Ejercicio 2023
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 | | 25849000 | 67384781.23 | 93233781.23 | 15089983.28 | 15089983.28 | 15014983.28 | 75000 | 78143797.95 | -83.81% |
| 781 | | 51227470 | 2734544.3200000003 | 53962014.32 | 12763519.700000001 | 12202669.16 | 8402176.120000001 | 3800493.04 | 41759345.160000004 | -77.39% |
| 782 | | 125095150 | 549365.3200000003 | 125644515.32 | 84618529.47 | 74585997.03 | 74485932.74000001 | 100064.29 | 51058518.29000001 | -40.64% |
| 783 | | 18098650 | 545820.03 | 18644470.03 | 4923677.3 | 3798559.32 | 2004510.56 | 1794048.76 | 14845910.71 | -79.63% |
| 784 | | 12840000 | 25820000 | 38660000 | 9186247 | 9186247 | 9071651.2 | 114595.8 | 29473753 | -76.24% |
| 785 | | 8015730 | 0 | 8015730 | 8006840.51 | 8006840.51 | 8006840.51 | 0 | 8889.49 | -0.11% |
| 786 | | 853000 | 5000000 | 5853000 | 850503.66 | 850503.66 | 775000 | 75503.66 | 5002496.34 | -85.47% |
| 787 | | 53571000 | 1072378 | 54643378 | 55098544 | 53855629 | 1271000 | 52584629 | 787749 | -1.44% |
| 788 | | 110128340 | 1995120.2000000002 | 112123460.2 | 100754622.84 | 47306228.220000006 | 46700518.980000004 | 605709.24 | 64817231.98 | -57.81% |
| 789 | | 2741490 | -6490 | 2735000 | 2625000 | 2625000 | 2625000 | 0 | 110000 | -4.02% |
| - | TOTAL | 408419830 | 105095519.1 | 513515349.1 | 293917467.76 | 227507657.18 | 168357613.39 | 59150043.79 | 286007691.92 | -55.7% |