Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 76 A ENTIDADES LOCALES
| 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 |
| 760 | | 81245760 | 4214240.00 | 85460000.00 | 5460000.00 | 5460000.00 | 3610000.00 | 1850000.00 | 80000000.00 | -93.61% |
| 761 | | 793730100 | -13476710.16 | 780253389.84 | 1590265.77 | 1576062.33 | 1176062.33 | 400000.00 | 778677327.51 | -99.8% |
| 762 | | 280764500 | 5960964.39 | 286725464.39 | 6339030.65 | 5856646.65 | 3929322.26 | 1927324.39 | 280868817.74 | -97.96% |
| 763 | | 74755290 | -2294139.27 | 72461150.73 | 32084358.46 | 30928392.89 | 27278392.89 | 3650000.00 | 41532757.84 | -57.32% |
| 764 | | 22544730 | 38674691.27 | 61219421.27 | 58910015.25 | 53963163.74 | 53813163.74 | 150000.00 | 7256257.53 | -11.85% |
| 765 | | 19040880 | 4926024.76 | 23966904.76 | 23966904.76 | 23229625.81 | 23218186.54 | 11439.27 | 737278.95 | -3.08% |
| 766 | | 18199120 | 20363629.12 | 38562749.12 | 14921522.21 | 14713589.04 | 14713589.04 | 0.00 | 23849160.08 | -61.85% |
| 767 | | 2250000 | -500000.00 | 1750000.00 | 1750000.00 | 1750000.00 | 750000.00 | 1000000.00 | 0.00 | 0% |
| 768 | | 21506020 | -4235934.89 | 17270085.11 | 17265085.11 | 16850707.06 | 15300707.06 | 1550000.00 | 419378.05 | -2.43% |
| 769 | | 1250000 | 55566644.71 | 56816644.71 | 56562453.59 | 44924137.24 | 44649531.61 | 274605.63 | 11892507.47 | -20.93% |
| - | TOTAL | 1315286400 | 109199409.93 | 1424485809.93 | 218849635.8 | 199252324.76 | 188438955.47 | 10813369.29 | 1225233485.17 | -86.01% |