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 | 5000 | 897000 | 897000 | 897000 | 0 | -892000 | 17840% |
| 611 | OTRAS | 0 | 0 | 0 | 2459482.67 | 2459481.46 | 2459481.46 | 0 | -2459481.46 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 3137150.91 | 3137150.91 | 3137150.91 | 0 | -3137150.91 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 3146276.35 | 3146276.34 | 3058848.05 | 87428.29 | -3146276.34 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 2766321.17 | 2762662.15 | 2716543.15 | 46119 | -2762662.15 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 3273204.18 | 3266049.22 | 2533729.9 | 732319.32 | -3266049.22 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 2579387.86 | 2579387.86 | 2579387.86 | 0 | -2579387.86 | INF% |
| 611 | OTRAS | 9859000 | 0 | 9859000 | 9832555.76 | 8180619.07 | 7970274.81 | 210344.26 | 1678380.93 | -17.02% |
| 611 | OTRAS | 197400000 | 0 | 197400000 | 153952155.63 | 125965541.63 | 120508836.42 | 5456705.21 | 71434458.37 | -36.19% |
| 611 | OTRAS | 1000000 | 0 | 1000000 | 11504474.36 | 11205570.32 | 11155437.06 | 50133.26 | -10205570.32 | 1020.56% |
| 611 | OTRAS | 0 | 0 | 0 | 1734617.03 | 1734617.03 | 1686770.59 | 47846.44 | -1734617.03 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 1599180.97 | 1599180.97 | 1582462.85 | 16718.12 | -1599180.97 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 4429549.23 | 4429503.68 | 4429503.68 | 0 | -4429503.68 | INF% |
| 611 | OTRAS | 24000000 | -9253414.89 | 14746585.11 | 13053562.51 | 7365511.94 | 7312001.85 | 53510.09 | 7381073.17 | -50.05% |
| 611 | OTRAS | 215809000 | -49052577.21 | 166756422.79 | 91014946.92 | 89691075.57 | 80539987.84 | 9151087.73 | 77065347.22 | -46.21% |
| 611 | OTRAS | 1153090010 | 202393594.93 | 1355483604.93 | 1297950242.31 | 1285216038.08 | 1281090887.08 | 4125151 | 70267566.85 | -5.18% |
| 611 | OTRAS | 0 | 0 | 0 | 1512022 | 1512018.88 | 1500357.3 | 11661.58 | -1512018.88 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 4005168 | 4005168 | 3969508.88 | 35659.12 | -4005168 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 3151615.83 | 3151615.83 | 3151615.83 | 0 | -3151615.83 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 2683858.41 | 2683858.08 | 2683858.08 | 0 | -2683858.08 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 4922159.42 | 4899572.48 | 4882027.48 | 17545 | -4899572.48 | INF% |
| 611 | OTRAS | 0 | 0 | 0 | 668680.52 | 668680.52 | 668680.52 | 0 | -668680.52 | INF% |
| 611 | OTRAS | 4068000 | 0 | 4068000 | 1182146.55 | 809670.19 | 809670.19 | 0 | 3258329.81 | -80.1% |
| 61197 | RETENCION 1% CULTURAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80.1% |
| 61197 | RETENCION 1% CULTURAL | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80.1% |
| TOTAL | 1605231010 | 144087602.83 | 1749318612.83 | 1621455758.59 | 1571366250.21 | 1551324021.79 | 20042228.42 | 177952362.62 | -10.17% |