Ejercicio 2023
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 | 8431150 | 8431150 | 8431150 | 8431150 | 0 | 0 | 0% |
| 2 | CORTES GENERALES | 268007170 | 0 | 268007170 | 268007170 | 268007170 | 268007170 | 0 | 0 | 0% |
| 3 | TRIBUNAL DE CUENTAS | 78372360 | 343314.7 | 78715674.7 | 68885143.91 | 68262406.95999998 | 68249278.45999998 | 13128.5 | 10453267.740000004 | -13.28% |
| 4 | TRIBUNAL CONSTITUCIONAL | 30486000 | 0 | 30486000 | 25739908.179999996 | 25015687.069999997 | 24672829.82 | 342857.25 | 5470312.930000002 | -17.94% |
| 5 | CONSEJO DE ESTADO | 14686840 | 0 | 14686840 | 10761601.060000002 | 10755241.380000003 | 10755241.380000003 | 0 | 3931598.6200000006 | -26.77% |
| 6 | DEUDA PÚBLICA | 128796841100 | 4869947591.38 | 133666788691.34 | 131448225045.79999 | 131448184669.93 | 131448177465.45999 | 7204.47 | 2218604021.2999997 | -1.66% |
| 7 | CLASES PASIVAS | 20499792310 | 240000000 | 20739792310 | 20739792310 | 20713876229.399998 | 20713685968.249996 | 190261.15 | 25916080.54 | -0.12% |
| 8 | CONSEJO GENERAL DEL PODER JUDICIAL | 78333800 | 1573571.03 | 79907371.03 | 66982246.89 | 65972931.03000001 | 65232406.680000015 | 740524.35 | 13934440.00000001 | -17.44% |
| 9 | APORTACIONES AL MUTUALISMO ADMINISTRATIVO | 2379467550 | 0 | 2379467550 | 2359923085.24 | 2359923085.24 | 1956393161.9699998 | 403529923.24 | 19544464.759999998 | -0.82% |
| 10 | CONTRATACIÓN CENTRALIZADA | 317071700 | 14690712.92 | 331762412.92 | 306727548.8 | 304930883.8999997 | 301508892.8099998 | 3421991.09 | 26831529.019999813 | -8.09% |
| 12 | Mº. DE ASUNTOS EXTERIORES, U.E. Y COOPERACIÓN | 2009000490 | 101535819.52000001 | 2110536309.52 | 1722259438.9499993 | 1699328235.3399985 | 1471181270.7499995 | 228146964.55000004 | 411208074.1799998 | -19.48% |
| 13 | MINISTERIO DE JUSTICIA | 2304575050 | 17080217.950000003 | 2321655267.9500003 | 2235477771.8300004 | 2178987213.23 | 2146111956.8799996 | 32875256.35000001 | 142668054.7200001 | -6.15% |
| 14 | MINISTERIO DE DEFENSA | 12827177550 | 2423633404.220001 | 15250810954.21999 | 15015761789.960003 | 14700171018.349998 | 13791582864.960003 | 908588153.2599999 | 550639935.9399996 | -3.61% |
| 15 | MINISTERIO DE HACIENDA Y FUNCIÓN PÚBLICA | 19530087480 | 2648229713.2499995 | 22178317193.220005 | 18559054713.27003 | 18518618552.05001 | 18236236578.350014 | 282381973.68999976 | 3659698641.2 | -16.5% |
| 16 | MINISTERIO DEL INTERIOR | 10501535310 | 483097541.05999994 | 10984632851.059998 | 10593425261.039963 | 10379920792.249966 | 10277688686.229952 | 102232106.01999995 | 604712058.8100001 | -5.51% |
| 17 | Mº. DE TRANSPORTES, MOVILIDAD Y AGENDA URBANA | 14946142170 | 3928551097.2 | 18874693267.2 | 15897329390.679985 | 14503065385.799984 | 11317618659.919983 | 3185446725.799999 | 4371627881.399999 | -23.16% |
| 18 | Mº DE EDUCACIÓN Y FORMACIÓN PROFESIONAL | 6408141260 | 206163377.07 | 6614304637.07 | 5530271113.490003 | 5343121381.510003 | 5064824344.300004 | 278297037.21000004 | 1271183255.5600004 | -19.22% |
| 19 | MINISTERIO DE TRABAJO Y ECONOMÍA SOCIAL | 1157967570 | 570397514.1100001 | 1728365084.11 | 1216112629.7899992 | 1052396681.4100003 | 810620768.53 | 241775912.87000003 | 675968402.6999998 | -39.11% |
| 20 | Mº. DE INDUSTRIA, COMERCIO Y TURISMO | 10030719850 | 2359526953.7999997 | 12390246803.800001 | 7497606626.850001 | 7187010386.989996 | 4355377020.260004 | 2831633366.690001 | 5203236416.840001 | -41.99% |
| 21 | Mº. DE AGRICULTURA, PESCA Y ALIMENTACIÓN | 1544888600 | 1418313598.03 | 2963202198.03 | 2874911422.530001 | 2839203264.9600005 | 2279105229.879999 | 560098035.02 | 123998933.06999992 | -4.18% |
| 22 | MINISTERIO DE POLÍTICA TERRITORIAL | 589629270 | 151719228.64 | 741348498.6399999 | 552303513.5899999 | 475094668.6400003 | 441083742.2200003 | 34010926.42 | 266253829.99999997 | -35.91% |
| 23 | MINISTERIO PARA LA TRANSICIÓN ECOLÓGICA Y EL RETO DEMOGRÁFICO | 11313216600 | 1357213344.5399995 | 12670429944.539995 | 10422802904.849995 | 10298931256.799995 | 4939782757.259999 | 5359148499.539998 | 2371498687.7400002 | -18.72% |
| 24 | MINISTERIO DE CULTURA Y DEPORTE | 1524967210 | 203844650.88999996 | 1728811860.8899999 | 1544631825.730002 | 1298135802.8900023 | 1062925963.8600005 | 235209839.03 | 430676057.99999994 | -24.91% |
| 25 | MINISTERIO DE LA PRESIDENCIA, RELACIONES CON LAS CORTES Y MEMORIA DEMOCRÁTICA | 384592680 | -1908587.0100000005 | 382684092.98999995 | 327258429.86000013 | 307686371.6900002 | 292216535.9700004 | 15469835.720000003 | 74997721.30000001 | -19.6% |
| 26 | MINISTERIO DE SANIDAD | 3010019260 | 215434827.09 | 3225454087.0900006 | 2078279280.5400004 | 2017275515.45 | 1450938392.5099998 | 566337122.8500001 | 1208178571.6399996 | -37.46% |
| 27 | Mº DE ASUNTOS ECON. Y TRANSFORMACIÓN DIGITAL | 6090382630 | 1262222702.6399999 | 7352605332.639999 | 4977872938.450004 | 4690450091.790005 | 2619362865 | 2071087226.7100003 | 2662155240.85 | -36.21% |
| 28 | MINISTERIO DE CIENCIA E INNOVACIÓN | 7021014760 | 522007321.0899999 | 7543022081.089999 | 5263917931.969999 | 4453604662.82 | 2546031469.780001 | 1907573192.85 | 3089417418.269999 | -40.96% |
| 29 | Mº. DE DERECHOS SOCIALES Y AGENDA 2030 | 5399430300 | 532066835.72999996 | 5931497135.729999 | 4680492512.140003 | 4675096114.150008 | 4590452451.630008 | 84643662.52 | 1256401021.58 | -21.18% |
| 30 | MINISTERIO DE IGUALDAD | 564320050 | 10989979.94 | 575310029.9400002 | 545546507.1400003 | 537948016.6600002 | 504484602.9700002 | 33463413.689999994 | 37362013.279999994 | -6.49% |
| 31 | MINISTERIO DE CONSUMO | 65302730 | 4167361.49 | 69470091.49 | 55744952.82 | 49693721.57000001 | 46627384.269999996 | 3066337.3000000003 | 19776369.91999999 | -28.47% |
| 32 | Mº. DE INCLUSIÓN, SEG. SOCIAL Y MIGRACIONES | 45983013880 | 781374989.07 | 46764388869.06997 | 46308397316.199936 | 46114756582.84003 | 45999591648.13999 | 115164934.69999999 | 649632286.23 | -1.39% |
| 33 | MINISTERIO DE UNIVERSIDADES | 441652840 | 96238516.70999998 | 537891356.7099999 | 469026671.54000014 | 402028987.90999997 | 336492022.6300001 | 65536965.280000016 | 135862368.8 | -25.26% |
| 34 | RELACIONES FINANCIERAS CON LA U.E. | 18042850000 | -282032527.01 | 17760817472.9 | 14790769349.37 | 14790769349.37 | 14790769349.37 | 0 | 2970048123.62 | -16.72% |
| 35 | FONDO DE CONTINGENCIA | 3964420000 | -3050092037.4 | 914327962.52 | 0 | 0 | 0 | 0 | 914327962.52 | -100% |
| 36 | FONDOS DE COMPENSACIÓN INTERTERRITORIAL | 582430000 | -0.000000013342287275008857 | 582430000 | 420948513.0200001 | 420948513.0200001 | 420948513.0200001 | 0 | 161481486.98000002 | -27.73% |
| 37 | OTRAS RELACIONES FINANCIERAS CON EE.TT. | 2291136270 | -121079310 | 2170056960 | 2037488051.38 | 2037488051.38 | 1937488051.38 | 100000000 | 132568908.61999999 | -6.11% |
| 38 | SISTEMAS DE FINANCIACIÓN DE ENTES TERRITORIALES | 45087970530 | 29425474.37 | 45117396004.369995 | 45043768931.80999 | 45043768018.729996 | 45043768018.729996 | 0 | 73627985.64 | -0.16% |
| 60 | SEGURIDAD SOCIAL | | | | | | | | | -0.16% |
| - | TOTAL | 386088074320 | 20994677197.02 | 407082751516.78 | 375964934998.68 | 371288858092.51 | 351638424713.63 | 19650433378.12 | 35793893424.32 | -8.79% |