Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 49 AL EXTERIOR
| 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 |
| 490 | | 752900170 | 26171672.06 | 779071842.06 | 667945275.47 | 667760708.47 | 657559694.09 | 10201014.379999999 | 111311133.59 | -14.29% |
| 491 | | 1906894250 | 4425960.28 | 1911320210.28 | 1825691669.25 | 1825691669.25 | 1822696669.25 | 2995000 | 85628541.03 | -4.48% |
| 492 | | 12956042200 | -2600158770.4 | 10355883429.6 | 9877431332.32 | 9876164267.64 | 9869892335.24 | 6271932.4 | 479719161.96000004 | -4.63% |
| 493 | | 2504833450 | 299961730.17 | 2804795180.17 | 2717691284.4300003 | 2717691284.4300003 | 2717691284.4300003 | 0 | 87103895.74 | -3.11% |
| 494 | | 46015020 | 603089 | 46618109 | 46351216.59 | 46325301.59 | 46323586.59 | 1715 | 292807.41000000003 | -0.63% |
| 495 | | 3594120 | 29900 | 3624020 | 2142486.17 | 2142486.17 | 2142486.17 | 0 | 1481533.83 | -40.88% |
| 496 | | 25043320 | 0 | 25043320 | 24861585.18 | 24838902.18 | 24838902.18 | 0 | 204417.81999999998 | -0.82% |
| 497 | | 530054810 | 0 | 530054810 | 498255876 | 498255876 | 498255876 | 0 | 31798934 | -6% |
| 498 | | 380821000 | -47456946.97 | 333364053.03 | 333025338.19 | 333025338.19 | 333025338.19 | 0 | 338714.840000078 | -0.1% |
| 499 | | 59421480 | 82475296.72 | 141896776.72 | 141688426.78 | 141688426.78 | 134006991.73 | 7681435.05 | 208349.9399999982 | -0.15% |
| - | TOTAL | 19165619820 | -2233948069.14 | 16931671750.86 | 16135084490.38 | 16133584260.7 | 16106433163.87 | 27151096.83 | 798087490.16 | -4.71% |