Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO
| 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 |
| 480 | | 336758080 | 152923466.15 | 489681546.15000004 | 361314398.69 | 349415743.1 | 346991086.74 | 2424656.3600000003 | 140265803.04999998 | -28.64% |
| 481 | | 494866600 | -42166579.73 | 452700020.27000004 | 347957273.22 | 346444155.43 | 343130551.89 | 3313603.54 | 106255864.84 | -23.47% |
| 482 | | 20078929080 | 1382491716.0600002 | 21461420796.06 | 21392039329.119995 | 21362085594.45999 | 21351548355.139996 | 10537239.319999998 | 99335201.60000001 | -0.46% |
| 483 | | 804613900 | 110451772.36999999 | 915065672.37 | 884425875.32 | 861973859.0799999 | 842932156.94 | 19041702.14 | 53091813.29 | -5.8% |
| 484 | | 395412940 | 581048215.01 | 976461155.01 | 862105104.81 | 861947357.5899999 | 854925177.5699999 | 7022180.02 | 114513797.42 | -11.73% |
| 485 | | 70982070 | 10879414.41 | 81861484.41 | 72789720.19 | 70701726.68 | 70138113.78 | 563612.9 | 11159757.729999999 | -13.63% |
| 486 | | 22059670 | 43893215.32 | 65952885.32 | 67457992.97 | 66375912.68999999 | 62554166.449999996 | 3821746.2399999998 | -423027.3699999992 | 0.64% |
| 487 | | 9992970 | -50953.2 | 9942016.8 | 7963445.61 | 7961265.98 | 7273823.970000001 | 687442.01 | 1980750.82 | -19.92% |
| 488 | | 8364960 | -329600 | 8035360 | 6650541.92 | 5702426.15 | 3756707.8500000006 | 1945718.3 | 2332933.85 | -29.03% |
| 489 | | 33496530 | 3183518295.91 | 3217014825.91 | 2324962388.3699994 | 2324776641.589999 | 2321642224.35 | 3134417.24 | 892238184.32 | -27.73% |
| - | TOTAL | 22255476800 | 5422658962.3 | 27678135762.3 | 26327666070.22 | 26257384682.75 | 26204892364.68 | 52492318.07 | 1420751079.55 | -5.13% |