Ejercicio 2023
Administración General del Estado: Gastos
ESTRUCTURA ECONÓMICA
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
48013616948015755408.620000003151924888.61999997133402729.17999999128240767.64999998125533489.479999992707278.1723684120.97-15.59%
481476141890105465979.49581607869.49499235261.81456850747.42999995451734479.499999945116267.93124757122.05999997-21.45%
48223212993890336175944.8800000523549169834.8823349065600.94000623324560417.61000423318265057.890016295359.72224609417.20999998-0.95%
483741976980401006318.421142983298.421063536470.25000011038127616.5600003935706804.9300003102420811.63104855681.86000001-9.17%
484133198600419198219.97999996552396819.98563722120.01482441562.5500001480234799.662206762.889999999769955257.43-12.66%
4851280225509520681.94137543231.94102006013.89000002101993525.0200000197207593.634785931.3935549706.92-25.85%
486260368401683108.009999999827719948.00999999815270518.46999999914279812.1611145654.233134157.929999999713440135.85-48.49%
48713167080-571378.1212595701.87999999910827128.1110825120.369943060.8882059.561770581.52-14.06%
48817972210-1007587.169999999916964622.8314152687.4513782085.21999999913767958.0214127.23182537.610000001-18.76%
48935882950599038198.49634921148.49626919839.1800002626485477.1800002624468787.48000032016689.78435671.309999999-1.33%
-TOTAL249215624701886264894.5426807827364.5426378138369.2926197587131.7426068007685.62129579446.12610240232.74-2.28%