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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 523286.44 | 523286.44 | 523286.44 | 0 | -523286.44 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 8484589.08 | 8484589.08 | 8484589.08 | 0 | -8484589.08 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 11700841.78 | 11700841.78 | 2853657.68 | 8847184.1 | -11700841.78 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 486347.3 | 486347.3 | 486347.3 | 0 | -486347.3 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 600421.61 | 600421.61 | 600421.61 | 0 | -600421.61 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 270051.94 | 269703.57 | 269703.57 | 0 | -269703.57 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 2379365.89 | 2379365.89 | 2334920.45 | 44445.44 | -2379365.89 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 441.6 | 441.6 | 441.6 | 0 | -441.6 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 4254485.39 | 4254485.39 | 4254485.39 | 0 | -4254485.39 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 1202986.38 | 1202986.38 | 1202986.38 | 0 | -1202986.38 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 908297.54 | 908297.54 | 908297.54 | 0 | -908297.54 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 785187.39 | 785187.39 | 785187.39 | 0 | -785187.39 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 2394061.92 | 2394061.92 | 2394061.92 | 0 | -2394061.92 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 3698064.03 | 3698064.03 | 3698064.03 | 0 | -3698064.03 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 5620150.45 | 5620150.45 | 5620150.45 | 0 | -5620150.45 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 916016.65 | 916016.65 | 916016.65 | 0 | -916016.65 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 38021505.36 | 38021505.36 | 38021505.36 | 0 | -38021505.36 | INF% |
| 600 | INVERSIONES EN TERRENOS | 0 | 0 | 0 | 3945174.4 | 3945174.4 | 3945174.4 | 0 | -3945174.4 | INF% |
| 60001 | ADQUISICIÓN DE FINCAS PARA IMPLANTACIÓN DE FILTROS VERDES EN EL ENTORNO DEL MAR MENOR | 3000000 | 0 | 3000000 | 0 | 0 | 0 | 0 | 3000000 | -100% |
| TOTAL | 3000000 | 0 | 3000000 | 86191275.15 | 86190926.78 | 77299297.24 | 8891629.54 | -83190926.78 | 2773.03% |