Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 49 AL EXTERIOR
| 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 |
| 490 | | 774455570 | 23546376.84 | 798001946.84 | 785905270.54 | 785905270.54 | 785355270.54 | 550000.00 | 12096676.30 | -1.52% |
| 491 | | 1806293990 | 169777.94 | 1806463767.94 | 1745436404.29 | 1745436404.29 | 1745436404.29 | 0.00 | 61027363.65 | -3.38% |
| 492 | | 11933738140 | -550901997.43 | 11382836142.57 | 10931412754.93 | 10929000025.29 | 10921409459.45 | 7590565.84 | 453836117.28 | -3.99% |
| 493 | | 2005317830 | 628005.24 | 2005945835.24 | 1991944323.01 | 1991944322.44 | 1991944322.44 | 0.00 | 14001512.80 | -0.7% |
| 494 | | 45956020 | 537814.46 | 46493834.46 | 44040771.99 | 44040771.99 | 44040771.99 | 0.00 | 2453062.47 | -5.28% |
| 495 | | 3604930 | -397612.05 | 3207317.95 | 2131864.61 | 2131864.61 | 2131864.61 | 0.00 | 1075453.34 | -33.53% |
| 496 | | 24780480 | 403030.85 | 25183510.85 | 25115241.85 | 25096758.85 | 25096758.85 | 0.00 | 86752.00 | -0.34% |
| 497 | | 562004810 | 0.00 | 562004810.00 | 486219320.00 | 486219320.00 | 486219320.00 | 0.00 | 75785490.00 | -13.48% |
| 498 | | 386140000 | -45815518.40 | 340324481.60 | 297887122.96 | 297887122.96 | 297887122.96 | 0.00 | 42437358.64 | -12.47% |
| 499 | | 59472480 | 27500000.00 | 86972480.00 | 76652783.95 | 76652783.95 | 67652783.95 | 9000000.00 | 10319696.05 | -11.87% |
| - | TOTAL | 17601764250 | -544330122.55 | 17057434127.45 | 16386745858.13 | 16384314644.92 | 16367174079.08 | 17140565.84 | 673119482.53 | -3.95% |