Ejercicio 2023
Administración General del Estado: Gastos
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 |
710 | | 168969340 | 56319596.370000005 | 225288936.37 | 210222757.34 | 210222757.34 | 91160445.18999998 | 119062312.15 | 15066179.029999996 | -6.69% |
711 | | 63663870 | 1714158.02 | 65378028.019999996 | 55894610.129999995 | 41302344.18 | 15003360.340000002 | 26298983.84 | 24075683.84 | -36.83% |
712 | | 77860930 | 15276611.49 | 93137541.49 | 84551289 | 81363289 | 16047839.96 | 65315449.04 | 11774252.49 | -12.64% |
713 | | 98721720 | 22771712 | 121493432 | 97537088.81 | 97537088.81 | 44932744.239999995 | 52604344.57000001 | 23956343.19 | -19.72% |
714 | | 281404240 | 57279371.59 | 338683611.59000003 | 325479922.36 | 187574417.95 | 85886668.25999999 | 101687749.69 | 151109193.64 | -44.62% |
715 | | 169252590 | 0 | 169252590 | 169252590 | 148791463.61 | 82949318.49 | 65842145.12 | 20461126.39 | -12.09% |
716 | | 43510190 | 265474 | 43775664 | 43051843.769999996 | 43051843.769999996 | 12952397.68 | 30099446.09 | 723820.23 | -1.65% |
717 | | 94882340 | 0 | 94882340 | 94882340 | 94882340 | 19071270 | 75811070 | 0 | 0% |
718 | | 20426320 | 1887781.66 | 22314101.66 | 19374139.779999997 | 19374139.779999997 | 13348842.11 | 6025297.67 | 2939961.88 | -13.18% |
719 | | 191345040 | 69445069.15 | 260790109.15 | 256270046 | 120434775.97999999 | 53304046.870000005 | 67130729.11 | 140355333.17 | -53.82% |
- | TOTAL | 1210036580 | 224959774.28 | 1434996354.28 | 1356516627.19 | 1044534460.42 | 434656933.14 | 609877527.28 | 390461893.86 | -27.21% |