Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 43 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO
| 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 |
| 430 | | 763126690 | 21781148.580000002 | 784907838.5799999 | 784867381.5799999 | 784867381.5799999 | 519527976.61999995 | 265339404.96 | 40457 | -0.01% |
| 431 | | 113952670 | 112672666.93 | 226625336.93 | 226625336.93 | 224691496.93 | 192788675.38 | 31902821.55 | 1933840 | -0.85% |
| 432 | | 18535200 | -11888180 | 6647020 | 6629020 | 6626520 | 5518850 | 1107670 | 20500 | -0.31% |
| 435 | | 1069010940 | 415887434.26 | 1484898374.26 | 1484867311.55 | 1484830223.59 | 1300041446.5700002 | 184788777.02 | 68150.67 | -0% |
| 436 | | 400000 | 0 | 400000 | 400000 | 400000 | 400000 | 0 | 0 | 0% |
| 437 | | 410232030 | 17482254.270000003 | 427714284.27000004 | 145898050 | 145898050 | 128440633 | 17457417 | 281816234.27000004 | -65.89% |
| 438 | | 24303480 | 881880 | 25185360 | 25185360 | 25185360 | 25185360 | 0 | 0 | 0% |
| 439 | | 0 | 6078542.28 | 6078542.28 | 6078542.28 | 4242421.95 | 2776420.4299999997 | 1466001.52 | 1836120.33 | -30.21% |
| - | TOTAL | 2399561010 | 562895746.32 | 2962456756.32 | 2680551002.34 | 2676741454.05 | 2174679362 | 502062092.05 | 285715302.27 | -9.64% |