Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 69. INVERSIONES REALES. MECANISMODE RECUPERACIÓN Y RESILIENCIA
| 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 |
| 690 | 690 Inv.nueva infraestruct y bienes uso gral. MRR | 65444310 | 92172967.36 | 157617277.35999998 | 47062086.13 | 23834907.8 | 23834907.8 | 0 | 133782369.56000002 | -84.88% |
| 691 | 691 Inv.reposición infraestruct y bienes uso gral. MRR | 129961310 | 96399684.3 | 226360994.3 | 25501135.34 | 8088192.2 | 7896865.49 | 191326.71 | 218272802.10000002 | -96.43% |
| 692 | 692 Inv.nueva asoc. funcionamiento operativo serv. MRR | 333766640 | 320147255.59999996 | 653913895.6000001 | 350421254.1800001 | 237380098.16999993 | 198432225.58999994 | 38947872.58 | 416533797.42999995 | -63.7% |
| 693 | 693 Inv.repos. asoc. funcionamiento operativo serv. MRR | 41812380 | 111820315.33999999 | 153632695.33999997 | 35146246.26 | 8728722.43 | 5506444.09 | 3222278.34 | 144903972.91 | -94.32% |
| 694 | 694 Gastos de inversiones de carácter inmaterial. MRR | 560462990 | 91260788.63 | 651723778.63 | 267093340.59 | 217831205.20999998 | 201476384.29 | 16354820.92 | 433892573.42 | -66.58% |
| 695 | | 55500000 | 3541284.31 | 59041284.31 | 4477882.91 | 4114009.35 | 914643.73 | 3199365.62 | 54927274.96 | -93.03% |
| 696 | | 12411070 | 4825375.75 | 17236445.75 | 12109718.58 | 5610801.37 | 5402779.97 | 208021.4 | 11625644.379999999 | -67.45% |
| 697 | | 11808270 | 5318063.24 | 17126333.24 | 8895243.42 | 6998484.1 | 6785773.36 | 212710.74 | 10127849.14 | -59.14% |
| - | TOTAL | 1211166970 | 725485734.53 | 1936652704.53 | 750706907.41 | 512586420.63 | 450250024.32 | 62336396.31 | 1424066283.9 | -73.53% |