Cantidades expresadas en €.
Adm.General del Estado 60 INVERSIÓN NUEVA EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL 601 Otras
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 601 | OTRAS | 848483220 | -293446108.68 | 555037111.32 | 537006170.47 | 529349406.56 | 474395149.17 | 54954257.39 | 25687704.76 | -4.63% |
| 601 | OTRAS | 7000000 | 0 | 7000000 | 6779396.29 | 6232270.27 | 6003556.33 | 228713.94 | 767729.73 | -10.97% |
| 601 | OTRAS | 0 | 0 | 0 | 39628480.49 | 36186068.93 | 36083749.01 | 102319.92 | -36186068.93 | INF% |
| 601 | OTRAS | 8400000 | 6121008 | 14521008 | 15068837.43 | 4691224.03 | 4691224.03 | 0 | 9829783.97 | -67.69% |
| 601 | OTRAS | 0 | 0 | 0 | 145594209.08 | 136932034.35 | 136529426.97 | 402607.38 | -136932034.35 | INF% |
| 601 | OTRAS | 43532470 | -4190694.73 | 39341775.27 | 27013479.58 | 25530833.79 | 25529646.41 | 1187.38 | 13810941.48 | -35.11% |
| 601 | OTRAS | 0 | 0 | 0 | 997078.62 | 997078.62 | 997078.62 | 0 | -997078.62 | INF% |
| 601 | OTRAS | 16200000 | -5095643.1 | 11104356.9 | 10145332.97 | 6623532.19 | 6623532.19 | 0 | 4480824.71 | -40.35% |
| 601 | OTRAS | 4000000 | 0 | 4000000 | 0 | 0 | 0 | 0 | 4000000 | -100% |
| 60197 | RETENCION 1% CULTURAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 60197 | RETENCION 1% CULTURAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
| 60197 | RETENCION 1% CULTURAL | 0 | 0 | 0 | 149546 | 149546 | 149546 | 0 | -149546 | INF% |
| 60199 | CULTURAL | 0 | 0 | 0 | 101.78 | 0 | 0 | 0 | 0 | INF% |
| TOTAL | 927615690 | -296611438.51 | 631004251.49 | 782382632.71 | 746691994.74 | 691002908.73 | 55689086.01 | -115687743.25 | 18.33% |