Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 47 A EMPRESAS PRIVADAS
| 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 |
| 470 | | 111699410 | 2979409806.70 | 3091109216.70 | 3073894657.44 | 3073278210.00 | 59395013.83 | 3013883196.17 | 17831006.70 | -0.58% |
| 471 | | 488153140 | 1462588006.08 | 1950741146.08 | 1696384358.52 | 1686514178.69 | 613374065.13 | 1073140113.56 | 264226967.39 | -13.54% |
| 472 | | 15624830 | 527000.00 | 16151830.00 | 4236324.78 | 1874587.64 | 1874587.64 | 0.00 | 14277242.36 | -88.39% |
| 473 | | 38109370 | 39328324.69 | 77437694.69 | 69360390.13 | 69328113.13 | 69328113.13 | 0.00 | 8109581.56 | -10.47% |
| 474 | | 12371000 | 0.00 | 12371000.00 | 66533.41 | 66533.41 | 66533.41 | 0.00 | 12304466.59 | -99.46% |
| 475 | | | | | | | | | | -99.46% |
| 476 | | | | | | | | | | -99.46% |
| 477 | | 700000 | 698880.51 | 1398880.51 | 1398880.51 | 1398880.51 | 1398880.51 | 0.00 | 0.00 | 0% |
| 478 | | 67447030 | 0.00 | 67447030.00 | 57150330.80 | 57150330.80 | 57150330.80 | 0.00 | 10296699.20 | -15.27% |
| 479 | | 5000 | -5000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -15.27% |
| - | TOTAL | 734109780 | 4482547017.98 | 5216656797.98 | 4902491475.59 | 4889610834.18 | 802587524.45 | 4087023309.73 | 327045963.8 | -6.27% |