Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 71 A ORGANISMOS AUTÓNOMOS
| COD. |
CONCEPTO |
PRESUP.INICIAL |
PRESUP. MODIFICACIONES |
PRESUPUESTO. FINAL |
GASTOS COMPROMETIDOS |
OBLIGACIONES RECONOCIDAS NETAS |
PAGOS |
OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC |
REMANENTES DE CRÉDITO |
DESVIACION |
| 710 | | 180306080 | 27952627.72 | 208258707.72 | 208122707.72 | 204662627.70 | 76710297.88 | 127952329.82 | 3596080.02 | -1.73% |
| 711 | | 46394310 | -900000.00 | 45494310.00 | 45163819.91 | 40460146.95 | 18064076.40 | 22396070.55 | 5034163.05 | -11.07% |
| 712 | | 92282820 | -1071338.95 | 91211481.05 | 89030638.49 | 89030638.49 | 20990454.08 | 68040184.41 | 2180842.56 | -2.39% |
| 713 | | 126073430 | -20320000.00 | 105753430.00 | 82232476.50 | 76156927.64 | 74328009.82 | 1828917.82 | 29596502.36 | -27.99% |
| 714 | | 278264580 | -8940873.52 | 269323706.48 | 268902114.84 | 265562172.91 | 140039248.20 | 125522924.71 | 3761533.57 | -1.4% |
| 715 | | 0 | 30000000.00 | 30000000.00 | 30000000.00 | 30000000.00 | 30000000.00 | 0.00 | 0.00 | 0% |
| 716 | | 11877690 | 174000000.00 | 185877690.00 | 184542767.69 | 184542767.69 | 181514242.00 | 3028525.69 | 1334922.31 | -0.72% |
| 717 | | 36556340 | 16150000.00 | 52706340.00 | 52706340.00 | 52706340.00 | 29805270.00 | 22901070.00 | 0.00 | 0% |
| 718 | | 13461070 | 862000.00 | 14323070.00 | 10878070.00 | 10878070.00 | 1662952.50 | 9215117.50 | 3445000.00 | -24.05% |
| 719 | | 36846200 | 7693690.00 | 44539890.00 | 40708200.00 | 28966200.00 | 99370.00 | 28866830.00 | 15573690.00 | -34.97% |
| - | TOTAL | 822062520 | 225426105.25 | 1047488625.25 | 1012287135.15 | 982965891.38 | 573213920.88 | 409751970.5 | 64522733.87 | -6.16% |