Ejercicio 2023
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 | | 292347300 | 36814560.87 | 329161860.87 | 325028038.15 | 322790096.85999995 | 178946054.97 | 143844041.89000002 | 6371764.01 | -1.94% |
| 411 | | 349280930 | 15177332.959999999 | 364458262.96 | 351976466.59999996 | 343759865.48 | 207096397.09000003 | 136663468.39 | 20698397.48 | -5.68% |
| 412 | | 197344100 | -3101002.01 | 194243097.99 | 114575427.99 | 114575427.99 | 23698299.95 | 90877128.04 | 79667670 | -41.01% |
| 413 | | 623923730 | 471408934.82 | 1095332664.82 | 726218136.41 | 671721280.35 | 462214322.41999996 | 209506957.92000002 | 423611384.47 | -38.67% |
| 414 | | 444475680 | 68282410.86 | 512758090.86 | 512080783.23 | 512080783.23 | 477559909.02000004 | 34520874.21 | 677307.63 | -0.13% |
| 415 | | 268444200 | -681561.91 | 267762638.09 | 267762638.09 | 267762638.09 | 148367151.52 | 119395486.49 | 0 | 0% |
| 416 | | 168157490 | 935170596.23 | 1103328086.23 | 1103318086.23 | 1103318086.17 | 1079697502 | 23620584.17 | 10000.06 | -0% |
| 417 | | 76659130 | 171367.85 | 76830497.85 | 76556910 | 76556910 | 69236460 | 7320450 | 273587.85 | -0.36% |
| 418 | | 223976040 | 1899840.47 | 225875880.47 | 222474190.16000003 | 222474190.16000003 | 164760495.17 | 57713694.99 | 3401690.31 | -1.51% |
| 419 | | 89692320 | 65166591.01 | 154858911.01 | 154855911.01 | 72151725.27 | 53484077.65 | 18667647.62 | 82707185.73999998 | -53.41% |
| - | TOTAL | 2734300920 | 1590309071.15 | 4324609991.15 | 3854846587.87 | 3707191003.6 | 2865060669.79 | 842130333.72 | 617418987.55 | -14.28% |