Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 74 A SOCIEDADES, ENTIDADES PÚB. EMPR., FUND. Y RESTO DE ENTIDADES DEL SECTOR PÚB. ESTATAL
| 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 |
| 740 | | 1043059210 | 1716044439.76 | 2759103649.76 | 2722385552.51 | 2722385552.51 | 98957540 | 2623428012.51 | 36718097.25 | -1.33% |
| 741 | | 523068500 | -418663490.95 | 104405009.05 | 54668732.06000001 | 54277625.480000004 | 53108701.050000004 | 1168924.43 | 50127383.57 | -48.01% |
| 742 | | 1258081000 | -200722116.48000002 | 1057358883.52 | 1057408879.77 | 1057231325.85 | 17485927.73 | 1039745398.12 | 127557.67000000179 | -0.01% |
| 743 | | 190523550 | -58428101.43 | 132095448.57000001 | 130792397.74 | 130725546.67 | 43034616.46999999 | 87690930.2 | 1369901.9000000027 | -1.04% |
| 744 | | 58332200 | 80000000 | 138332200 | 114135476.73 | 113933024.75 | 33933024.75 | 80000000 | 24399175.25 | -17.64% |
| 745 | | 355592810 | -98539726.47 | 257053083.53 | 198458017.13 | 198458017.13 | 400000 | 198058017.13 | 58595066.4 | -22.79% |
| 746 | | 796813430 | -23112818 | 773700612 | 726963430 | 696963430 | 631123000 | 65840430 | 76737182 | -9.92% |
| 747 | | 296936240 | 40000000 | 336936240 | 336936240 | 336936240 | 226936240 | 110000000 | 0 | 0% |
| 748 | | 2331756490 | 58869960.63 | 2390626450.63 | 2389156524.73 | 2389156524.73 | 8293933.66 | 2380862591.0699997 | 1469925.9 | -0.06% |
| 749 | | 922081340 | -3881280 | 918200060 | 909356150.16 | 907106150.16 | 890281150.16 | 16825000 | 11093909.84 | -1.21% |
| - | TOTAL | 7776244770 | 1091566867.06 | 8867811637.06 | 8640261400.83 | 8607173437.28 | 2003554133.82 | 6603619303.46 | 260638199.78 | -2.94% |