Ejercicio 2022
Administración General del Estado: Gastos
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado 87 APORTACIONES PATRIMONIALES
| 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 |
| 870 | 870 Aportaciones patrimoniales | 1373270000 | -50000000 | 1323270000 | 927000000 | 927000000 | 327000000 | 600000000 | 396270000 | -29.95% |
| 871 | | 573940870 | 102825149.59 | 676766019.59 | 556759149.59 | 556759149.59 | 544759149.59 | 12000000 | 120006870 | -17.73% |
| 872 | | 226934000 | 0 | 226934000 | 226934000 | 226934000 | 126934000 | 100000000 | 0 | 0% |
| 873 | | 717188000 | 30000000 | 747188000 | 650287085.55 | 650287085.55 | 22107085.55 | 628180000 | 96900914.45 | -12.97% |
| 874 | | 214231500 | 0 | 214231500 | 15000000 | 15000000 | 15000000 | 0 | 199231500 | -93% |
| 875 | | 1800000 | 0 | 1800000 | 1800000 | 1800000 | 1800000 | 0 | 0 | 0% |
| 876 | | 70175630 | 0 | 70175630 | 0 | 0 | 0 | 0 | 70175630 | -100% |
| 877 | | 18000000000 | 2000000 | 18002000000 | 8841220000 | 8841220000 | 8841220000 | 0 | 9160780000 | -50.89% |
| 878 | | 3000000000 | 0 | 3000000000 | 530380905.73 | 530380905.73 | 201976571.65 | 328404334.08 | 2469619094.27 | -82.32% |
| 879 | 879 Aportaciones patrimoniales. MRR | 20000000 | 0 | 20000000 | 20000000 | 20000000 | 0 | 20000000 | 0 | 0% |
| - | TOTAL | 24197540000 | 84825149.59 | 24282365149.59 | 11769381140.87 | 11769381140.87 | 10080796806.79 | 1688584334.08 | 12512984008.72 | -51.53% |