Ejercicio 2023
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 | | 126576980 | -2846423.2899999986 | 123730556.71 | 104037626.42999999 | 103986774.39999999 | 98936255.03999999 | 5050519.36 | 19743782.310000002 | -15.96% |
| 471 | | 375321940 | 405624866.22 | 780946806.22 | 429854339.85 | 426320689.28 | 421716001.24 | 4604688.04 | 354626116.94 | -45.41% |
| 472 | | 47651720 | 220885842.74 | 268537562.74 | 212785131.19 | 208781385.98000002 | 208764827.25 | 16558.73 | 59756176.760000005 | -22.25% |
| 473 | | 23100000 | 211399547.94000003 | 234499547.94 | 116608396.83000001 | 109464353.4 | 109464353.4 | 0 | 125035194.53999999 | -53.32% |
| 474 | | 54500000 | 544410543.95 | 598910543.95 | 558459060.42 | 536055952.3 | 536055952.3 | 0 | 62854591.65 | -10.49% |
| 475 | | | | | | | | | | -10.49% |
| 476 | | 0 | 165752686.42 | 165752686.42 | 165752686.42 | 165752686.42 | 165752686.42 | 0 | 0 | 0% |
| 477 | | 700000 | 77921567.42 | 78621567.42 | 74154014.67 | 74154014.67 | 73679724.72 | 474289.95 | 4467552.75 | -5.68% |
| 478 | | 64479240 | 122045194.4 | 186524434.4 | 149713122.98000002 | 143856443.70000002 | 70642352.71 | 73214090.99 | 42667990.7 | -22.88% |
| 479 | | 1000000 | 600132497.27 | 601132497.27 | 596121024.41 | 596112024.41 | 595434562.41 | 677462 | 5020472.86 | -0.84% |
| - | TOTAL | 693329880 | 2345326323.07 | 3038656203.07 | 2407485403.2 | 2364484324.56 | 2280446715.49 | 84037609.07 | 674171878.51 | -22.19% |