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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 83106 | PRÉSTAMOS A LARGO PLAZO (FONDO DE TRANSICIÓN JUSTA) | 148930 | 0.00 | 148930 | 0.00 | 0.00 | 0.00 | 0.00 | 148930 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0.00 | 0.00 | 0.00 | 15480 | 3355.51 | 3355.51 | 0.00 | -3355.51 | INF% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 57700 | 0.00 | 57700 | 32098.22 | 32098.22 | 32098.22 | 0.00 | 25601.78 | -44.37% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 20000 | 0.00 | 20000 | 0.00 | 0.00 | 0.00 | 0.00 | 20000 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 38000 | 0.00 | 38000 | 6344.84 | 6344.84 | 6344.84 | 0.00 | 31655.16 | -83.3% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 50000 | 0.00 | 50000 | 1269 | 1269 | 1269 | 0.00 | 48731 | -97.46% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 15480 | 0.00 | 15480 | 0.00 | 0.00 | 0.00 | 0.00 | 15480 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 16500 | 0.00 | 16500 | 4850.8 | 4850.8 | 4850.8 | 0.00 | 11649.2 | -70.6% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 40380 | 0.00 | 40380 | 22341.57 | 22341.57 | 22341.57 | 0.00 | 18038.43 | -44.67% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 10590 | 0.00 | 10590 | 0.00 | 0.00 | 0.00 | 0.00 | 10590 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 71060 | 0.00 | 71060 | 51006.26 | 51006.26 | 51006.26 | 0.00 | 20053.74 | -28.22% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 19970 | 12596.04 | 32566.04 | 27270.22 | 27270.22 | 27270.22 | 0.00 | 5295.82 | -16.26% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 50000 | 0.00 | 50000 | 49758.22 | 49758.22 | 49758.22 | 0.00 | 241.78 | -0.48% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 2033580 | 10989179.64 | 13022759.64 | 0.00 | 0.00 | 0.00 | 0.00 | 13022759.64 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 119370 | 0.00 | 119370 | 6020.76 | 6020.76 | 6020.76 | 0.00 | 113349.24 | -94.96% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 0.00 | 0.00 | 0.00 | 58140 | 16855.57 | 16855.57 | 0.00 | -16855.57 | INF% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 148310 | 0.00 | 148310 | 47902.85 | 47902.85 | 47902.85 | 0.00 | 100407.15 | -67.7% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 135200 | 0.00 | 135200 | 96000 | 96000 | 96000 | 0.00 | 39200 | -28.99% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 165550 | 0.00 | 165550 | 81621.01 | 19715.64 | 19715.64 | 0.00 | 145834.36 | -88.09% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 58140 | 0.00 | 58140 | 0.00 | 0.00 | 0.00 | 0.00 | 58140 | -100% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 160190 | 0.00 | 160190 | 42536.36 | 42536.36 | 42536.36 | 0.00 | 117653.64 | -73.45% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 123570 | 0.00 | 123570 | 101185.65 | 101185.65 | 101185.65 | 0.00 | 22384.35 | -18.11% |
| 83108 | FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 135000 | 0.00 | 135000 | 128920.13 | 128920.13 | 126785.81 | 2134.32 | 6079.87 | -4.5% |
| 83110 | ESPAÑA DIGITAL 2025 | 67596560 | -2000000 | 65596560 | 229968.83 | 0.00 | 0.00 | 0.00 | 65596560 | -100% |
| 83110 | ESPAÑA DIGITAL 2025 | 37649770 | 0.00 | 37649770 | 15784048.76 | 0.00 | 0.00 | 0.00 | 37649770 | -100% |
| 83110 | PROYECTOS ESTRATÉGICOS DE INNOVACIÓN TÉCNICO-INDUSTRIAL | 313395760 | -313395760 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -100% |
| 83113 | A LA CONFERENCIA DE AUTORIDADES AUDIOVISUALES Y CINEMATOGRÁFICAS DE IBEROAMÉRICA PARA EL FONDO IBERM | 2500000 | 0.00 | 2500000 | 0.00 | 0.00 | 0.00 | 0.00 | 2500000 | -100% |
| 83116 | FONDO PARA LA INVESTIGACIÓN CIENTÍFICA Y EL DESARROLLO TECNOLÓGICO | 452767620 | 0.00 | 452767620 | 102943339.06 | 26372247.63 | 26172505.38 | 199742.25 | 426395372.37 | -94.18% |
| TOTAL | 877527230 | -304393984.32 | 573133245.68 | 119730102.54 | 27029679.23 | 26827802.66 | 201876.57 | 546103566.45 | -95.28% |