Ejercicio 2022
Administración General del Estado: Gastos
ESTRUCTURA ECONÓMICA
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 71 A ORGANISMOS AUTÓNOMOS
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
71016313693063877107.949999996227014037.95202458357.95201088977.7655801635145287342.7625925060.19-11.42%
711600264406127636.9666154076.9663406944.0243700633.7325900517.5817800116.15000000222453443.23-33.94%
71279745990-24245158.5755500831.4353265468.5646685468.5623336019.1523349449.418815362.870000001-15.88%
71311279754023381971.99136179511.9995541622.0599999995541622.0599999936560171.91000000458981450.1499999940637889.93-29.84%
714353141440108061588.53461203028.53460395248.27371292988.0166826305.04304466682.9789910040.51999998-19.49%
715110000000-68577591.0741422408.9341422408.9341422408.9337588051.083834357.8500%
716120326901292865.5313325555.53000000113022214.513022214.510056858.082965356.42303341.03-2.28%
71753948810670000060648810606488106064881019267283.3341381526.6700%
7181573601016147380.16999999831883390.16999999830075130.56999999730075130.5699999976068790.7324006339.841808259.6-5.67%
71917153043056093248.910000004227623678.91000003226635518.05125418947.41112821096.5212597850.89102204731.50000001-44.9%
-TOTAL1132096280188859050.41320955330.41246871722.911028897201.53394226728.42634670473.11292058128.87-22.11%