Ejercicio 2023
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 | | 51311690 | 461896776.69 | 513208466.69 | 350872698.12 | 349642476.82 | 349622369.07 | 20107.75 | 163565989.87 | -31.87% |
| 761 | | 253485930 | 94564712.49 | 348050642.49 | 157807101.09 | 108271781.43999998 | 94958172.30999997 | 13313609.130000003 | 239778861.04999998 | -68.89% |
| 762 | | 907364480 | 73451949.39999999 | 980816429.4 | 1019264165.72 | 458957559.77 | 268146874.55 | 190810685.2 | 521858869.63 | -53.21% |
| 763 | | 103133960 | 62082717.68 | 165216677.68 | 157514292.79999998 | 156953117.25 | 156953117.25 | 0 | 8263560.4300000025 | -5% |
| 764 | | 19427890 | 26897483.45 | 46325373.45 | 7142503.25 | 7093698.57 | 6593698.57 | 500000 | 39231674.88 | -84.69% |
| 765 | | 33574380 | 4211010.93 | 37785390.93 | 25414326.93 | 25408975.45 | 24708975.45 | 700000 | 12376415.48 | -32.75% |
| 766 | | 77729230 | 110967342.08 | 188696572.07999998 | 30192225.299999997 | 18885294.54 | 18814570 | 70724.54 | 169811277.54 | -89.99% |
| 767 | | 10492000 | 16391942.25 | 26883942.25 | 26421117.89 | 23354604.82 | 22442098.419999998 | 912506.4 | 3529337.4299999997 | -13.13% |
| 768 | | 123981000 | -100100000 | 23881000 | 22256000 | 22256000 | 22256000 | 0 | 1625000 | -6.8% |
| 769 | | 34129310 | -19974658.42 | 14154651.58 | 9154651.58 | 4496970.15 | 4488433.890000001 | 8536.26 | 9657681.43 | -68.23% |
| - | TOTAL | 1614629870 | 730389276.55 | 2345019146.55 | 1806039082.68 | 1175320478.81 | 968984309.51 | 206336169.28 | 1169698667.74 | -49.88% |