Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 22 MATERIAL, SUMINISTROS Y OTROS
| 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 |
| 220 | 220 Marterial de oficina | 96536810 | -772442.6199999996 | 95764367.37999998 | 87949371.15999997 | 85194207.33 | 84885456.02000001 | 308751.30999999994 | 10570160.049999988 | -11.04% |
| 221 | 221 Suministros | 2399014140 | 1148263272.6899998 | 3547277412.6900005 | 2914983429.4799976 | 2661332377.599996 | 2533105438.4699955 | 128226939.13000003 | 885945035.0900023 | -24.98% |
| 222 | 222 Comunicaciones | 365829850 | 9327749.17 | 375157599.16999996 | 633208249.7699997 | 617265052.9599996 | 613314781.469999 | 3950271.4900000007 | -242107453.79000026 | 64.53% |
| 223 | 223 Transportes | 62327140 | 16312.100000000175 | 62343452.099999994 | 76262176.7 | 71655924.69 | 69911593.88999996 | 1744330.8 | -9312472.589999983 | 14.94% |
| 224 | 224 Primas de seguros | 17121760 | 260822.86 | 17382582.86 | 10845946.670000004 | 10543771.230000002 | 10523456.390000002 | 20314.84 | 6838811.63 | -39.34% |
| 225 | 225 Tributos | 39191010 | 7296144.949999999 | 46487154.95000001 | 40131456.88999999 | 40125578.67999999 | 39951263.69 | 174314.99 | 6361576.270000005 | -13.68% |
| 226 | 226 Gastos diversos | 259608080 | 60861148.33000001 | 320469228.3299999 | 550481442.2599999 | 545563008.4799998 | 536157441.96 | 9405566.520000005 | -225093780.1499998 | 70.24% |
| 227 | 227 Trabajos realizados por otras empr. y profesionales | 1010520050 | 745390323.4200002 | 1755910373.4199998 | 1091236736.820001 | 1042519048.0399997 | 1029198851.0099999 | 13320197.029999996 | 713391325.3800001 | -40.63% |
| 228 | GASTOS
ORIGINADOS POR
PARTICIPACIÓN DE
LAS FUERZAS
ARMADAS EN
OPERACIONES DE
MANTENIMIENTO DE
LA PAZ | 100180000 | 499050370.40999997 | 599230370.41 | 238991150.37 | 238607070.31 | 237637896.65 | 969173.66 | 360623300.09999996 | -60.18% |
| 229 | OBLIGACIONES DE
EJERCICIOS
ANTERIORES | 22710280 | 0 | 22710280 | 13847057.690000001 | 13834542.160000002 | 13834542.160000002 | 0 | 8875737.840000002 | -39.08% |
| - | TOTAL | 4373039120 | 2469693701.31 | 6842732821.31 | 5657937017.81 | 5326640581.48 | 5168520721.71 | 158119859.77 | 1516092239.83 | -22.16% |