Cantidades expresadas en €.
Adm.General del Estado 60 INVERSIÓN NUEVA EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL 600 Inversiones en terrenos
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 33672.75 | 33672.75 | 33672.75 | 0.00 | -33672.75 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 17817.69 | 17817.69 | 17817.69 | 0.00 | -17817.69 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 332645.45 | 332645.45 | 332645.45 | 0.00 | -332645.45 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 10970622.05 | 10970622.05 | 10970440.12 | 181.93 | -10970622.05 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 1290987.72 | 1290987.72 | 1290987.72 | 0.00 | -1290987.72 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 31495.83 | 31495.83 | 31495.83 | 0.00 | -31495.83 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 2985552.59 | 2985552.59 | 2985552.59 | 0.00 | -2985552.59 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 5424310.68 | 5424310.68 | 5424310.68 | 0.00 | -5424310.68 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 10736467.97 | 10736467.97 | 10736467.97 | 0.00 | -10736467.97 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 523257.84 | 523257.84 | 523257.84 | 0.00 | -523257.84 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 756256.89 | 756256.89 | 756256.89 | 0.00 | -756256.89 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 1105822.87 | 1105822.87 | 1105822.87 | 0.00 | -1105822.87 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 19914830.93 | 19914830.93 | 19914830.93 | 0.00 | -19914830.93 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 3397995.33 | 3397995.33 | 3397995.33 | 0.00 | -3397995.33 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 3338110.73 | 3338110.73 | 3338110.73 | 0.00 | -3338110.73 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 6890353.25 | 6890353.25 | 6890353.25 | 0.00 | -6890353.25 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 5546078.27 | 5546078.27 | 5546078.27 | 0.00 | -5546078.27 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 475597.41 | 475597.41 | 475597.41 | 0.00 | -475597.41 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0.00 | 0.00 | 365959.76 | 365959.76 | 347858.87 | 18100.89 | -365959.76 | INF% |
| TOTAL | 0 | 0 | 0 | 74137836.01 | 74137836.01 | 74119553.19 | 18282.82 | -74137836.01 | INF% |