Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 77 A EMPRESAS PRIVADAS
| 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 |
| 770 | | 3019489400 | -1663885854.38 | 1355603545.62 | 374011042.19000006 | 313264197.23 | 62645571.769999996 | 250618625.46 | 1042339348.39 | -76.89% |
| 771 | | 482134770 | 261761359.96 | 743896129.9599998 | 516207324.33 | 514286362.15 | 514187534.65 | 98827.5 | 229609767.81000003 | -30.87% |
| 772 | | 55199250 | 19316131.119999997 | 74515381.12 | 38715412.650000006 | 38658790.09 | 38658790.09 | 0 | 35856591.03 | -48.12% |
| 773 | | 201026050 | -11882262.469999999 | 189143787.53 | 63952010.71 | 63952010.71 | 62455124.13 | 1496886.58 | 125191776.82000001 | -66.19% |
| 774 | | 1341899060 | -28520.89 | 1341870539.11 | 18834224.080000002 | 18462570.59 | 18462570.59 | 0 | 1323407968.5200002 | -98.62% |
| 775 | | 56617360 | 7800000 | 64417360 | 47340089.57 | 47340089.55 | 47340089.55 | 0 | 17077270.45 | -26.51% |
| 776 | | 11375000 | 12383633.699999997 | 23758633.7 | 20774541.82 | 19694679.52 | 19315616.74 | 379062.78 | 4063954.18 | -17.11% |
| 777 | | 12001000 | -9697993.5 | 2303006.5 | 2007187.3399999999 | 1626240.04 | 1626240.04 | 0 | 676766.46 | -29.39% |
| 778 | | 2250000 | 1000000 | 3250000 | 2856889.51 | 2252263.1100000003 | 1533975.3399999999 | 718287.77 | 997736.89 | -30.7% |
| 779 | | 1500000 | 0 | 1500000 | 2754912.6 | 2610412.02 | 2610412.02 | 0 | -1110412.02 | 74.03% |
| - | TOTAL | 5183491890 | -1383233506.46 | 3800258383.54 | 1087453634.8 | 1022147615.01 | 768835924.92 | 253311690.09 | 2778110768.53 | -73.1% |