Ejercicio 2023
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 | | 706586560 | 43289073.78 | 749875633.78 | 746427989.8 | 745942662.9499999 | 608939463.7099999 | 137003199.24 | 3932970.830000002 | -0.52% |
| 491 | | 1957464890 | 98812484.49 | 2056277374.49 | 2053790360.47 | 2053790360.47 | 2053690360.47 | 100000 | 2487014.02 | -0.12% |
| 492 | | 12277493930 | -541395591.25 | 11736098338.66 | 9259080506.8 | 9257233348.8 | 9224333348.8 | 32900000 | 2478864989.95 | -21.12% |
| 493 | | 3105007550 | -527906.72 | 3104479643.28 | 2648803403.75 | 2648803403.75 | 2648803403.75 | 0 | 455676239.53000003 | -14.68% |
| 494 | | 48412190 | 150000 | 48562190 | 15951554.28 | 15928116.52 | 15928116.52 | 0 | 32634073.48 | -67.2% |
| 495 | | 5521600 | -95000 | 5426600 | 4283235.43 | 4283235.43 | 4158235.4299999997 | 125000 | 1143364.57 | -21.07% |
| 496 | | 12940060 | -14000 | 12926060 | 12708078.57 | 12667240.76 | 12667240.76 | 0 | 258819.24 | -2% |
| 497 | | 525039500 | 161500000 | 686539500 | 686455817 | 686455817 | 686455817 | 0 | 83683 | -0.01% |
| 498 | | 361883840 | -39098806.68 | 322785033.32 | 321276287.44 | 321276287.44 | 321276287.44 | 0 | 1508745.8799999624 | -0.47% |
| 499 | | 133966480 | 33000000 | 166966480 | 142070164.23000002 | 142070164.23000002 | 139226164.23000002 | 2844000 | 24896315.769999996 | -14.91% |
| - | TOTAL | 19134316600 | -244379746.38 | 18889936853.53 | 15890847397.77 | 15888450637.35 | 15715478438.11 | 172972199.24 | 3001486216.27 | -15.89% |