Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 74 A SOCIEDADES, ENTIDADES PÚB. EMPR., FUND. Y RESTO DE ENTIDADES DEL SECTOR PÚB. ESTATAL
| 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 |
| 740 | | 964977690 | 1340366726.29 | 2305344416.29 | 2073915594.70 | 2051915594.70 | 272364330.00 | 1779551264.70 | 253428821.59 | -10.99% |
| 741 | | 285212650 | -100308650.00 | 184904000.00 | 102303929.56 | 101938929.56 | 101138929.56 | 800000.00 | 82965070.44 | -44.87% |
| 742 | | 688610650 | 10498931.48 | 699109581.48 | 697576580.46 | 697320642.67 | 1533642.67 | 695787000.00 | 1788938.81 | -0.26% |
| 743 | | 661484440 | -600114914.73 | 61369525.27 | 61418666.94 | 61406576.28 | 35403561.65 | 26003014.63 | -37051.01 | 0.06% |
| 744 | | 162000220 | -110763330.23 | 51236889.77 | 50236889.77 | 50042245.67 | 16775575.90 | 33266669.77 | 1194644.10 | -2.33% |
| 745 | | 640000000 | -526557518.92 | 113442481.08 | 112470000.00 | 112470000.00 | 21915000.00 | 90555000.00 | 972481.08 | -0.86% |
| 746 | | 1381316130 | -55331015.38 | 1325985114.62 | 1325322114.62 | 1325322114.62 | 38566130.00 | 1286755984.62 | 663000.00 | -0.05% |
| 747 | | 181052880 | 244750000.00 | 425802880.00 | 425802880.00 | 425802880.00 | 192052880.00 | 233750000.00 | 0.00 | 0% |
| 748 | | 5436918170 | -887344725.36 | 4549573444.64 | 4560201401.75 | 4560201401.75 | 1308018401.75 | 3252183000.00 | -10627957.11 | 0.23% |
| 749 | | 993946400 | 107785790.22 | 1101732190.22 | 1086546217.35 | 1086546217.35 | 886546217.35 | 200000000.00 | 15185972.87 | -1.38% |
| - | TOTAL | 11395519230 | -577018706.63 | 10818500523.37 | 10495794275.15 | 10472966602.6 | 2874314668.88 | 7598651933.72 | 345533920.77 | -3.19% |