Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 44 A SOC., ENTIDADES PÚBL. EMPRESARIALES, FUND. Y RESTO DE ENTIDADES DEL SECTOR PUB. ESTATAL
| 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 |
| 440 | | 157682730 | -69297111 | 88385619 | 74529663.38 | 74529663.38 | 74529663.38 | 0 | 13855955.619999997 | -15.68% |
| 441 | | 294327810 | 23443813.17 | 317771623.16999996 | 315231134.17999995 | 310348053.85999995 | 244958340.51999995 | 65389713.34 | 7423569.309999989 | -2.34% |
| 442 | | 1480391200 | 238134626.48 | 1718525826.48 | 1718449261.88 | 1718306229.67 | 1701282681.2700002 | 17023548.4 | 219596.81 | -0.01% |
| 443 | | 179099070 | 13766523.36 | 192865593.36 | 179072034.86 | 176155836.61 | 171828636.61 | 4327200 | 16709756.75 | -8.66% |
| 444 | | 59537620 | 0 | 59537620 | 59497120 | 59287258.61 | 41701258.61 | 17586000 | 250361.3900000006 | -0.42% |
| 445 | | 28588750 | 217086248 | 245674998 | 245087750 | 245087750 | 245046083.15 | 41666.85 | 587248 | -0.24% |
| 446 | | 47631000 | 17780050.38 | 65411050.379999995 | 65411050.379999995 | 65411050.379999995 | 65411050.379999995 | 0 | 0 | 0% |
| 447 | | 281931060 | 65423503.2 | 347354563.2 | 346776540.65 | 345174800.33 | 343970692.83 | 1204107.5 | 2179762.870000001 | -0.63% |
| 448 | | 1568000 | 0 | 1568000 | 1456000 | 1456000 | 1456000 | 0 | 112000 | -7.14% |
| 449 | | 64605570 | 1545000 | 66150570 | 66150561 | 66150561 | 66150561 | 0 | 9 | -0% |
| - | TOTAL | 2595362810 | 507882653.59 | 3103245463.59 | 3071661116.33 | 3061907203.84 | 2956334967.75 | 105572236.09 | 41338259.75 | -1.33% |