Cantidades expresadas en €.
Adm.General del Estado 83 CONCESIÓN DE PRÉSTAMOS FUERA DEL SECTOR PÚBLICO 831 Prestamos a largo plazo
| COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
|---|---|---|---|---|---|---|---|---|---|---|
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 135200 | 0.00 | 135200.00 | 102000.00 | 102000.00 | 102000.00 | 0.00 | 33200.00 | -24.56% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 123570 | 0.00 | 123570.00 | 85287.24 | 85287.24 | 85287.24 | 0.00 | 38282.76 | -30.98% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 57700 | 45920.52 | 103620.52 | 42243.75 | 42243.75 | 42243.75 | 0.00 | 61376.77 | -59.23% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 38000 | 0.00 | 38000.00 | 5751.74 | 5751.74 | 5751.74 | 0.00 | 32248.26 | -84.86% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 16500 | 0.00 | 16500.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16500.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 165550 | 0.00 | 165550.00 | 103751.68 | 41846.31 | 41846.31 | 0.00 | 123703.69 | -74.72% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 40380 | 0.00 | 40380.00 | 14815.78 | 14815.78 | 14815.78 | 0.00 | 25564.22 | -63.31% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 24670 | 0.00 | 24670.00 | 22100.56 | 0.00 | 0.00 | 0.00 | 24670.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 20000 | 0.00 | 20000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20000.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 50000 | 0.00 | 50000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 50000.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 148310 | 0.00 | 148310.00 | 55628.14 | 55628.14 | 55628.14 | 0.00 | 92681.86 | -62.49% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 119370 | 0.00 | 119370.00 | 9652.40 | 9652.40 | 9652.40 | 0.00 | 109717.60 | -91.91% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 19970 | 18262.64 | 38232.64 | 13130.28 | 13130.28 | 13130.28 | 0.00 | 25102.36 | -65.66% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0 | 0.00 | 0.00 | 58140.00 | 10814.63 | 10814.63 | 0.00 | -10814.63 | INF% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 58140 | 0.00 | 58140.00 | 0.00 | 0.00 | 0.00 | 0.00 | 58140.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0 | 0.00 | 0.00 | 15480.00 | 5360.70 | 5360.70 | 0.00 | -5360.70 | INF% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 15480 | 0.00 | 15480.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15480.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 2033580 | 6265887.15 | 8299467.15 | 0.00 | 0.00 | 0.00 | 0.00 | 8299467.15 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 10590 | 0.00 | 10590.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10590.00 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 160190 | 0.00 | 160190.00 | 68216.47 | 68216.47 | 68216.47 | 0.00 | 91973.53 | -57.42% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 53430 | 0.00 | 53430.00 | 39042.07 | 39042.07 | 39042.07 | 0.00 | 14387.93 | -26.93% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 135000 | 0.00 | 135000.00 | 88976.20 | 88976.20 | 88976.20 | 0.00 | 46023.80 | -34.09% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0 | 4189677.89 | 4189677.89 | 11771322.96 | 11771322.96 | 11771322.96 | 0.00 | -7581645.07 | 180.96% |
| 83110 | ESPAÑA DIGITAL 2025 | 67596560 | 0.00 | 67596560.00 | 229968.83 | 0.00 | 0.00 | 0.00 | 67596560.00 | -100% |
| 83110 | FONDO ESTRATÉGIC O PARA INFRAESTRUCTURAS CIENTÍFICAS Y TECN OLÓGICAS | 308728520 | 0.00 | 308728520.00 | 0.00 | 0.00 | 0.00 | 0.00 | 308728520.00 | -100% |
| 83110 | ESPAÑA DIGITAL 2025 | 90049770 | 0.00 | 90049770.00 | 15879782.36 | 0.00 | 0.00 | 0.00 | 90049770.00 | -100% |
| 83112 | PLAN DE CONECTIVIDAD | 120000000 | 0.00 | 120000000.00 | 30070832.86 | 30070832.86 | 30070832.86 | 0.00 | 89929167.14 | -74.94% |
| 83116 | FONDO PARA LA INVESTIGACIÓN CIENTÍFICA Y EL DESARROLLO TECNOLÓGICO | 452767620 | 0.00 | 452767620.00 | 64919855.07 | 62245429.01 | 61443718.64 | 801710.37 | 390522190.99 | -86.25% |
| TOTAL | 1042568100 | 10519748.2 | 1053087848.2 | 123595978.39 | 104670350.54 | 103868640.17 | 801710.37 | 948417497.66 | -90.06% |