Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 78 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO
| 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 |
| 780 | | 55816660 | 76137630.69 | 131954290.69 | 29572200.199999996 | 29488810.139999997 | 29488810.139999997 | 0 | 102465480.55 | -77.65% |
| 781 | | 45874570 | 10082654.56 | 55957224.559999995 | 57185737.47 | 55814546.47 | 54508127.67 | 1306418.8 | 142678.089999998 | -0.25% |
| 782 | | 132507600 | 2197656.670000002 | 134705256.67000002 | 74738013.5 | 74707617.27000001 | 73866511.2 | 841106.07 | 59997639.400000006 | -44.54% |
| 783 | | 13479100 | -3571418.37 | 9907681.629999999 | 4103265.76 | 4103265.76 | 2438296.3 | 1664969.46 | 5804415.87 | -58.59% |
| 784 | | 24280000 | 50000 | 24330000 | 170920.4 | 170920.4 | 120920.4 | 50000 | 24159079.6 | -99.3% |
| 785 | | 2365730 | 0 | 2365730 | 2332260.08 | 2332260.08 | 2332260.08 | 0 | 33469.92 | -1.41% |
| 786 | | 880000 | 0 | 880000 | 855000 | 855000 | 785000 | 70000 | 25000 | -2.84% |
| 787 | | 59070000 | 20000000 | 79070000 | 76805247 | 76805247 | 28918827 | 47886420 | 2264753 | -2.86% |
| 788 | | 98378340 | 0 | 98378340 | 90915562.97000001 | 72088771.92999999 | 54634684.230000004 | 17454087.7 | 26289568.07 | -26.72% |
| 789 | | 2741490 | -6490 | 2735000 | 2735000 | 2735000 | 2625000 | 110000 | 0 | 0% |
| - | TOTAL | 435393490 | 104890033.55 | 540283523.55 | 339413207.38 | 319101439.05 | 249718437.02 | 69383002.03 | 221182084.5 | -40.94% |