Ejercicio 2022
Administración General del Estado: Gastos
ESTRUCTURA ORGÁNICA
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado
COD. SECCION PRESUP.INICIAL PRESUP. MODIFICACIONES PRESUPUESTO. FINAL GASTOS COMPROMETIDOS OBLIGACIONES RECONOCIDAS NETAS PAGOS OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC REMANENTES DE CRÉDITO DESVIACION
1CASA DE S.M. EL REY843115008431150843115084311508431150000%
2CORTES GENERALES2471232400247123240247123240247123240247123240000%
3TRIBUNAL DE CUENTAS74964910354162.99999999997531907363791699.0463354331.8600000163351881.86000001245011964741.140000002-15.89%
4TRIBUNAL CONSTITUCIONAL2841720002841720024228059.3323706003.6323679435.75999999426567.874711196.369999999-16.58%
5CONSEJO DE ESTADO1395632001395632010137436.5910136546.0310136546.0303819773.969999999-27.37%
6DEUDA PÚBLICA982644151203065580147.8199997101329995267.8299417329775.3800299417329775.3800299417329775.3800201912665492.44-1.89%
7CLASES PASIVAS17995292900780000000187752929001877529290018744345017.0918744208294.05136723.0430947882.910000004-0.16%
8CONSEJO GENERAL DEL PODER JUDICIAL760655701481537.420000000277547107.4263149252.5899999862199389.7799999961262582.94999998936806.830000000115347717.640000006-19.79%
9APORTACIONES AL MUTUALISMO ADMINISTRATIVO2360692970023606929702344007874.99999952344007874.99999952058704437.84285303437.1616685095-0.71%
10CONTRATACIÓN CENTRALIZADA33398453015568062.25349552592.24999994311694463.8299997308686424.93307990338.92999995696085.999999999840866167.320000045-11.69%
12Mº. DE ASUNTOS EXTERIORES, U.E. Y COOPERACIÓN175826931083058836.569999961841328146.57000021571148810.2499991495670438.58999871440696399.21999954974039.36999999345657707.9799999-18.77%
13MINISTERIO DE JUSTICIA224750714022674150.1399999932270181290.1400012242884706.51999762208962999.45000032191783293.420000617179706.02999999761218290.68999829-2.7%
14MINISTERIO DE DEFENSA101552691603628869410.5813784138570.57999813424920342.98998613286809158.53997612842678696.169983444130462.3699997497329412.04000306-3.61%
15MINISTERIO DE HACIENDA Y FUNCIÓN PÚBLICA243408855808781618927.86000333122504507.86000418422817253.46000318397582526.00002717798717465.080025598865060.920000114724921981.859999-44.46%
16MINISTERIO DEL INTERIOR9362005900497831835.359859837735.3499989569163953.039989401780680.6299869344042384.2799957738296.350000046458057054.72000045-4.65%
17Mº. DE TRANSPORTES, MOVILIDAD Y AGENDA URBANA14625084490277226346617397347955.99999616458193638.19000415484109367.72000312824072223.740012660037143.981913238588.2800007-11%
18Mº DE EDUCACIÓN Y FORMACIÓN PROFESIONAL6036899160527544568.366564443728.3600015693472449.0899975631155852.80999855177968676.249996453187176.56933287875.5499992-14.22%
19MINISTERIO DE TRABAJO Y ECONOMÍA SOCIAL2277858650435325386.812713184036.812139300326.96999982120273497.00999951773740444.1399999346533052.87592910539.8-21.85%
20Mº. DE INDUSTRIA, COMERCIO Y TURISMO82629820701090565523.539353547593.5299994795720712.2599984503591512.1299992994636843.411508954668.724849956081.4000025-51.85%
21Mº. DE AGRICULTURA, PESCA Y ALIMENTACIÓN1429915630429205684.169999841859121314.16999981770763491.071733771978.35999851293391001.9799986440380976.37999994125349335.81000008-6.74%
22MINISTERIO DE POLÍTICA TERRITORIAL509928810242903812.60999998752832622.61575288495.9499997541232564.8799999527698620.430000213533944.449999996211600057.73-28.11%
23MINISTERIO PARA LA TRANSICIÓN ECOLÓGICA Y EL RETO DEMOGRÁFICO101946490908596444701.78000518791093791.7818457676056.9918340305567.19000614556610811.0599943783694756.13450788224.5899995-2.4%
24MINISTERIO DE CULTURA Y DEPORTE1338280130183756859.450000021522036989.451345285054.48999951170775367.0199993959616738.1100001211158628.91000003351261622.43-23.08%
25MINISTERIO DE LA PRESIDENCIA, RELACIONES CON LAS CORTES Y MEMORIA DEMOCRÁTICA27640399011369120.73287773110.73274935321.98999995269429303.67249832654.0500001319596649.61999999718343807.06000001-6.37%
26MINISTERIO DE SANIDAD28285149201209077584.334037592504.32999943822516696.07000063614093697.063319604361.7799997294489335.28423498807.26999974-10.49%
27Mº DE ASUNTOS ECON. Y TRANSFORMACIÓN DIGITAL5241505410183699702.04999915425205112.0499983883977525.74999953795511965.20999961518608165.91999962276903799.291629693146.8399997-30.04%
28MINISTERIO DE CIENCIA E INNOVACIÓN664299365073097733.470000016716091383.4700014574661741.424075791466.42000063137451349.670001938340116.752640299917.05-39.31%
29Mº. DE DERECHOS SOCIALES Y AGENDA 20304607883380419600872.310000065027484252.314794321568.674737786986.3900024399769037.040003338017949.3500001289697265.91999984-5.76%
30MINISTERIO DE IGUALDAD51623801014663352.879999999530901362.88503330331.99494356547.1700002476026358.3600001318330188.8136544815.71000001-6.88%
31MINISTERIO DE CONSUMO60421600145430.4360567030.4348717570.4800000246189681.5999999843216620.379999982973061.2214377348.829999998-23.74%
32Mº. DE INCLUSIÓN, SEG. SOCIAL Y MIGRACIONES407012150001641341726.242342556726.241996327527.78995541925438130.0899241915045790.9199610392339.17417118596.1100001-0.99%
33MINISTERIO DE UNIVERSIDADES43061369013146562.14443760252.14432798887.9700001408522701.48000014370291041.590000138231659.8899999935237550.66-7.94%
34RELACIONES FINANCIERAS CON LA U.E.18042851060-2233583251.915809267808.115122029075.8415122029075.8415122029075.840687238732.26-4.35%
35FONDO DE CONTINGENCIA3922840000-3792025244.31130814755.690000130814755.69-100%
36FONDOS DE COMPENSACIÓN INTERTERRITORIAL582430000-0.000000029802322387695312582430000460002334.38460002334.38460002334.380122427665.62000002-21.02%
37OTRAS RELACIONES FINANCIERAS CON EE.TT.896276199037589970.7399999959000351960.748954490704.318954387972.228954387972.22045963988.52-0.51%
38SISTEMAS DE FINANCIACIÓN DE ENTES TERRITORIALES4272654481080866288.3000000142807411098.342734714159.4300142734713494.4742734713494.47072697603.83000001-0.17%
60SEGURIDAD SOCIAL-0.17%
-TOTAL34748609654028814036921.07376300133461.07345334644589.12342183594620.03327368849536.7114814745083.3234116538841.04-9.07%