Ejercicio 2023
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 | | 2095036500 | 1442327722.7500002 | 3537364222.75 | 2613334636.82 | 2276846956.36 | 2224026107.34 | 52820849.019999996 | 1260517266.39 | -35.63% |
| 751 | | 318275600 | 162589638.32 | 480865238.32 | 338793574.32 | 334789168.8 | 324519710.83000004 | 10269457.97 | 146076069.51999998 | -30.38% |
| 752 | | 836264320 | 224938717.57999998 | 1061203037.5799999 | 879434572.67 | 837537420.25 | 606378593.35 | 231158826.81 | 223665617.32999998 | -21.08% |
| 753 | | 756031220 | 108605096.35 | 864636316.35 | 726420454.25 | 726420454.25 | 625788257.94 | 100632196.31 | 138215862.1 | -15.99% |
| 754 | | 1900190050 | 59916240.349999994 | 1960106290.3499994 | 888429279 | 681122908.14 | 649811515.9 | 31311392.24 | 1278983382.2099996 | -65.25% |
| 755 | | 920094470 | -21610776.52 | 898483693.48 | 669612617.2800001 | 594756127.2800001 | 573478880.07 | 21277247.21 | 303727566.2 | -33.8% |
| 756 | | 397271390 | 71000000 | 468271390 | 430009599.82 | 424431325.71999997 | 424355905.84 | 75419.88 | 43840064.28 | -9.36% |
| 757 | | 60135700 | -17668607.220000003 | 42467092.78000001 | 20262326.33 | 18096976.33 | 17196976.330000002 | 900000 | 24370116.450000003 | -57.39% |
| 758 | | 29450000 | 97299000 | 126749000 | 121499000 | 119543160 | 19543160 | 100000000 | 7205840 | -5.69% |
| 759 | | 581501110 | -183239732.69 | 398261377.31 | 311292135.58 | 311292135.58 | 311292135.58 | 0 | 86969241.72999999 | -21.84% |
| - | TOTAL | 7894250360 | 1944157298.92 | 9838407658.92 | 6999088196.07 | 6324836632.71 | 5776391243.18 | 548445389.44 | 3513571026.21 | -35.71% |