Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 45 A COMUNIDADES AUTÓNOMAS
| 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 |
| 450 | | 917163250 | 435538243.0800001 | 1352701493.08 | 1347026819.1199996 | 1297026819.12 | 868970898.46 | 428055920.66 | 55674673.95999998 | -4.12% |
| 451 | | 5289593910 | 535778745.59 | 5825372655.59 | 5514113699.16 | 5497594554.35 | 5495398472.17 | 2196082.18 | 327778101.24 | -5.63% |
| 452 | | 9854876260 | 181678957.55 | 10036555217.55 | 9837107973.480001 | 9828048473.480001 | 9824891532.670002 | 3156940.81 | 208506744.07000002 | -2.08% |
| 453 | | 15174561740 | 634672314.94 | 15809234054.939999 | 15803673930.15 | 15803582728.95 | 15788416516.71 | 15166212.239999998 | 5651325.99 | -0.04% |
| 454 | | 389538170 | 142608122.04999998 | 532146292.04999995 | 542582632.03 | 542582632.03 | 506811346.71 | 35771285.32 | -10436339.980000002 | 1.96% |
| 455 | | 655040010 | 7922849.07 | 662962859.07 | 557715862.4100001 | 540995209.61 | 510788103.82000005 | 30207105.79 | 121967649.46000001 | -18.4% |
| 456 | | 737292180 | 53790385.18 | 791082565.1800001 | 782225945.1800001 | 782189501.25 | 742493150.1400001 | 39696351.11 | 8893063.929999994 | -1.12% |
| 457 | | 12319430 | 1718026.1400000006 | 14037456.14 | 13373126.14 | 13373126.14 | 13373126.14 | 0 | 664330 | -4.73% |
| 458 | | 1015208590 | 158250032.55 | 1173458622.5500002 | 1141723507.3 | 1140621241.85 | 1109754583.03 | 30866658.820000004 | 32837380.7 | -2.8% |
| 459 | | 7301700 | 1590000 | 8891700 | 8891681.2 | 8891681.2 | 8891681.2 | 0 | 18.8 | -0% |
| - | TOTAL | 34052895240 | 2153547676.15 | 36206442916.15 | 35548435176.17 | 35454905967.98 | 34869789411.05 | 585116556.93 | 751536948.17 | -2.08% |