Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 75 A COMUNIDADES AUTÓNOMAS
| 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 |
| 750 | | 2789452970 | 621498053.8799999 | 3410951023.8799996 | 2609043991.5099998 | 1888810051.4899998 | 1888201503.55 | 608547.94 | 1522140972.3899999 | -44.63% |
| 751 | | 746368600 | 469454184.47 | 1215822784.47 | 1158634388.4500003 | 1155584388.2800002 | 1147859882.2800002 | 7724506 | 60238396.19000002 | -4.95% |
| 752 | | 488862600 | 37501529.94 | 526364129.94 | 633743301.4499999 | 633620943.8299999 | 585921989.48 | 47698954.35 | -107256813.89 | 20.38% |
| 753 | | 678138700 | 57496535.73 | 735635235.73 | 931465269.1800001 | 737465269.1800001 | 732465269.1800001 | 5000000 | -1830033.449999988 | 0.25% |
| 754 | | 1830446180 | 93664544.89999999 | 1924110724.8999996 | 1832649531.63 | 1831190296.2 | 1605005972.18 | 226184324.01999998 | 92920428.69999994 | -4.83% |
| 755 | | 843748380 | 22501544.86 | 866249924.86 | 870745073.3900001 | 870324598.12 | 666395021.06 | 203929577.06 | -4074673.2599999933 | 0.47% |
| 756 | | 385624390 | 3000000 | 388624390 | 363379693.71 | 363379693.71 | 156025293.71 | 207354400 | 25244696.29 | -6.5% |
| 757 | | 194840000 | 4835891.280000003 | 199675891.27999997 | 187892180.92999998 | 184929080.92999998 | 184929080.92999998 | 0 | 14746810.35 | -7.39% |
| 758 | | 33453690 | 6000000 | 39453690 | 34203690 | 33654690 | 12654690 | 21000000 | 5799000 | -14.7% |
| 759 | | 945313050 | -430626803.6 | 514686246.40000004 | 473718407.28 | 473718407.28 | 437943787.28 | 35774620 | 40967839.12 | -7.96% |
| - | TOTAL | 8936248560 | 885325481.46 | 9821574041.46 | 9095475527.53 | 8172677419.02 | 7417402489.65 | 755274929.37 | 1648896622.44 | -16.79% |