| 10 | 10 ALTOS CARGOS | 82339850 | -213035.95 | 82126814.05 | 79067099.42 | 78407413.62 | 78407413.62 | 0.00 | 3719400.43 | -4.53% |
| 11 | 11 PERSONAL EVENTUAL | 62263840 | 2388457.20 | 64652297.20 | 63297497.19 | 61762508.70 | 61762508.70 | 0.00 | 2889788.50 | -4.47% |
| 12 | 12 FUNCIONARIOS | 13663038260 | 2072451.55 | 13665110711.55 | 13547209243.24 | 13499962930.98 | 13499961517.30 | 1413.68 | 165147780.57 | -1.21% |
| 13 | 13 LABORALES | 725328460 | 25939318.38 | 751267778.38 | 738014313.90 | 723076252.83 | 723076252.83 | 0.00 | 28191525.55 | -3.75% |
| 14 | 14 OTRO PERSONAL | 47321780 | -1992058.50 | 45329721.50 | 45186946.99 | 45096782.98 | 45096782.98 | 0.00 | 232938.52 | -0.51% |
| 15 | 15 INCENTIVOS AL RENDIMIENTO | 819803190 | 104180951.32 | 923984141.32 | 923306789.46 | 921495204.30 | 921495204.30 | 0.00 | 2488937.02 | -0.27% |
| 16 | 16 CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR | 3196825630 | 71958724.86 | 3268784354.86 | 3226983665.99 | 3208329506.95 | 3043386129.12 | 164943377.83 | 60454847.91 | -1.85% |
| 17 | CENTROS
UNIVERSITARIOS DE
LA DEFENSA | | | | | | | | | -1.85% |
| 18 | 18 OBLIGACIONES DE EJERCICIOS ANTERIORES | | | | | | | | | -1.85% |
| 19 | 19 GASTOS DE PERSONAL. MECANISMO DE RECUPERACIÓN Y RESILIENCIA | | | | | | | | | -1.85% |
| 20 | 20 ARRENDAMIENTOS Y CÁNONES | 193427880 | -8377669.12 | 185050210.88 | 172318050.38 | 169909164.19 | 169824073.02 | 85091.17 | 15141046.69 | -8.18% |
| 21 | 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN | 368362680 | 15059764.93 | 383422444.93 | 359735237.57 | 348217129.62 | 344850482.84 | 3366646.78 | 35205315.31 | -9.18% |
| 22 | 22 MATERIAL, SUMINISTROS Y OTROS | 3633632290 | 560122171.93 | 4193754461.93 | 5245869829.72 | 4263840988.97 | 4078739760.63 | 185101228.34 | -70086527.04 | 1.67% |
| 23 | 23 INDEMNIZACIONES POR RAZÓN DEL SERVICIO | 303563440 | 1258786.04 | 304822226.04 | 264326177.80 | 263608820.66 | 263197621.96 | 411198.70 | 41213405.38 | -13.52% |
| 24 | 24 GASTOS DE PUBLICACIONES | 4475500 | 179575.39 | 4655075.39 | 3025023.92 | 2923107.13 | 2882416.52 | 40690.61 | 1731968.26 | -37.21% |
| 25 | 25 CONCIERTOS DE ASISTENCIA SANITARIA | 8126490 | 14999732.14 | 23126222.14 | 22847446.82 | 22712500.88 | 22677829.95 | 34670.93 | 413721.26 | -1.79% |
| 26 | 26 SERVICIOS SOCIALES CON MEDIOS AJENOS | | | | | | | | | -1.79% |
| 27 | 27 COMPRAS, SUMINISTROS Y OTROS GASTOS RELACIONADOS CON LA ACTIVIDAD | | | | | | | | | -1.79% |
| 28 | 28 GASTOS RELACIONADOS CON LA ACTIVIDAD COMERCIAL | | | | | | | | | -1.79% |
| 29 | 29. GASTOS CORRIENTES EN BIENES Y SERVICIOS. MECANISMO DE RECUPERACIÓN Y RESILIENCIA | 173645990 | -14840714.20 | 158805275.80 | 17189672.42 | 10963830.81 | 9830249.00 | 1133581.81 | 147841444.99 | -93.1% |
| 30 | 30 DE DEUDA PÚBLICA EN EUROS | 30921222150 | -3620724.29 | 30917601425.71 | 26144564366.85 | 26144564366.85 | 26144564366.85 | 0.00 | 4773037058.86 | -15.44% |
| 31 | 31 DE PRÉSTAMOS EN EUROS | 697693940 | 3620724.29 | 701314664.29 | 474690201.15 | 474690201.15 | 474690201.15 | 0.00 | 226624463.14 | -32.31% |
| 32 | 32 DE DEUDA PÚBLICA EN MONEDA EXTRANJERA | 45925000 | 0.00 | 45925000.00 | 30041062.16 | 30041062.16 | 30041062.16 | 0.00 | 15883937.84 | -34.59% |
| 33 | 33 DE PRÉSTAMOS EN MONEDA EXTRANJERA | 10256000 | 0.00 | 10256000.00 | 14400.00 | 14400.00 | 14400.00 | 0.00 | 10241600.00 | -99.86% |
| 34 | 34 DE DEPÓSITOS Y FIANZAS | 10200 | 0.00 | 10200.00 | 10200.00 | 10200.00 | 10200.00 | 0.00 | 0.00 | 0% |
| 35 | 35 INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS | 37937360 | 278311134.93 | 316248494.93 | 274404879.19 | 274404879.19 | 103386116.13 | 171018763.06 | 41843615.74 | -13.23% |
| 36 | INVERSIONES
MILITARES | | | | | | | | | -13.23% |
| 37 | | | | | | | | | | -13.23% |
| 40 | 40 A LA ADMINISTRACIÓN DEL ESTADO | | | | | | | | | -13.23% |
| 41 | 41 A ORGANISMOS AUTÓNOMOS | 7874645390 | 4097836.68 | 7878743226.68 | 7405458320.43 | 7372077527.89 | 6345621752.65 | 1026455775.24 | 506665698.79 | -6.43% |
| 42 | 42 A LA SEGURIDAD SOCIAL | 31118584020 | 5008846911.76 | 36127430931.76 | 36123752635.13 | 36111083518.25 | 36111083518.25 | 0.00 | 16347413.51 | -0.05% |
| 43 | 43 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO | 2147556910 | 537891340.21 | 2685448250.21 | 2685448250.21 | 2682298509.18 | 2329895959.10 | 352402550.08 | 3149741.03 | -0.12% |
| 44 | 44 A SOC., ENTIDADES PÚBL. EMPRESARIALES, FUND. Y RESTO DE ENTIDADES DEL SECTOR PUB. ESTATAL | 2380987460 | 532959336.64 | 2913946796.64 | 2904340810.85 | 2903016676.23 | 2425246406.12 | 477770270.11 | 10930120.41 | -0.38% |
| 45 | 45 A COMUNIDADES AUTÓNOMAS | 39693924250 | 7497525191.99 | 47191449441.99 | 46254825970.19 | 46216385627.52 | 46182651090.66 | 33734536.86 | 975063814.47 | -2.07% |
| 46 | 46 A ENTIDADES LOCALES | 18239985300 | 468671801.85 | 18708657101.85 | 18667545556.70 | 18646920494.94 | 18634671372.84 | 12249122.10 | 61736606.91 | -0.33% |
| 47 | 47 A EMPRESAS PRIVADAS | 734109780 | 4482547017.98 | 5216656797.98 | 4902491475.59 | 4889610834.18 | 802587524.45 | 4087023309.73 | 327045963.80 | -6.27% |
| 48 | 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 20953468440 | 160821590.64 | 21114290030.64 | 20866196270.87 | 20786942749.90 | 20600396034.31 | 186546715.59 | 327347280.74 | -1.55% |
| 49 | 49 AL EXTERIOR | 17601764250 | -544330122.55 | 17057434127.45 | 16386745858.13 | 16384314644.92 | 16367174079.08 | 17140565.84 | 673119482.53 | -3.95% |
| 50 | 50 DOTACIÓN AL FONDO DE CONTINGENCIA DE EJECUCIÓN PRESUPUESTARIA | 3889130000 | -3553231250.63 | 335898749.37 | 0.00 | 0.00 | 0.00 | 0.00 | 335898749.37 | -100% |
| 51 | 51 OTROS IMPREVISTOS | | | | | | | | | -100% |
| 52 | | | | | | | | | | -100% |
| 60 | 60 INVERSIÓN NUEVA EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL | 1053215820 | 42523997.91 | 1095739817.91 | 1104075693.75 | 1034395520.47 | 763224940.16 | 271170580.31 | 61344297.44 | -5.6% |
| 61 | 61 INVERSIÓN DE REPOSICIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL | 1568364670 | 44694324.12 | 1613058994.12 | 1477524103.00 | 1395574910.89 | 1368014243.15 | 27560667.74 | 217484083.23 | -13.48% |
| 62 | 62 INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 263766140 | 78206084.09 | 341972224.09 | 300689851.80 | 280313432.77 | 277254089.05 | 3059343.72 | 61658791.32 | -18.03% |
| 63 | 63 INVERSIÓN DE REPOSICIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 380562730 | 9841896.18 | 390404626.18 | 329897592.87 | 289205024.41 | 280254498.79 | 8950525.62 | 101199601.77 | -25.92% |
| 64 | 64 GASTOS DE INVERSIONES DE CARÁCTER INMATERIAL | 351748640 | -5636358.18 | 346112281.82 | 301396919.68 | 260158780.33 | 253931864.46 | 6226915.87 | 85953501.49 | -24.83% |
| 65 | 65 INVERSIONES MILITARES EN INFRAESTRUCTURA Y OTROS BIENES | 2606817650 | 145229549.00 | 2752047199.00 | 2749053599.34 | 2746789658.77 | 2406819863.57 | 339969795.20 | 5257540.23 | -0.19% |
| 66 | 66 INVERSIONES MILITARES ASOCIADAS AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 433146190 | 718606474.34 | 1151752664.34 | 1147168006.67 | 1140032979.45 | 1005677908.73 | 134355070.72 | 11719684.89 | -1.02% |
| 67 | 67 GASTOS MILITARES DE INVERSIONES DE CARÁCTER INMATERIAL | 24414600 | -5848755.86 | 18565844.14 | 17254002.33 | 17253692.26 | 16861852.26 | 391840.00 | 1312151.88 | -7.07% |
| 68 | | 1541199710 | -630446282.72 | 910753427.28 | 401491453.88 | 194201096.58 | 170433416.65 | 23767679.93 | 716552330.70 | -78.68% |
| 69 | 69. INVERSIONES REALES. MECANISMODE RECUPERACIÓN Y RESILIENCIA | | | | | | | | | -78.68% |
| 70 | 70 A LA ADMINISTRACIÓN DEL ESTADO | | | | | | | | | -78.68% |
| 71 | 71 A ORGANISMOS AUTÓNOMOS | 822062520 | 225426105.25 | 1047488625.25 | 1012287135.15 | 982965891.38 | 573213920.88 | 409751970.50 | 64522733.87 | -6.16% |
| 72 | 72 A LA SEGURIDAD SOCIAL | 58885380 | 16652556.49 | 75537936.49 | 42702936.49 | 41630188.29 | 41630188.29 | 0.00 | 33907748.20 | -44.89% |
| 73 | 73 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO | 4781592940 | 871970670.52 | 5653563610.52 | 5548890129.54 | 5455096270.94 | 5046855149.98 | 408241120.96 | 198467339.58 | -3.51% |
| 74 | 74 A SOCIEDADES, ENTIDADES PÚB. EMPR., FUND. Y RESTO DE ENTIDADES DEL SECTOR PÚB. ESTATAL | 11395519230 | -577018706.63 | 10818500523.37 | 10495794275.15 | 10472966602.60 | 2874314668.88 | 7598651933.72 | 345533920.77 | -3.19% |
| 75 | 75 A COMUNIDADES AUTÓNOMAS | 6377749030 | 1661676597.02 | 8039425627.02 | 8042043043.48 | 7595964416.95 | 7212187785.43 | 383776631.52 | 443461210.07 | -5.52% |
| 76 | 76 A ENTIDADES LOCALES | 1315286400 | 109199409.93 | 1424485809.93 | 218849635.80 | 199252324.76 | 188438955.47 | 10813369.29 | 1225233485.17 | -86.01% |
| 77 | 77 A EMPRESAS PRIVADAS | 3016809540 | -768794717.60 | 2248014822.40 | 977109167.77 | 924670693.53 | 629793663.28 | 294877030.25 | 1323344128.87 | -58.87% |
| 78 | 78 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 360466960 | 24348315.27 | 384815275.27 | 232809042.83 | 210827919.25 | 195702043.93 | 15125875.32 | 173987356.02 | -45.21% |
| 79 | 79 AL EXTERIOR | 349952000 | 2624322.50 | 352576322.50 | 339047111.32 | 337733850.67 | 310305850.67 | 27428000.00 | 14842471.83 | -4.21% |
| 80 | 80 ADQUISICIÓN DE DEUDA DEL SECTOR PÚBLICO | | | | | | | | | -4.21% |
| 82 | 82 CONCESIÓN DE PRÉSTAMOS AL SECTOR PÚBLICO | 16283042070 | -130021980.00 | 16153020090.00 | 14471459112.35 | 14354376999.17 | 12026360685.97 | 2328016313.20 | 1798643090.83 | -11.14% |
| 83 | 83 CONCESIÓN DE PRÉSTAMOS FUERA DEL SECTOR PÚBLICO | 2155504250 | 140601728.20 | 2296105978.20 | 656915382.44 | 607776460.49 | 603926235.12 | 3850225.37 | 1688329517.71 | -73.53% |
| 84 | 84 CONSTITUCIÓN DE DEPÓSITOS Y FIANZAS | 270600 | 94794.70 | 365394.70 | 185691.68 | 174947.66 | 174947.66 | 0.00 | 190447.04 | -52.12% |
| 85 | 85 ADQUISICIÓN DE ACCIONES Y PARTICIPACIONES DEL SECTOR PÚBLICO | 395111140 | -13000000.00 | 382111140.00 | 340424317.07 | 295660275.67 | 295660275.67 | 0.00 | 86450864.33 | -22.62% |
| 86 | 86 ADQUISICIÓN DE ACCIONES Y PARTICIPACIONES FUERA DEL SECTOR PÚBLICO | 250000 | 0.00 | 250000.00 | 150000.00 | 150000.00 | 150000.00 | 0.00 | 100000.00 | -40% |
| 87 | 87 APORTACIONES PATRIMONIALES | 33895715050 | 1013000000.00 | 34908715050.00 | 17433061950.40 | 17433061950.40 | 15581426952.70 | 1851634997.70 | 17475653099.60 | -50.06% |
| 88 | 88 DOTACIONES | | | | | | | | | -50.06% |
| 89 | 89 SUSCRIPCIÓN DE ACCIONES Y APORTACIONES DE FONDOS A ORGANISMOS INTERNACIONALES | 100830440 | 0.00 | 100830440.00 | 94084209.26 | 94084209.26 | 94084209.26 | 0.00 | 6746230.74 | -6.69% |
| 90 | 90 AMORTIZACIÓN DE DEUDA PÚBLICA EN EUROS | 92484969000 | 347599577.14 | 92832568577.14 | 92832542304.09 | 92832542304.09 | 92832542304.09 | 0.00 | 26273.05 | -0% |
| 91 | 91 AMORTIZACIÓN DE PRÉSTAMOS EN EUROS | 1895833210 | 19478265.02 | 1915311475.02 | 1915310932.40 | 1915310932.40 | 1915310932.40 | 0.00 | 542.62 | -0% |
| 94 | 94 DEVOLUCIÓN DE DEPÓSITOS Y FIANZAS | 180600 | -50.00 | 180550.00 | 102678.40 | 102678.40 | 102678.40 | 0.00 | 77871.60 | -43.13% |
| 95 | 95 PUESTA EN CIRCULACIÓN DE MONEDA METÁLICA | 1000 | 7365498.43 | 7366498.43 | 4585527.15 | 4585527.15 | 4585527.15 | 0.00 | 2780971.28 | -37.75% |