Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 47 A EMPRESAS PRIVADAS
| 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 |
| 470 | | 133311960 | -3595912.99 | 129716047.00999999 | 83146027.00999999 | 83146027.00999999 | 83146027.00999999 | 0 | 46570020 | -35.9% |
| 471 | | 525253440 | 82859438.87000002 | 608112878.87 | 262568755.60000002 | 257640778.56 | 256770900.5 | 869878.06 | 350472100.31 | -57.63% |
| 472 | | 21590250 | 907970491.87 | 929560741.87 | 754147719.16 | 751732957.4999999 | 751732957.4999999 | 0 | 177827784.36999997 | -19.13% |
| 473 | | 23908500 | 29546868.07 | 53455368.07 | 13721368.43 | 4970872.699999999 | 2091344.17 | 2879528.53 | 48484495.37 | -90.7% |
| 474 | | 12250000 | 2380000 | 14630000 | 2140000 | 2140000 | 1760000 | 380000 | 12490000 | -85.37% |
| 475 | | | | | | | | | | -85.37% |
| 476 | | | | | | | | | | -85.37% |
| 477 | | 700000 | 5000000 | 5700000 | 0 | 0 | 0 | 0 | 5700000 | -100% |
| 478 | | 64479240 | 377845452.78 | 442324692.78 | 151060786.04000002 | 151060786.04000002 | 151060786.04000002 | 0 | 291263906.74 | -65.85% |
| 479 | | 1000000 | 3179623014.66 | 3180623014.66 | 2290737029.1 | 2290737029.1 | 2290737029.1 | 0 | 889885985.56 | -27.98% |
| - | TOTAL | 782493390 | 4581629353.26 | 5364122743.26 | 3557521685.34 | 3541428450.91 | 3537299044.32 | 4129406.59 | 1822694292.35 | -33.98% |