Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 75 A COMUNIDADES AUTÓNOMAS
| 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 |
| 750 | | 2752521020 | 323503030.00 | 3076024050.00 | 1706300545.70 | 1697180257.70 | 1670300917.70 | 26879340.00 | 1378843792.30 | -44.83% |
| 751 | | 1056775180 | 150873657.58 | 1207648837.58 | 1249578950.30 | 871007750.30 | 791591750.30 | 79416000.00 | 336641087.28 | -27.88% |
| 752 | | 311182600 | -8207931.29 | 302974668.71 | 270233696.07 | 270233567.26 | 269971538.71 | 262028.55 | 32741101.45 | -10.81% |
| 753 | | 520725600 | 158406856.67 | 679132456.67 | 1519499298.75 | 1519499298.75 | 1490405026.75 | 29094272.00 | -840366842.08 | 123.74% |
| 754 | | 283211000 | 575158306.30 | 858369306.30 | 1412620844.56 | 1412620844.56 | 1302608344.56 | 110012500.00 | -554251538.26 | 64.57% |
| 755 | | 578840610 | 561992465.68 | 1140833075.68 | 1148630979.00 | 1090413969.28 | 967301478.31 | 123112490.97 | 50419106.40 | -4.42% |
| 756 | | 272511050 | 123310005.00 | 395821055.00 | 374645937.62 | 374645937.62 | 374645937.62 | 0.00 | 21175117.38 | -5.35% |
| 757 | | 18150000 | 25880437.36 | 44030437.36 | 17171552.49 | 17001552.49 | 17001552.49 | 0.00 | 27028884.87 | -61.39% |
| 758 | | 266691970 | -251426970.00 | 15265000.00 | 15065000.00 | 15065000.00 | 65000.00 | 15000000.00 | 200000.00 | -1.31% |
| 759 | | 317140000 | 2186739.72 | 319326739.72 | 328296238.99 | 328296238.99 | 328296238.99 | 0.00 | -8969499.27 | 2.81% |
| - | TOTAL | 6377749030 | 1661676597.02 | 8039425627.02 | 8042043043.48 | 7595964416.95 | 7212187785.43 | 383776631.52 | 443461210.07 | -5.52% |