Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 73 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO
| 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 |
| 730 | | 288066070 | -53022670.63 | 235043399.37 | 233743399.37 | 151682206.07 | 98063964.99 | 53618241.08 | 83361193.30 | -35.47% |
| 731 | | 741236150 | 6683266.84 | 747919416.84 | 727516496.84 | 727196091.06 | 386347406.66 | 340848684.40 | 20723325.78 | -2.77% |
| 732 | | 0 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 15000.00 | 0.00 | 0.00 | 0% |
| 733 | | 1000000 | 0.00 | 1000000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1000000.00 | -100% |
| 734 | | 172000000 | 0.00 | 172000000.00 | 172000000.00 | 172000000.00 | 172000000.00 | 0.00 | 0.00 | 0% |
| 735 | | 63711940 | 10200000.00 | 73911940.00 | 73911940.00 | 73911940.00 | 62880485.00 | 11031455.00 | 0.00 | 0% |
| 736 | | 22372500 | -5971500.00 | 16401000.00 | 16401000.00 | 16401000.00 | 16401000.00 | 0.00 | 0.00 | 0% |
| 737 | | 1204645060 | 914066574.31 | 2118711634.31 | 2071008294.31 | 2071008294.31 | 2071008294.31 | 0.00 | 47703340.00 | -2.25% |
| 738 | | 1784600000 | 0.00 | 1784600000.00 | 1750332779.02 | 1750332779.02 | 1750332779.02 | 0.00 | 34267220.98 | -1.92% |
| 739 | | 503961220 | 0.00 | 503961220.00 | 503961220.00 | 492548960.48 | 489806220.00 | 2742740.48 | 11412259.52 | -2.26% |
| - | TOTAL | 4781592940 | 871970670.52 | 5653563610.52 | 5548890129.54 | 5455096270.94 | 5046855149.98 | 408241120.96 | 198467339.58 | -3.51% |