Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 46 A ENTIDADES LOCALES
| 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 |
| 460 | | 11784833170 | 27427562.00 | 11812260732.00 | 11807401313.17 | 11807394684.87 | 11795942164.37 | 11452520.50 | 4866047.13 | -0.04% |
| 461 | | 5683693220 | 7685302.12 | 5691378522.12 | 5688938626.38 | 5688926621.38 | 5688265348.32 | 661273.06 | 2451900.74 | -0.04% |
| 462 | | 86446950 | -15303000.00 | 71143950.00 | 80026638.85 | 59420210.39 | 59412221.39 | 7989.00 | 11723739.61 | -16.48% |
| 463 | | 221440 | 157631.83 | 379071.83 | 347502.79 | 347502.79 | 347502.79 | 0.00 | 31569.04 | -8.33% |
| 464 | | 133461860 | 16217114.23 | 149678974.23 | 137259283.49 | 137259283.49 | 137256943.95 | 2339.54 | 12419690.74 | -8.3% |
| 465 | | 10300000 | 204012.30 | 10504012.30 | 10504012.30 | 10504012.30 | 10504012.30 | 0.00 | 0.00 | 0% |
| 466 | | 81094430 | 2447066.05 | 83541496.05 | 83540106.30 | 83540106.30 | 83415106.30 | 125000.00 | 1389.75 | -0% |
| 467 | | | | | | | | | | -0% |
| 468 | | 459934230 | 429836113.32 | 889770343.32 | 859528073.42 | 859528073.42 | 859528073.42 | 0.00 | 30242269.90 | -3.4% |
| 469 | | | | | | | | | | -3.4% |
| - | TOTAL | 18239985300 | 468671801.85 | 18708657101.85 | 18667545556.7 | 18646920494.94 | 18634671372.84 | 12249122.1 | 61736606.91 | -0.33% |