Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO
| 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 |
| 480 | | 134680770 | 1025822.22 | 135706592.22 | 118450408.29 | 102085262.87 | 99032560.92 | 3052701.95 | 33621329.35 | -24.78% |
| 481 | | 434419240 | -12011412.14 | 422407827.86 | 293668336.20 | 286335806.56 | 280663496.86 | 5672309.70 | 136072021.30 | -32.21% |
| 482 | | 19024893650 | 192646279.83 | 19217539929.83 | 19216849468.17 | 19194254251.43 | 19097474181.13 | 96780070.30 | 23285678.40 | -0.12% |
| 483 | | 779644520 | -174973886.55 | 604670633.45 | 611435566.49 | 595074979.14 | 575666675.11 | 19408304.03 | 9595654.31 | -1.59% |
| 484 | | 412638670 | 109111353.57 | 521750023.57 | 460270181.84 | 460248752.28 | 400214946.15 | 60033806.13 | 61501271.29 | -11.79% |
| 485 | | 70250080 | 32977712.43 | 103227792.43 | 98235994.62 | 96036896.30 | 95950452.61 | 86443.69 | 7190896.13 | -6.97% |
| 486 | | 27242670 | -133583.43 | 27109086.57 | 23266923.94 | 10693399.84 | 10650399.84 | 43000.00 | 16415686.73 | -60.55% |
| 487 | | 10975870 | -296816.15 | 10679053.85 | 7654281.47 | 7616652.99 | 6846493.65 | 770159.34 | 3062400.86 | -28.68% |
| 488 | | 34504040 | 12707589.73 | 47211629.73 | 17260050.12 | 16264230.26 | 16198850.26 | 65380.00 | 30947399.47 | -65.55% |
| 489 | | 24218930 | -231468.87 | 23987461.13 | 19105059.73 | 18332518.23 | 17697977.78 | 634540.45 | 5654942.90 | -23.57% |
| - | TOTAL | 20953468440 | 160821590.64 | 21114290030.64 | 20866196270.87 | 20786942749.9 | 20600396034.31 | 186546715.59 | 327347280.74 | -1.55% |