Ejercicio 2023
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 | | 1861006490 | 628150089.44 | 2489156579.4399996 | 931676372.96 | 875195385.5 | 657713169.39 | 217482216.10999998 | 1613961193.9399998 | -64.84% |
| 771 | | 573730000 | 118595909.24000001 | 692325909.2399999 | 503975080.42 | 501455669.04 | 501440094.04 | 15575 | 190870240.2 | -27.57% |
| 772 | | 37046710 | 4251405.42 | 41298115.42 | 30937510.28 | 30852349.3 | 27936539.14 | 2915810.16 | 10445766.120000001 | -25.29% |
| 773 | | 181500000 | 60620508.86 | 242120508.85999998 | 54336124.12 | 54215852.879999995 | 18065980.87 | 36149872.01 | 187904655.98 | -77.61% |
| 774 | | 2330529740 | 823994025.53 | 3154523765.53 | 1475264945.6399999 | 1462057747.8999999 | 624168554.2299999 | 837889193.6299999 | 1692466017.66 | -53.65% |
| 775 | | 56229680 | 33856500 | 90086180 | 60802215.33 | 60802215.3 | 60802215.3 | 0 | 29283964.7 | -32.51% |
| 776 | | 5500000 | -3331184.38 | 2168815.62 | 763614.22 | 626857.4299999999 | 626857.4299999999 | 0 | 1541958.19 | -71.1% |
| 777 | | 3000000 | -529993.5 | 2470006.5 | 2145310.94 | 1888014.8699999999 | 1888014.8699999999 | 0 | 581991.63 | -23.56% |
| 778 | | 2250000 | 54081530.47 | 56331530.47 | 31026804.97 | 29794679.64 | 29495896.64 | 298783 | 26536850.83 | -47.11% |
| 779 | | 2835910 | 160921.86 | 2996831.86 | 3047204.63 | 1112817.59 | 211306.65 | 901510.94 | 1884014.27 | -62.87% |
| - | TOTAL | 5053628530 | 1719849712.94 | 6773478242.94 | 3093975183.51 | 3018001589.45 | 1922348628.56 | 1095652960.85 | 3755476653.52 | -55.44% |