Ejercicio 2023
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 | | 2290427830 | 180319863.98000002 | 2470747693.9800005 | 2356802693.8 | 2212587531 | 20957334.6 | 2191630196.4 | 258160162.98000002 | -10.45% |
| 741 | | 753071600 | -659378005 | 93693595 | 44117993.019999996 | 42127434.58 | 41323806.54 | 803628.04 | 51566160.42 | -55.04% |
| 742 | | 1295387000 | 12737512.81 | 1308124512.81 | 1298174509.07 | 1298150219.92 | 265251798.76 | 1032898421.16 | 9974292.890000008 | -0.76% |
| 743 | | 81452350 | 201047987.39 | 282500337.39 | 275428564.31 | 275344964.76 | 55429990.66 | 219914974.10000002 | 7155372.630000002 | -2.53% |
| 744 | | 93063360 | 48469382.33 | 141532742.32999998 | 82721246.78 | 82424581.88 | 32323817.68 | 50100764.2 | 59108160.449999996 | -41.76% |
| 745 | | 378732000 | -49745810 | 328986190 | 290732000 | 290732000 | 0 | 290732000 | 38254190 | -11.63% |
| 746 | | 359590320 | 13259858.77 | 372850178.77 | 349865320 | 349865320 | 244303870.89 | 105561449.11 | 22984858.770000003 | -6.16% |
| 747 | | 376786210 | 36931952.39 | 413718162.39 | 373755248.39 | 372449130.39 | 233052880 | 139396250.39 | 41269032 | -9.98% |
| 748 | | 2558320900 | 809342225.06 | 3367663125.06 | 3367986276.98 | 3367560501.2999997 | 9996092.37 | 3357564408.93 | 102623.75999999995 | -0% |
| 749 | | 1033246780 | -113842958.96999998 | 919403821.0300001 | 913601542.68 | 910971247.1 | 429659632.1 | 481311615 | 8432573.93 | -0.92% |
| - | TOTAL | 9220078350 | 479142008.76 | 9699220358.76 | 9353185395.03 | 9202212930.93 | 1332299223.6 | 7869913707.33 | 497007427.83 | -5.12% |