Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 41 A ORGANISMOS AUTÓNOMOS
| 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 |
| 410 | | 264838400 | 48659944.239999995 | 313498344.23999995 | 273790594.24 | 273790594.24 | 115702180.76 | 158088413.48000005 | 39707750 | -12.67% |
| 411 | | 343225790 | 2338543.18 | 345564333.18 | 328617915.23 | 328617915.22 | 194528086.89999998 | 134089828.32000002 | 16946417.96 | -4.9% |
| 412 | | 197204100 | 5831906.93 | 203036006.93 | 203036006.92 | 203036006.92 | 54173658.29 | 148862348.63 | 0.01 | -0% |
| 413 | | 795594240 | 388517002.93 | 1184111242.93 | 715026401.12 | 715026401.12 | 669505332.64 | 45521068.480000004 | 469084841.81 | -39.61% |
| 414 | | 1451931380 | 60751489.8 | 1512682869.8 | 1511090187.91 | 1510894988.3500001 | 1199513720.34 | 311381268.01 | 1787881.4500000002 | -0.12% |
| 415 | | 225599470 | -1099310.2 | 224500159.8 | 224376555.69 | 224276555.69 | 113706165.56 | 110570390.13 | 223604.11 | -0.1% |
| 416 | | 160597570 | 173801422.39 | 334398992.39 | 334388992.39 | 334388992.39 | 290327500 | 44061492.39 | 10000 | -0% |
| 417 | | 66751750 | 5876290.6899999995 | 72628040.69 | 72214094.02 | 72214094.02 | 65061300 | 7152794.02 | 413946.67 | -0.57% |
| 418 | | 216227660 | 14907876.11 | 231135536.10999998 | 227289476.34 | 227289476.34 | 174321301.54000002 | 52968174.8 | 3846059.77 | -1.66% |
| 419 | | 51308960 | 34149779.55 | 85458739.55 | 85458739.55 | 38773602.74 | 23785629.52 | 14987973.22 | 46685136.81 | -54.63% |
| - | TOTAL | 3773279320 | 733734945.62 | 4507014265.62 | 3975288963.41 | 3928308627.03 | 2900624875.55 | 1027683751.48 | 578705638.59 | -12.84% |