Cantidades expresadas en €.
Adm.General del Estado 83 CONCESIÓN DE PRÉSTAMOS FUERA DEL SECTOR PÚBLICO 830 Préstamos a corto 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 14420 | 0.00 | 14420 | 4257.1 | 4257.1 | 4257.1 | 0.00 | 10162.9 | -70.48% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 59770 | 0.00 | 59770 | 15753.12 | 15753.12 | 15753.12 | 0.00 | 44016.88 | -73.64% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 25770 | 0.00 | 25770 | 14515.1 | 0.00 | 0.00 | 0.00 | 25770 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 5000 | 0.00 | 5000 | 0.00 | 0.00 | 0.00 | 0.00 | 5000 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 22800 | 0.00 | 22800 | 0.00 | 0.00 | 0.00 | 0.00 | 22800 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 9020 | 0.00 | 9020 | 2531.9 | 2531.9 | 2531.9 | 0.00 | 6488.1 | -71.93% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 40000 | 0.00 | 40000 | 33980.78 | 33980.78 | 33980.78 | 0.00 | 6019.22 | -15.05% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 182820 | 0.00 | 182820 | 108515 | 108515 | 108515 | 0.00 | 74305 | -40.64% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0.00 | 0.00 | 0.00 | 181040 | 181040 | 181040 | 0.00 | -181040 | INF% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 4800 | 0.00 | 4800 | 0.00 | 0.00 | 0.00 | 0.00 | 4800 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 100000 | 0.00 | 100000 | 44262.32 | 44262.32 | 44262.32 | 0.00 | 55737.68 | -55.74% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 400000 | 0.00 | 400000 | 0.00 | 0.00 | 0.00 | 0.00 | 400000 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0.00 | 0.00 | 0 | 4800 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 3500 | 0.00 | 3500 | 0.00 | 0.00 | 0.00 | 0.00 | 3500 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 2500 | 0.00 | 2500 | 0.00 | 0.00 | 0.00 | 0.00 | 2500 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 2500 | 0.00 | 2500 | 0.00 | 0.00 | 0.00 | 0.00 | 2500 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 1630 | 0.00 | 1630 | 0.00 | 0.00 | 0.00 | 0.00 | 1630 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0.00 | 0.00 | 0.00 | 20485.47 | 20485.47 | 20485.47 | 0.00 | -20485.47 | INF% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 15000 | 0.00 | 15000 | 8498.64 | 8498.64 | 8498.64 | 0.00 | 6501.36 | -43.34% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 25000 | 0.00 | 25000 | 25000 | 25000 | 25000 | 0.00 | 0.00 | 0% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 800000 | 0.00 | 800000 | 0.00 | 0.00 | 0.00 | 0.00 | 800000 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 47120 | 0.00 | 47120 | 46452.11 | 46452.11 | 46452.11 | 0.00 | 667.89 | -1.42% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 4830 | 0.00 | 4830 | 1875.26 | 1875.26 | 1875.26 | 0.00 | 2954.74 | -61.17% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0.00 | 0.00 | 0.00 | 5490 | 1200 | 1200 | 0.00 | -1200 | INF% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 121950 | 0.00 | 121950 | 35742.66 | 35742.66 | 35742.66 | 0.00 | 86207.34 | -70.69% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 95190 | 0.00 | 95190 | 48864.22 | 48864.22 | 48864.22 | 0.00 | 46325.78 | -48.67% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 7360 | 0.00 | 7360 | 2587.73 | 2587.73 | 2587.73 | 0.00 | 4772.27 | -64.84% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 604350 | 0.00 | 604350 | 127244 | 127244 | 127244 | 0.00 | 477106 | -78.95% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 5490 | 0.00 | 5490 | 0.00 | 0.00 | 0.00 | 0.00 | 5490 | -100% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 18780 | 0.00 | 18780 | 2387 | 2387 | 2387 | 0.00 | 16393 | -87.29% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 13750 | 0.00 | 13750 | 639.45 | 639.45 | 639.45 | 0.00 | 13110.55 | -95.35% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 10370 | 0.00 | 10370 | 4812.27 | 4812.27 | 4812.27 | 0.00 | 5557.73 | -53.59% |
| 83008 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 48000 | 0.00 | 48000 | 11950 | 11950 | 11950 | 0.00 | 36050 | -75.1% |
| 83010 | ANTICIPOS REINTEGRABLES A TRABAJADORES CON SENTENCIA JUDICIAL FAVORABLE | 536000 | 350370.41 | 886370.41 | 0.00 | 0.00 | 0.00 | 0.00 | 886370.41 | -100% |
| 83010 | ANTICIPOS REINTEGRABLES A TRABAJADORES CON SENTENCIA JUDICIAL FAVORABLE | 0.00 | 0.00 | 0 | 861773.13 | 861773.13 | 861773.13 | 0.00 | -861773.13 | INF% |
| 83010 | ANTICIPOS A JURADOS DE EXPROPIACIÓN FORZOSA | 122310 | 80000 | 202310 | 180941.49 | 180941.49 | 180941.49 | 0.00 | 21368.51 | -10.56% |
| 83011 | ANTICIPO ACOPIO DE MATERIALES, EQUIPOS E INSTALACIONES | 0.00 | 200000 | 200000 | 0.00 | 0.00 | 0.00 | 0.00 | 200000 | -100% |
| 83011 | ANTICIPO DE ACOPIO DE MATERIALES, EQUIPOS E INSTALACIONES | 0.00 | 20800000 | 20800000 | 20800000 | 20800000 | 20800000 | 0.00 | 0.00 | 0% |
| TOTAL | 3350030 | 21430370.41 | 24780400.41 | 22594398.75 | 22570793.65 | 22570793.65 | 0 | 2209606.76 | -8.92% |