Ejercicio 2023
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 | | 105746240 | 5094540.949999999 | 110840780.95 | 106776611.38 | 98446611.38 | 97047646.14 | 1398965.24 | 12394169.57 | -11.18% |
| 441 | | 347957870 | 6442888.42 | 354400758.41999996 | 351212381.28 | 344718081.08 | 240896505.68 | 103821575.4 | 9682677.339999996 | -2.73% |
| 442 | | 1544022930 | 114498264.06 | 1658521194.06 | 1587149651.5700002 | 1587136151.5700002 | 1489228406.4699998 | 97907745.10000001 | 71385042.49 | -4.3% |
| 443 | | 226458840 | 2847398.76 | 229306238.76 | 221139133.48 | 217072912.51 | 211689133.48 | 5383779.03 | 12233326.25 | -5.33% |
| 444 | | 52028860 | 26114442.35 | 78143302.35 | 78143302.35 | 77942359.75 | 31632490 | 46309869.75 | 200942.59999999963 | -0.26% |
| 445 | | 21835490 | 598455673.75 | 620291163.75 | 620202121.75 | 620202121.75 | 620202121.75 | 0 | 89042 | -0.01% |
| 446 | | 49514000 | 66967000 | 116481000 | 59432097.05 | 59432097.05 | 56481000 | 2951097.05 | 57048902.95 | -48.98% |
| 447 | | 337405690 | 38529934.61 | 375935624.61 | 371972788 | 371972788 | 30886770 | 341086018 | 3962836.61 | -1.05% |
| 448 | | 1560000 | 0 | 1560000 | 1510000 | 1510000 | 1510000 | 0 | 50000 | -3.21% |
| 449 | | 66394840 | 3433302.83 | 69828142.83 | 69324908.83 | 69324908.83 | 53057897.83 | 16267011 | 503234 | -0.72% |
| - | TOTAL | 2752924760 | 862383445.73 | 3615308205.73 | 3466862995.69 | 3447758031.92 | 2832631971.35 | 615126060.57 | 167550173.81 | -4.63% |