Ejercicio 2023
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 | | 277718230 | 18742561.12 | 296460791.12 | 294710024.06 | 201643757.9 | 97860860.1 | 103782897.8 | 94817033.22 | -31.98% |
| 731 | | 1299114470 | 121917250.31 | 1421031720.31 | 1371307549.6 | 1113718600.3600001 | 651271396.3 | 462447203.89 | 307313119.95 | -21.63% |
| 732 | | 32546030 | 115760000 | 148306030 | 147806030 | 145046030 | 113900000 | 31146030 | 3260000 | -2.2% |
| 733 | | 261390 | 0 | 261390 | 261390 | 261390 | 261390 | 0 | 0 | 0% |
| 734 | | | | | | | | | | 0% |
| 735 | | 103033730 | 3741048.55 | 106774778.55 | 106749778.55 | 106749778.55 | 106742788.55 | 6990 | 25000 | -0.02% |
| 736 | | | | | | | | | | -0.02% |
| 737 | | 1219339030 | 130400959.99 | 1349739989.99 | 1309797253.26 | 1308351900.75 | 1284071366.25 | 24280534.5 | 41388089.24000001 | -3.07% |
| 738 | | 1768600000 | 0 | 1768600000 | 515312306.77 | 515312306.77 | 514212306.77 | 1100000 | 1253287693.23 | -70.86% |
| 739 | | 654569800 | 10788799.489999998 | 665358599.49 | 665358599.49 | 664126616.8900001 | 653194019.14 | 10932597.75 | 1231982.5999999978 | -0.19% |
| - | TOTAL | 5355182680 | 401350619.46 | 5756533299.46 | 4411302931.73 | 4055210381.22 | 3421514127.11 | 633696253.94 | 1701322918.24 | -29.55% |