Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 46 A ENTIDADES LOCALES
| 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 |
| 460 | | 13435911090 | -21034189.34 | 13414876900.66 | 13410170368.18 | 13410163084.64 | 13408173127.36 | 1989957.28 | 4713816.0200000005 | -0.04% |
| 461 | | 6477956480 | 12685798.23 | 6490642278.23 | 6477950403.96 | 6469958892.02 | 6465393985.52 | 4564906.5 | 20683386.210000005 | -0.32% |
| 462 | | 576910830 | 6656552.32 | 583567382.32 | 581427595.36 | 581427595.36 | 530568116.55 | 50859478.81 | 2139786.96 | -0.37% |
| 463 | | 732432150 | 100000 | 732532150 | 715430966.72 | 715430966.72 | 715430966.72 | 0 | 17101183.28 | -2.33% |
| 464 | | 150061000 | 105839150.84 | 255900150.84 | 243599960.63 | 243599960.63 | 243599960.63 | 0 | 12300190.209999999 | -4.81% |
| 465 | | 10525000 | 100000 | 10625000 | 10525000 | 10525000 | 10525000 | 0 | 100000 | -0.94% |
| 466 | | 81064430 | 12000000 | 93064430 | 85196177.5 | 85196177.5 | 84990027.5 | 206150 | 7868252.5 | -8.45% |
| 467 | | 0 | 150000 | 150000 | 150000 | 150000 | 0 | 150000 | 0 | 0% |
| 468 | | 34913440 | 156000 | 35069440 | 33993850.91 | 33993850.91 | 18837850.91 | 15156000 | 1075589.09 | -3.07% |
| 469 | | 50000 | -50000 | 0 | 0 | 0 | 0 | 0 | 0 | -3.07% |
| - | TOTAL | 21499824420 | 116603312.05 | 21616427732.05 | 21558444323.26 | 21550445527.78 | 21477519035.19 | 72926492.59 | 65982204.27 | -0.31% |