Ejercicio 2022
Administración General del Estado: Gastos
ESTRUCTURA ECONÓMICA
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
440157.682.730-69.297.11188.385.61974.529.663,3874.529.663,3874.529.663,38013.855.955,62-15.68%
441294.327.81023.443.813,17317.771.623,17315.231.134,18310.348.053,86244.958.340,5265.389.713,347.423.569,31-2.34%
4421.480.391.200238.134.626,481.718.525.826,481.718.449.261,881.718.306.229,671.701.282.681,2717.023.548,4219.596,81-0.01%
443179.099.07013.766.523,36192.865.593,36179.072.034,86176.155.836,61171.828.636,614.327.20016.709.756,75-8.66%
44459.537.620059.537.62059.497.12059.287.258,6141.701.258,6117.586.000250.361,39-0.42%
44528.588.750217.086.248245.674.998245.087.750245.087.750245.046.083,1541.666,85587.248-0.24%
44647.631.00017.780.050,3865.411.050,3865.411.050,3865.411.050,3865.411.050,38000%
447281.931.06065.423.503,2347.354.563,2346.776.540,65345.174.800,33343.970.692,831.204.107,52.179.762,87-0.63%
4481.568.00001.568.0001.456.0001.456.0001.456.0000112.000-7.14%
44964.605.5701.545.00066.150.57066.150.56166.150.56166.150.56109-0%
-TOTAL2.595.362.810507.882.653,593.103.245.463,593.071.661.116,333.061.907.203,842.956.334.967,75105.572.236,0941.338.259,75-1.33%