Cantidades expresadas en €.
Adm.General del Estado 61 INVERSIÓN DE REPOSICIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL 611 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 611 | OTRAS | 5000 | 0.00 | 5000.00 | 1550000.00 | 1550000.00 | 1550000.00 | 0.00 | -1545000.00 | 30900% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 1857011.98 | 1857011.98 | 1766267.26 | 90744.72 | -1857011.98 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 1329281.81 | 1329281.81 | 1282442.58 | 46839.23 | -1329281.81 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 4528441.13 | 4528441.12 | 4012396.15 | 516044.97 | -4528441.12 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 2366963.53 | 2366963.53 | 2318686.51 | 48277.02 | -2366963.53 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 6808294.44 | 5798425.75 | 4859334.42 | 939091.33 | -5798425.75 | INF% |
| 611 | OTRAS | 1022945730 | 90268529.93 | 1113214259.93 | 1014966955.83 | 989521825.52 | 968782676.64 | 20739148.88 | 123692434.41 | -11.11% |
| 611 | OTRAS | 9859000 | -403140.20 | 9455859.80 | 8731167.67 | 7661383.27 | 7618229.35 | 43153.92 | 1794476.53 | -18.98% |
| 611 | OTRAS | 18927310 | -4503378.10 | 14423931.90 | 210698.32 | 77545.27 | 77545.27 | 0.00 | 14346386.63 | -99.46% |
| 611 | OTRAS | 4068000 | -1436969.00 | 2631031.00 | 595892.69 | 274582.68 | 186677.55 | 87905.13 | 2356448.32 | -89.56% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 5184153.80 | 5184153.75 | 4678755.05 | 505398.70 | -5184153.75 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 6997451.11 | 6973675.38 | 6811436.16 | 162239.22 | -6973675.38 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 5518087.60 | 5470123.20 | 5229000.41 | 241122.79 | -5470123.20 | INF% |
| 611 | OTRAS | 23323090 | -1488148.44 | 21834941.56 | 17744962.79 | 11900541.94 | 11860784.00 | 39757.94 | 9934399.62 | -45.5% |
| 611 | OTRAS | 184593570 | -8444665.05 | 176148904.95 | 85911265.66 | 79510467.35 | 79477357.61 | 33109.74 | 96638437.60 | -54.86% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 2693759.86 | 2693759.86 | 2693759.86 | 0.00 | -2693759.86 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 8299179.35 | 8299179.35 | 8299179.35 | 0.00 | -8299179.35 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 3623511.34 | 3617892.80 | 3617892.80 | 0.00 | -3617892.80 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 2062036.74 | 2022845.74 | 2022845.74 | 0.00 | -2022845.74 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 11082326.73 | 11082326.73 | 11082326.73 | 0.00 | -11082326.73 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 6426782.53 | 6426782.53 | 6414730.57 | 12051.96 | -6426782.53 | INF% |
| 611 | OTRAS | 0 | 0.00 | 0.00 | 8573280.96 | 8573280.96 | 8537446.81 | 35834.15 | -8573280.96 | INF% |
| 611 | OTRAS | 170655100 | -19292905.02 | 151362194.98 | 148921979.88 | 127047057.31 | 126982257.06 | 64800.25 | 24315137.67 | -16.06% |
| 61197 | RETENCION 1% CULTURAL | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.06% |
| 61197 | RETENCION 1% CULTURAL | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -16.06% |
| TOTAL | 1434376800 | 54699324.12 | 1489076124.12 | 1355983485.75 | 1293767547.83 | 1270162027.88 | 23605519.95 | 195308576.29 | -13.12% |