Ejercicio 2023
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 | 1515270000 | 570000000 | 2085270000 | 1618685000 | 1618685000 | 1018685000 | 600000000 | 466585000 | -22.38% |
| 871 | | 719030870 | 622265566.67 | 1341296436.67 | 1221289566.67 | 1221289566.67 | 1209289566.67 | 12000000 | 120006870 | -8.95% |
| 872 | | 155938000 | 0 | 155938000 | 155938000 | 155938000 | 55938000 | 100000000 | 0 | 0% |
| 873 | | 937626000 | 18000000 | 955626000 | 500834767 | 500834767 | 40110767 | 460724000 | 454791233 | -47.59% |
| 874 | | 234681500 | 0 | 234681500 | 15450000 | 15450000 | 15450000 | 0 | 219231500 | -93.42% |
| 875 | | 2250000 | 0 | 2250000 | 1350000 | 1350000 | 1350000 | 0 | 900000 | -40% |
| 876 | | 71825630 | 0 | 71825630 | 1650000 | 1650000 | 1650000 | 0 | 70175630 | -97.7% |
| 877 | | 15002000000 | -622265566.67 | 14379734433.3 | 12313750000 | 12313750000 | 12313750000 | 0 | 2065984433.33 | -14.37% |
| 878 | | 1000000000 | 0 | 1000000000 | 0 | 0 | 0 | 0 | 1000000000 | -100% |
| 879 | 879 Aportaciones patrimoniales. MRR | 970000000 | 203000000 | 1173000000 | 563000000 | 563000000 | 0 | 563000000 | 610000000 | -52% |
| - | TOTAL | 20608622000 | 791000000 | 21399621999.97 | 16391947333.67 | 16391947333.67 | 14656223333.67 | 1735724000 | 5007674666.33 | -23.4% |