Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 73 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO
| 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 |
| 730 | | 239318090 | 51307218.18 | 290625308.18 | 289875308.18 | 214987386.43 | 144448284.47 | 70539101.96000001 | 75637921.75 | -26.03% |
| 731 | | 1208490310 | 48400405.78 | 1256890715.78 | 1255412502.78 | 1130041199.27 | 784040085.55 | 346001113.71999997 | 126849516.51 | -10.09% |
| 732 | | 350000 | 235000000 | 235350000 | 225350000 | 225350000 | 225000000 | 350000 | 10000000 | -4.25% |
| 733 | | 0 | 1917560000 | 1917560000 | 1917560000 | 1917560000 | 1917560000 | 0 | 0 | 0% |
| 734 | | 0 | 2000000000 | 2000000000 | 2000000000 | 2000000000 | 2000000000 | 0 | 0 | 0% |
| 735 | | 105851790 | 187400000 | 293251790 | 293238942.56 | 293238942.56 | 275606330 | 17632612.56 | 12847.44 | -0% |
| 736 | | 0 | 3000000000 | 3000000000 | 3000000000 | 3000000000 | 3000000000 | 0 | 0 | 0% |
| 737 | | 1204997220 | 926974296.37 | 2131971516.3700001 | 2009167378.8200002 | 2009167378.8200002 | 2004334896.13 | 4832482.69 | 122804137.55 | -5.76% |
| 738 | | 1885600000 | 0 | 1885600000 | 1885600000 | 1885600000 | 1884500000 | 1100000 | 0 | 0% |
| 739 | | 723665000 | 15441698.360000001 | 739106698.36 | 739106698.36 | 727034582.2099999 | 718524734.9200001 | 8509847.29 | 12072116.149999999 | -1.63% |
| - | TOTAL | 5368272410 | 8382083618.69 | 13750356028.69 | 13615310830.7 | 13402979489.29 | 12954014331.07 | 448965158.22 | 347376539.4 | -2.53% |