Ejercicio 2023
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 | | 966479210 | 6452441.74 | 972931651.7399999 | 972887651.7399999 | 972887651.7399999 | 627586320.98 | 345301330.70000005 | 44000 | -0% |
431 | | 223578440 | 142878792.33 | 366457232.33000004 | 366457232.33000004 | 365036754.08000004 | 355327263.21000004 | 9709490.870000001 | 1420478.25 | -0.39% |
432 | | 6601020 | 2210909.57 | 8811929.57 | 8794649.57 | 8788649.57 | 8769929.57 | 18720 | 23280 | -0.26% |
435 | | 1239070080 | 373160818.21999997 | 1612230898.22 | 1612144171.69 | 1612136370.84 | 1382384158.25 | 229752212.57999998 | 94527.38 | -0.01% |
436 | | 400250 | 127392.53 | 527642.53 | 527642.53 | 527642.53 | 474841.53 | 52801 | 0 | 0% |
437 | | 424951460 | 40376612.6 | 465328072.6 | 465328072.6 | 465328072.6 | 431249279.18 | 34078793.42 | 0 | 0% |
438 | | 24882160 | 3618027.56 | 28500187.56 | 28500187.56 | 28500187.56 | 28500187.56 | 0 | 0 | 0% |
439 | | 1916040 | 1836120.33 | 3752160.33 | 3752160.33 | 3386350.6100000003 | 3386350.6100000003 | 0 | 365809.72 | -9.75% |
- | TOTAL | 2887878660 | 570661114.88 | 3458539774.88 | 3458391768.35 | 3456591679.53 | 2837678330.89 | 618913348.57 | 1948095.35 | -0.06% |