Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 78 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO
| 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 |
| 780 | | 31952450 | 13874256.31 | 45826706.31 | 11096649.31 | 10281782.93 | 7115174.45 | 3166608.48 | 35544923.38 | -77.56% |
| 781 | | 15702790 | -9090860.00 | 6611930.00 | 8343055.67 | 8327332.50 | 1679843.12 | 6647489.38 | -1715402.50 | 25.94% |
| 782 | | 175515100 | 21297468.96 | 196812568.96 | 108091467.37 | 107950192.56 | 107867812.59 | 82379.97 | 88862376.40 | -45.15% |
| 783 | | 5826060 | -5726060.00 | 100000.00 | 100000.00 | 100000.00 | 100000.00 | 0.00 | 0.00 | 0% |
| 784 | | 1025000 | 0.00 | 1025000.00 | 25000.00 | 25000.00 | 25000.00 | 0.00 | 1000000.00 | -97.56% |
| 785 | | 2365730 | 0.00 | 2365730.00 | 2323882.05 | 2323882.05 | 2323882.05 | 0.00 | 41847.95 | -1.77% |
| 786 | | 1010000 | 0.00 | 1010000.00 | 929900.65 | 929900.65 | 929900.65 | 0.00 | 80099.35 | -7.93% |
| 787 | | 30050000 | -1000000.00 | 29050000.00 | 8889671.00 | 8889671.00 | 8889671.00 | 0.00 | 20160329.00 | -69.4% |
| 788 | | 94378340 | 0.00 | 94378340.00 | 85374416.78 | 64365157.56 | 59135760.07 | 5229397.49 | 30013182.44 | -31.8% |
| 789 | | 2641490 | 4993510.00 | 7635000.00 | 7635000.00 | 7635000.00 | 7635000.00 | 0.00 | 0.00 | 0% |
| - | TOTAL | 360466960 | 24348315.27 | 384815275.27 | 232809042.83 | 210827919.25 | 195702043.93 | 15125875.32 | 173987356.02 | -45.21% |