Ejercicio 2023
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 | | 13697083690 | -3420000 | 13693663690 | 13694426353.23 | 13694417202.73 | 13693014196.86 | 1403005.87 | -753512.7300000002 | 0.01% |
| 461 | | 6617008550 | 14133547.31 | 6631142097.31 | 6604505701.18 | 6601709764.25 | 6596680665.67 | 5029098.58 | 29432333.059999995 | -0.44% |
| 462 | | 59556150 | 3997000 | 63553150 | 57684944.98 | 57684944.98 | 6797547.27 | 50887397.71 | 5868205.02 | -9.23% |
| 463 | | 1686091040 | -764350.31 | 1685326689.69 | 1666686721.46 | 1666625721.46 | 1666625721.46 | 0 | 18700968.23 | -1.11% |
| 464 | | 163621000 | 296691846.74 | 460312846.74 | 394085978.77000004 | 393996925.46000004 | 285303147.08000004 | 108693778.35000001 | 66315921.28 | -14.41% |
| 465 | | 10425000 | 1469000 | 11894000 | 11894000 | 11894000 | 10250000 | 1644000 | 0 | 0% |
| 466 | | 81309430 | 0 | 81309430 | 69723972.84 | 69723972.84 | 69723972.84 | 0 | 11585457.16 | -14.25% |
| 467 | | 100000 | 0 | 100000 | 100000 | 100000 | 100000 | 0 | 0 | 0% |
| 468 | | 585908180 | 1622686.02 | 587530866.02 | 586767883.13 | 586767883.13 | 586767883.13 | 0 | 762982.89 | -0.13% |
| 469 | | 228200 | -150000 | 78200 | 78200 | 78200 | 78200 | 0 | 0 | 0% |
| - | TOTAL | 22901331240 | 313579729.76 | 23214910969.76 | 23085953755.59 | 23082998614.85 | 22915341334.31 | 167657280.51 | 131912354.91 | -0.57% |