Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 76 A ENTIDADES LOCALES
| 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 |
| 760 | | 740101760 | 27928055.729999997 | 768029815.73 | 371646917.13 | 371458262.04 | 367430680.48 | 4027581.56 | 396571553.69 | -51.63% |
| 761 | | 166870100 | 78291660.51 | 245161760.51 | 86532202.69 | 76199683.13 | 73423274.28 | 2776408.85 | 168962077.38 | -68.92% |
| 762 | | 987386830 | 127152932.39 | 1114539762.39 | 805659335.37 | 686875793.67 | 649907266.32 | 36968527.349999994 | 427663968.72 | -38.37% |
| 763 | | 102257850 | 77729861.52000001 | 179987711.51999998 | 101846943.53 | 101298157.58000001 | 78412108.04 | 22886049.54 | 78689553.94 | -43.72% |
| 764 | | 24036490 | 19776387.7 | 43812877.7 | 14023544.65 | 11214217.159999998 | 11214217.159999998 | 0 | 32598660.54 | -74.4% |
| 765 | | 21407420 | 7627503.45 | 29034923.45 | 23834923.45 | 22972589.310000002 | 22972589.310000002 | 0 | 6062334.14 | -20.88% |
| 766 | | 13924120 | 34460881.019999996 | 48385001.019999996 | 37360001.019999996 | 37360001.019999996 | 37360001.019999996 | 0 | 11025000 | -22.79% |
| 767 | | 1000000 | 57455962.23 | 58455962.23 | 57824380.879999995 | 57277199.379999995 | 43510457.49 | 13766741.889999999 | 1178762.85 | -2.02% |
| 768 | | 17600000 | 2796719.9699999997 | 20396719.97 | 18896719.97 | 18649791.98 | 8649791.98 | 10000000 | 1746927.99 | -8.56% |
| 769 | | 11310000 | 12227775.130000003 | 23537775.130000003 | 23537775.130000003 | 12139538.719999999 | 12139538.719999999 | 0 | 11398236.41 | -48.43% |
| - | TOTAL | 2085894570 | 445447739.65 | 2531342309.65 | 1541162743.82 | 1395445233.99 | 1305019924.8 | 90425309.19 | 1135897075.66 | -44.87% |