Ejercicio 2021
Administración General del Estado: Gastos
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 |
| 1 | CASA DE S.M. EL REY | 8431150 | 0.00 | 8431150.00 | 8431150.00 | 8431150.00 | 8431150.00 | 0.00 | 0.00 | 0% |
| 2 | CORTES GENERALES | 236677850 | 0.00 | 236677850.00 | 236677850.00 | 236677850.00 | 236677850.00 | 0.00 | 0.00 | 0% |
| 3 | TRIBUNAL DE CUENTAS | 69526410 | 229263.00 | 69755673.00 | 58732376.91 | 57746307.73 | 57616173.59 | 130134.14 | 12009365.27 | -17.22% |
| 4 | TRIBUNAL CONSTITUCIONAL | 26569510 | 0.00 | 26569510.00 | 22702200.03 | 21937696.43 | 21925816.97 | 11879.46 | 4631813.57 | -17.43% |
| 5 | CONSEJO DE ESTADO | 13081660 | 0.00 | 13081660.00 | 9742361.36 | 9663508.24 | 9663508.24 | 0.00 | 3418151.76 | -26.13% |
| 6 | DEUDA PÚBLICA | 126055894300 | 367077792.16 | 126422972092.16 | 121397151354.21 | 121397151354.21 | 121397151354.21 | 0.00 | 5025820737.95 | -3.98% |
| 7 | CLASES PASIVAS | 17083339770 | 67500000.00 | 17150839770.00 | 17150839770.00 | 17127615287.88 | 17127456780.87 | 158507.01 | 23224482.12 | -0.14% |
| 8 | CONSEJO GENERAL DEL PODER JUDICIAL | 73013820 | 1392738.75 | 74406558.75 | 55401497.47 | 54209376.19 | 54176229.27 | 33146.92 | 20197182.56 | -27.14% |
| 9 | APORTACIONES AL MUTUALISMO ADMINISTRATIVO | 2241551040 | 0.00 | 2241551040.00 | 2227965868.18 | 2227965868.18 | 2013659755.24 | 214306112.94 | 13585171.82 | -0.61% |
| 10 | CONTRATACIÓN CENTRALIZADA | 380823020 | 18544133.03 | 399367153.03 | 367945186.38 | 356287702.85 | 354578242.73 | 1709460.12 | 43079450.18 | -10.79% |
| 12 | Mº. DE ASUNTOS EXTERIORES, U.E. Y COOPERACIÓN | 1657683580 | 56648812.17 | 1714332392.17 | 1357341187.14 | 1295279025.01 | 1286245592.00 | 9033433.01 | 419053367.16 | -24.44% |
| 13 | MINISTERIO DE JUSTICIA | 2014240570 | 82079471.44 | 2096320041.44 | 2019081529.39 | 1973237402.80 | 1961624021.77 | 11613381.03 | 123082638.64 | -5.87% |
| 14 | MINISTERIO DE DEFENSA | 9411931940 | 1441119732.14 | 10853051672.14 | 10806308868.05 | 10761965649.23 | 10181957491.84 | 580008157.39 | 91086022.91 | -0.84% |
| 15 | MINISTERIO DE HACIENDA Y FUNCIÓN PÚBLICA | 33344488890 | 417497794.75 | 33761986684.75 | 17003113066.41 | 16980819149.42 | 16589348886.83 | 391470262.59 | 16781167535.33 | -49.7% |
| 16 | MINISTERIO DEL INTERIOR | 8906735290 | 268783660.49 | 9175518950.49 | 9015591258.05 | 8886513747.44 | 8846360800.34 | 40152947.10 | 289005203.05 | -3.15% |
| 17 | Mº. DE TRANSPORTES, MOVILIDAD Y AGENDA URBANA | 13144527940 | 301431119.51 | 13445959059.51 | 13086342832.73 | 12506077995.39 | 9881105066.32 | 2624972929.07 | 939881064.12 | -6.99% |
| 18 | Mº DE EDUCACIÓN Y FORMACIÓN PROFESIONAL | 5697345010 | 50973231.55 | 5748318241.55 | 5215229414.78 | 5170441960.99 | 5154601950.69 | 15840010.30 | 577876280.56 | -10.05% |
| 19 | MINISTERIO DE TRABAJO Y ECONOMÍA SOCIAL | 6266823390 | 64132526.21 | 6330955916.21 | 5810395249.47 | 5802550391.20 | 5336856591.86 | 465693799.34 | 528405525.01 | -8.35% |
| 20 | Mº. DE INDUSTRIA, COMERCIO Y TURISMO | 4860506620 | 1144059299.26 | 6004565919.26 | 3559411677.68 | 3497217205.37 | 1465534636.53 | 2031682568.84 | 2507348713.89 | -41.76% |
| 21 | Mº. DE AGRICULTURA, PESCA Y ALIMENTACIÓN | 1266924500 | 36391747.85 | 1303316247.85 | 1291135685.31 | 1270207086.50 | 996865404.66 | 273341681.84 | 33109161.35 | -2.54% |
| 22 | MINISTERIO DE POLÍTICA TERRITORIAL | 619232630 | 70224883.35 | 689457513.35 | 577952147.57 | 551641893.76 | 531174487.90 | 20467405.86 | 137815619.59 | -19.99% |
| 23 | MINISTERIO PARA LA TRANSICIÓN ECOLÓGICA Y EL RETO DEMOGRÁFICO | 12307464910 | 2733975874.61 | 15041440784.61 | 14548293881.95 | 14441373306.14 | 8836878775.98 | 5604494530.16 | 600067478.47 | -3.99% |
| 24 | MINISTERIO DE CULTURA Y DEPORTE | 905249820 | 58917814.82 | 964167634.82 | 878302245.46 | 813617719.65 | 612817602.35 | 200800117.30 | 150549915.17 | -15.61% |
| 25 | MINISTERIO DE LA PRESIDENCIA, RELACIONES CON LAS CORTES Y MEMORIA DEMOCRÁTICA | 261618550 | -93574.29 | 261524975.71 | 250078438.43 | 243557159.34 | 227857108.63 | 15700050.71 | 17967816.37 | -6.87% |
| 26 | MINISTERIO DE SANIDAD | 3421302640 | 412056221.48 | 3833358861.48 | 3555394536.71 | 2710880848.68 | 2580298776.22 | 130582072.46 | 1122478012.80 | -29.28% |
| 27 | Mº DE ASUNTOS ECON. Y TRANSFORMACIÓN DIGITAL | 5122392170 | 2985386559.41 | 8107778729.41 | 7297990732.86 | 7095938307.76 | 1936831845.69 | 5159106462.07 | 1011840421.65 | -12.48% |
| 28 | MINISTERIO DE CIENCIA E INNOVACIÓN | 6032177850 | -4261188.90 | 6027916661.10 | 3510874859.13 | 3310140273.94 | 2518668148.20 | 791472125.74 | 2717776387.16 | -45.09% |
| 29 | Mº. DE DERECHOS SOCIALES Y AGENDA 2030 | 3835590450 | 265289458.16 | 4100879908.16 | 3922141252.38 | 3919190899.21 | 3798018784.39 | 121172114.82 | 181689008.95 | -4.43% |
| 30 | MINISTERIO DE IGUALDAD | 451424430 | 20373963.27 | 471798393.27 | 438310812.17 | 433859954.45 | 401756766.51 | 32103187.94 | 37938438.82 | -8.04% |
| 31 | MINISTERIO DE CONSUMO | 41207490 | 997012.57 | 42204502.57 | 36484523.29 | 32958533.05 | 30642269.42 | 2316263.63 | 9245969.52 | -21.91% |
| 32 | Mº. DE INCLUSIÓN, SEG. SOCIAL Y MIGRACIONES | 42864894120 | 5088463184.08 | 47953357304.08 | 47868829572.48 | 47758348613.20 | 45658179487.98 | 2100169125.22 | 195008690.88 | -0.41% |
| 33 | MINISTERIO DE UNIVERSIDADES | 462502540 | 836623.47 | 463339163.47 | 450387032.62 | 418805520.41 | 390267992.02 | 28537528.39 | 44533643.06 | -9.61% |
| 34 | RELACIONES FINANCIERAS CON LA U.E. | 16542850000 | -569228907.02 | 15973621092.98 | 15343960889.76 | 15343960889.76 | 15343960889.76 | 0.00 | 629660203.22 | -3.94% |
| 35 | FONDO DE CONTINGENCIA | 3889130000 | -3553231250.63 | 335898749.37 | 0.00 | 0.00 | 0.00 | 0.00 | 335898749.37 | -100% |
| 36 | FONDOS DE COMPENSACIÓN INTERTERRITORIAL | 582430000 | -36580960.41 | 545849039.59 | 414922796.95 | 414922796.95 | 414922796.95 | 0.00 | 130926242.64 | -23.99% |
| 37 | OTRAS RELACIONES FINANCIERAS CON EE.TT. | 13910283210 | 7172744496.44 | 21083027706.44 | 21054406510.79 | 21054406510.79 | 21054406510.79 | 0.00 | 28621195.65 | -0.14% |
| 38 | SISTEMAS DE FINANCIACIÓN DE ENTES TERRITORIALES | 39532756170 | 31489027.87 | 39564245197.87 | 39467942442.26 | 39467942431.82 | 39467942431.82 | 0.00 | 96302766.05 | -0.24% |
| 60 | SEGURIDAD SOCIAL | | | | | | | | | -0.24% |
| - | TOTAL | 383542623240 | 18995220560.59 | 402537843800.59 | 370315813058.36 | 367653541373.97 | 346786461978.57 | 20867079395.4 | 34884302426.62 | -8.67% |