Ejercicio 2023
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 | 195413020 | 119946006.28 | 315359026.28 | 143418776.53 | 87553828.12 | 80041401.88999999 | 7512426.23 | 227805198.16 | -72.24% |
| 691 | 691 Inv.reposición infraestruct y bienes uso gral. MRR | 318284410 | 100009084.86 | 418293494.85999995 | 266047222.09999996 | 113002968.30999999 | 111073402.47 | 1929565.84 | 305290526.55 | -72.98% |
| 692 | 692 Inv.nueva asoc. funcionamiento operativo serv. MRR | 288667870 | 305093245.69000006 | 593761115.69 | 430165838.5 | 361044446.57 | 332972911.17 | 28071535.400000002 | 232716669.11999997 | -39.19% |
| 693 | 693 Inv.repos. asoc. funcionamiento operativo serv. MRR | 327025600 | 118582723.25999999 | 445608323.25999993 | 226764642.92000002 | 75738039.3 | 71823063.42999998 | 3914975.87 | 369870283.96 | -83% |
| 694 | 694 Gastos de inversiones de carácter inmaterial. MRR | 467181320 | 343565360.71 | 810746680.71 | 240313516.34 | 153025489.98 | 105326253.62 | 47699236.36 | 657721190.7299999 | -81.13% |
| 695 | | 142976000 | 16346178.37 | 159322178.37 | 14267590.729999999 | 9352710.690000001 | 8933383.5 | 419327.19 | 149969467.68 | -94.13% |
| 696 | | 231760240 | -153886212.8 | 77874027.2 | 17231631.11 | 10576043.62 | 10305887.06 | 270156.56 | 67297983.58 | -86.42% |
| 697 | | 9555000 | -2994400.31 | 6560599.69 | 2925247.22 | 2701397.22 | 1212855.6 | 1488541.62 | 3859202.47 | -58.82% |
| - | TOTAL | 1980863460 | 846661986.06 | 2827525446.06 | 1341134465.45 | 812994923.81 | 721689158.74 | 91305765.07 | 2014530522.25 | -71.25% |