Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 77 A EMPRESAS PRIVADAS
| 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 |
| 770 | | 1062889400 | -795711280.23 | 267178119.77 | 67288911.89 | 17004870.10 | 17004870.10 | 0.00 | 250173249.67 | -93.64% |
| 771 | | 621935620 | 335161817.98 | 957097437.98 | 495200525.05 | 494795896.80 | 264472757.60 | 230323139.20 | 462301541.18 | -48.3% |
| 772 | | 342247880 | -188408263.95 | 153839616.05 | 21652284.99 | 21387699.41 | 21387699.41 | 0.00 | 132451916.64 | -86.1% |
| 773 | | 183526050 | -108651050.00 | 74875000.00 | 61520512.23 | 61520512.23 | 60816735.26 | 703776.97 | 13354487.77 | -17.84% |
| 774 | | 359400000 | -18368982.73 | 341031017.27 | 266875941.68 | 266750447.20 | 204499842.20 | 62250605.00 | 74280570.07 | -21.78% |
| 775 | | 49851500 | 1077282.18 | 50928782.18 | 49709817.89 | 49709817.89 | 48806386.97 | 903430.92 | 1218964.29 | -2.39% |
| 776 | | 71408090 | -5814430.93 | 65593659.07 | 2553100.82 | 2367531.75 | 2367531.75 | 0.00 | 63226127.32 | -96.39% |
| 777 | | 212751000 | -202631339.92 | 10119660.08 | 10012331.30 | 9645189.99 | 9637839.99 | 7350.00 | 474470.09 | -4.69% |
| 778 | | 111800000 | -110000000.00 | 1800000.00 | 1607013.76 | 800000.00 | 800000.00 | 0.00 | 1000000.00 | -55.56% |
| 779 | | 1000000 | 324551530.00 | 325551530.00 | 688728.16 | 688728.16 | 0.00 | 688728.16 | 324862801.84 | -99.79% |
| - | TOTAL | 3016809540 | -768794717.6 | 2248014822.4 | 977109167.77 | 924670693.53 | 629793663.28 | 294877030.25 | 1323344128.87 | -58.87% |