Ejercicio 2023
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 | | 753826880 | 614051932.41 | 1367878812.4100003 | 1140590075.6100001 | 1137532559.6100001 | 827800056.95 | 309732502.65999997 | 230346252.8 | -16.84% |
| 451 | | 5605217260 | 360207943.25000006 | 5965425203.25 | 5911488669.120001 | 5905912043.1 | 5839885908.7300005 | 66026134.370000005 | 59513160.15 | -1% |
| 452 | | 7440278330 | 109909813.89000002 | 7550188143.89 | 7484570989.049999 | 7481432941.049999 | 7398612018.86 | 82820922.19 | 68755202.84 | -0.91% |
| 453 | | 11589931130 | 51270590.81999999 | 11641201720.82 | 11638224868.95 | 11633633667.75 | 11570174936.93 | 63458730.82 | 7568053.07 | -0.07% |
| 454 | | 403786620 | 170274164.8 | 574060784.8 | 604336905.65 | 604270572.46 | 545566733.59 | 58703838.87 | -30209787.659999996 | 5.26% |
| 455 | | 628865320 | 25239010.849999998 | 654104330.8499999 | 576176776.27 | 576078780.28 | 406545467.02 | 169533313.26 | 78025550.56999996 | -11.93% |
| 456 | | 708538460 | 4144380 | 712682840 | 702004490.16 | 701972049.89 | 655319862.1800001 | 46652187.71 | 10710790.11 | -1.5% |
| 457 | | 10492000 | 208391.37999999995 | 10700391.38 | 7713391.380000001 | 7713391.380000001 | 6213391.380000001 | 1500000 | 2987000 | -27.91% |
| 458 | | 1076969920 | 14067869.13 | 1091037789.1299999 | 865544488.71 | 865033694.84 | 863249609.5500001 | 1784085.29 | 226004094.29000002 | -20.71% |
| 459 | | 15636070 | -2667342.08 | 12968727.92 | 12668727.92 | 12668727.92 | 12668727.92 | 0 | 300000 | -2.31% |
| - | TOTAL | 28233541990 | 1346706754.45 | 29580248744.45 | 28943319382.82 | 28926248428.28 | 28126036713.11 | 800211715.17 | 654000316.17 | -2.21% |