Ejercicio 2021
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 87 APORTACIONES PATRIMONIALES
| 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 |
| 870 | 870 Aportaciones patrimoniales | 1323270000 | 0.00 | 1323270000.00 | 727000000.00 | 727000000.00 | 127000000.00 | 600000000.00 | 596270000.00 | -45.06% |
| 871 | | 713626920 | 0.00 | 713626920.00 | 593533950.00 | 593533950.00 | 581533950.00 | 12000000.00 | 120092970.00 | -16.83% |
| 872 | | 177679000 | 0.00 | 177679000.00 | 177679000.00 | 177679000.00 | 77679000.00 | 100000000.00 | 0.00 | 0% |
| 873 | | 884232000 | -56664000.00 | 827568000.00 | 817671881.81 | 817671881.81 | 807671881.81 | 10000000.00 | 9896118.19 | -1.2% |
| 874 | | 214231500 | 69664000.00 | 283895500.00 | 79632000.00 | 79632000.00 | 79632000.00 | 0.00 | 204263500.00 | -71.95% |
| 875 | | 2500000 | 1000000000.00 | 1002500000.00 | 1000950000.00 | 1000950000.00 | 100950000.00 | 900000000.00 | 1550000.00 | -0.15% |
| 876 | | 70175630 | 0.00 | 70175630.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70175630.00 | -100% |
| 877 | | 29500000000 | 0.00 | 29500000000.00 | 13493940000.00 | 13493940000.00 | 13493940000.00 | 0.00 | 16006060000.00 | -54.26% |
| 878 | | 1000000000 | 0.00 | 1000000000.00 | 532655118.59 | 532655118.59 | 313020120.89 | 219634997.70 | 467344881.41 | -46.73% |
| 879 | 879 Aportaciones patrimoniales. MRR | 10000000 | 0.00 | 10000000.00 | 10000000.00 | 10000000.00 | 0.00 | 10000000.00 | 0.00 | 0% |
| - | TOTAL | 33895715050 | 1013000000 | 34908715050 | 17433061950.4 | 17433061950.4 | 15581426952.7 | 1851634997.7 | 17475653099.6 | -50.06% |