 | 418724176.08 | 632292.00 | 23891055.92 | -5.39% |
| 456 | | 569421180 | 6192277.15 | 575613457.15 | 542698744.06 | 542683282.54 | 541923754.09 | 759528.45 | 32930174.61 | -5.72% |
| 457 | | 578924850 | 2061333.73 | 580986183.73 | 565666256.91 | 565666256.91 | 565666256.91 | 0.00 | 15319926.82 | -2.64% |
| 458 | | 1923639360 | 2927142.85 | 1926566502.85 | 1803029061.62 | 1803029061.62 | 1803029061.62 | 0.00 | 123537441.23 | -6.41% |
| 459 | | 13566530000 | -15304066.97 | 13551225933.03 | 13516025933.03 | 13516025933.03 | 13516025933.03 | 0.00 | 35200000.00 | -0.26% |
| - | TOTAL | 39693924250 | 7497525191.99 | 47191449441.99 | 46254825970.19 | 46216385627.52 | 46182651090.66 | 33734536.86 | 975063814.47 | -2.07% |