| 10 | 10 ALTOS CARGOS | 83709040 | -987136.4699999996 | 82721903.53000008 | 80679007.58000007 | 80339929.33000009 | 80339929.33000009 | 0 | 2381974.199999989 | -2.88% |
| 11 | 11 PERSONAL EVENTUAL | 65285220 | 4390730.87 | 69675950.86999999 | 68381906.23 | 66666450.830000006 | 66666450.830000006 | 0 | 3009500.0399999977 | -4.32% |
| 12 | 12 FUNCIONARIOS | 14043589780 | 156439585.30999997 | 14200029365.310001 | 15213396717.140007 | 15163121494.91005 | 15148291192.920046 | 14830301.99 | -963092129.6000012 | 6.78% |
| 13 | 13 LABORALES | 745372640 | -7006831.090000002 | 738365808.9100001 | 722092221.2500004 | 688736596.5200005 | 688736596.5200005 | 0 | 49629212.39000003 | -6.72% |
| 14 | 14 OTRO PERSONAL | 58575500 | 511246.63 | 59086746.63 | 82236940.99000001 | 81400948.57000001 | 80954137.33999999 | 446811.23 | -22314201.939999998 | 37.77% |
| 15 | 15 INCENTIVOS AL RENDIMIENTO | 850144780 | 203912309.57999998 | 1054057089.5799999 | 1053403840.09 | 1051611755.8500005 | 1051611755.8500005 | 0 | 2445333.730000001 | -0.23% |
| 16 | 16 CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR | 3372538360 | 136682846.08999994 | 3509221206.089999 | 7603662109.290006 | 7506849328.029993 | 6931878539.009993 | 574970789.0200001 | -3997628121.9400053 | 113.92% |
| 17 | CENTROS
UNIVERSITARIOS DE
LA DEFENSA | 0 | 0 | 0 | 188000 | 188000 | 188000 | 0 | -188000 | INF% |
| 18 | 18 OBLIGACIONES DE EJERCICIOS ANTERIORES | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
| 19 | 19 GASTOS DE PERSONAL. MECANISMO DE RECUPERACIÓN Y RESILIENCIA | 9451080 | 15876215.209999999 | 25327295.21 | 10417290.340000002 | 4712650.829999999 | 4712650.829999999 | 0 | 20614644.38 | -81.39% |
| 20 | 20 ARRENDAMIENTOS Y CÁNONES | 175727950 | 936411.5899999993 | 176664361.58999994 | 140087144.08 | 135720068.97000012 | 135110301.28000012 | 609767.6900000001 | 40944292.61999998 | -23.18% |
| 21 | 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN | 377787910 | 70123276.84 | 447911186.8399999 | 265279105.99000013 | 253669610.9100001 | 251440911.8000001 | 2228699.11 | 194241575.93000004 | -43.37% |
| 22 | 22 MATERIAL, SUMINISTROS Y OTROS | 4373039120 | 2469693701.309999 | 6842732821.310003 | 5657937017.810012 | 5326640581.480021 | 5168520721.710013 | 158119859.77 | 1516092239.829998 | -22.16% |
| 23 | 23 INDEMNIZACIONES POR RAZÓN DEL SERVICIO | 312665650 | 90257597.89999999 | 402923247.90000004 | 209583428.76 | 209378697.25 | 207517245.6500001 | 1861451.6 | 193544550.65000027 | -48.04% |
| 24 | 24 GASTOS DE PUBLICACIONES | 5134460 | -25109.899999999994 | 5109350.1 | 159863285.88000008 | 159506351.86 | 119699924.49999999 | 39806427.35999999 | -154397001.76000002 | 3021.85% |
| 25 | 25 CONCIERTOS DE ASISTENCIA SANITARIA | 13127150 | 4227146.66 | 17354296.66 | 17043077.27 | 16881801.290000003 | 16696854.5 | 184946.79 | 472495.37000000046 | -2.72% |
| 26 | 26 SERVICIOS SOCIALES CON MEDIOS AJENOS | 0 | 0 | 0 | 126973067.25 | 124911678.09 | 119400930.50000001 | 5510747.590000001 | -124911678.09 | INF% |
| 27 | 27 COMPRAS, SUMINISTROS Y OTROS GASTOS RELACIONADOS CON LA ACTIVIDAD | 0 | 0 | 0 | 22546680 | 22546680 | 0 | 22546680 | -22546680 | INF% |
| 28 | 28 GASTOS RELACIONADOS CON LA ACTIVIDAD COMERCIAL | 0 | 0 | 0 | 12220779.95 | 12220779.95 | 12220779.95 | 0 | -12220779.95 | INF% |
| 29 | 29. GASTOS CORRIENTES EN BIENES Y SERVICIOS. MECANISMO DE RECUPERACIÓN Y RESILIENCIA | 204423710 | 12107565.940000003 | 216531275.94000003 | 47276932.82000001 | 28166606.42 | 22223696.66 | 5942909.76 | 188364669.52 | -86.99% |
| 30 | 30 DE DEUDA PÚBLICA EN EUROS | 29441274950 | -2017511000 | 27423763950 | 25780555511.28 | 25780555511.28 | 25780555511.28 | 0 | 1643208438.72 | -5.99% |
| 31 | 31 DE PRÉSTAMOS EN EUROS | 677641140 | 0 | 677641140 | 433305092.43 | 433305092.43 | 433305092.43 | 0 | 244336047.57 | -36.06% |
| 32 | 32 DE DEUDA PÚBLICA EN MONEDA EXTRANJERA | 45925000 | 0 | 45925000 | 119209890.16000001 | 118571265.49000004 | 117293802.39000003 | 1277463.1000000003 | -72646265.49000001 | 158.18% |
| 33 | 33 DE PRÉSTAMOS EN MONEDA EXTRANJERA | 10256000 | 0 | 10256000 | 15168.76 | 15168.76 | 15168.76 | 0 | 10240831.24 | -99.85% |
| 34 | 34 DE DEPÓSITOS Y FIANZAS | 10200 | 0 | 10200 | 281415393.67 | 281415393.67 | 281415393.67 | 0 | -281405193.67 | 2758874.45% |
| 35 | 35 INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS | 48182120 | 78574834.86 | 126756954.86 | 113346273.81 | 113346247.24 | 113025464.48 | 320782.76 | 13410707.620000001 | -10.58% |
| 36 | INVERSIONES
MILITARES | 0 | 0 | 0 | 78206294.71 | 78205955.67 | 78205955.67 | 0 | -78205955.67 | INF% |
| 37 | | 0 | 0 | 0 | 93407467 | 93407467 | 91498467 | 1909000 | -93407467 | INF% |
| 40 | 40 A LA ADMINISTRACIÓN DEL ESTADO | | | | | | | | | INF% |
| 41 | 41 A ORGANISMOS AUTÓNOMOS | 3773279320 | 733734945.6199999 | 4507014265.62 | 3975288963.4099994 | 3928308627.0299997 | 2900624875.5499988 | 1027683751.4800001 | 578705638.59 | -12.84% |
| 42 | 42 A LA SEGURIDAD SOCIAL | 36182858290 | 396846468.75 | 36579704758.74999 | 36555097395.46 | 36554567909.53 | 36553988492 | 579417.53 | 25136849.22 | -0.07% |
| 43 | 43 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO | 2399561010 | 562895746.3199999 | 2962456756.3199997 | 2680551002.34 | 2676741454.05 | 2174679362 | 502062092.0500001 | 285715302.27000004 | -9.64% |
| 44 | 44 A SOC., ENTIDADES PÚBL. EMPRESARIALES, FUND. Y RESTO DE ENTIDADES DEL SECTOR PUB. ESTATAL | 2595362810 | 507882653.59 | 3103245463.5899997 | 3071661116.3300004 | 3061907203.8400006 | 2956334967.7500005 | 105572236.09 | 41338259.75 | -1.33% |
| 45 | 45 A COMUNIDADES AUTÓNOMAS | 34052895240 | 2153547676.15 | 36206442916.149994 | 35548435176.17 | 35454905967.979996 | 34869789411.049995 | 585116556.9299998 | 751536948.1700004 | -2.08% |
| 46 | 46 A ENTIDADES LOCALES | 21499824420 | 116603312.05000001 | 21616427732.05 | 21558444323.26 | 21550445527.78 | 21477519035.19 | 72926492.59 | 65982204.26999998 | -0.31% |
| 47 | 47 A EMPRESAS PRIVADAS | 782493390 | 4581629353.259999 | 5364122743.259999 | 3557521685.3400006 | 3541428450.910001 | 3537299044.3200006 | 4129406.59 | 1822694292.3499997 | -33.98% |
| 48 | 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 22255476800 | 5422658962.299999 | 27678135762.3 | 26327666070.220013 | 26257384682.750004 | 26204892364.680004 | 52492318.06999999 | 1420751079.5500004 | -5.13% |
| 49 | 49 AL EXTERIOR | 19165619820 | -2233948069.14 | 16931671750.86 | 16135084490.380001 | 16133584260.7 | 16106433163.87 | 27151096.829999994 | 798087490.16 | -4.71% |
| 50 | 50 DOTACIÓN AL FONDO DE CONTINGENCIA DE EJECUCIÓN PRESUPUESTARIA | 3922840000 | -3792025244.31 | 130814755.69 | 0 | 0 | 0 | 0 | 130814755.69 | -100% |
| 51 | 51 OTROS IMPREVISTOS | | | | | | | | | -100% |
| 52 | | 0 | 0 | 0 | 4447359.98 | 4210107 | 4009341.9699999997 | 200765.03 | -4210107 | INF% |
| 60 | 60 INVERSIÓN NUEVA EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL | 1167647380 | 1213477503.2099998 | 2381124883.21 | 2336708575.390001 | 2301854030.7200007 | 1841697138.4500003 | 460156892.27000004 | 79270852.48999998 | -3.33% |
| 61 | 61 INVERSIÓN DE REPOSICIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL | 1711304770 | 24573129.32 | 1735877899.32 | 1679124247.62 | 1605373137.5700002 | 1556512951.8500001 | 48860185.720000006 | 130504761.75000003 | -7.52% |
| 62 | 62 INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 444754730 | 16945727.81 | 461700457.80999994 | 384447297.52 | 359897243.53999984 | 315278409.0399997 | 44618834.500000015 | 101803214.27000012 | -22.05% |
| 63 | 63 INVERSIÓN DE REPOSICIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 369606990 | 40119947.03000001 | 409726937.0299999 | 343248903.20000035 | 301916227.6900003 | 294159567.41000015 | 7756660.2799999975 | 107810709.33999996 | -26.31% |
| 64 | 64 GASTOS DE INVERSIONES DE CARÁCTER INMATERIAL | 382817640 | -29228491.26 | 353589148.73999995 | 339540117.81 | 293135947.64000005 | 268893492.72 | 24242454.919999994 | 60453201.10000001 | -17.1% |
| 65 | 65 INVERSIONES MILITARES EN INFRAESTRUCTURA Y OTROS BIENES | 3180801140 | 863126793.3 | 4043927933.3 | 1468350723.1899998 | 1464208459.1 | 1458354354.19 | 5854104.91 | 2579719474.2 | -63.79% |
| 66 | 66 INVERSIONES MILITARES ASOCIADAS AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 425311260 | 1278921617.3500001 | 1704232877.3500001 | 1930009.9600000002 | 1923127.8 | 1921547.83 | 1579.97 | 1702309749.5500002 | -99.89% |
| 67 | 67 GASTOS MILITARES DE INVERSIONES DE CARÁCTER INMATERIAL | 25115600 | -3766492.11 | 21349107.89 | 0 | 0 | 0 | 0 | 21349107.89 | -100% |
| 68 | | 0 | 0 | 0 | 1861.6299999999999 | 0 | 0 | 0 | 0 | -100% |
| 69 | 69. INVERSIONES REALES. MECANISMODE RECUPERACIÓN Y RESILIENCIA | 1211166970 | 725485734.5300002 | 1936652704.5300002 | 750706907.41 | 512586420.63000005 | 450250024.32000005 | 62336396.31 | 1424066283.9 | -73.53% |
| 70 | 70 A LA ADMINISTRACIÓN DEL ESTADO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.53% |
| 71 | 71 A ORGANISMOS AUTÓNOMOS | 1132096280 | 188859050.40000004 | 1320955330.4 | 1246871722.9100003 | 1028897201.5299999 | 394226728.4200001 | 634670473.1099999 | 292058128.86999995 | -22.11% |
| 72 | 72 A LA SEGURIDAD SOCIAL | 93544080 | 28956752.060000002 | 122500832.06 | 103458501.77000001 | 85883622.88 | 84958501.77000001 | 925121.11 | 36617209.18 | -29.89% |
| 73 | 73 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO | 5368272410 | 8382083618.69 | 13750356028.689999 | 13615310830.699999 | 13402979489.29 | 12954014331.069998 | 448965158.21999997 | 347376539.4 | -2.53% |
| 74 | 74 A SOCIEDADES, ENTIDADES PÚB. EMPR., FUND. Y RESTO DE ENTIDADES DEL SECTOR PÚB. ESTATAL | 7776244770 | 1091566867.06 | 8867811637.060001 | 8640261400.830002 | 8607173437.279999 | 2003554133.82 | 6603619303.46 | 260638199.78 | -2.94% |
| 75 | 75 A COMUNIDADES AUTÓNOMAS | 8936248560 | 885325481.4599992 | 9821574041.460001 | 9095475527.529999 | 8172677419.019999 | 7417402489.65 | 755274929.3700001 | 1648896622.4399993 | -16.79% |
| 76 | 76 A ENTIDADES LOCALES | 2085894570 | 445447739.65000004 | 2531342309.6499996 | 1541162743.8199997 | 1395445233.9899998 | 1305019924.8000002 | 90425309.19 | 1135897075.6599998 | -44.87% |
| 77 | 77 A EMPRESAS PRIVADAS | 5183491890 | -1383233506.4600003 | 3800258383.54 | 1087453634.8 | 1022147615.0100001 | 768835924.9200002 | 253311690.09 | 2778110768.53 | -73.1% |
| 78 | 78 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 435393490 | 104890033.55 | 540283523.55 | 339413207.38 | 319101439.0500001 | 249718437.01999998 | 69383002.03 | 221182084.50000003 | -40.94% |
| 79 | 79 AL EXTERIOR | 242767000 | -3842000 | 238925000 | 231979502.26 | 231979502.26 | 228889555.26 | 3089947 | 6945497.74 | -2.91% |
| 80 | 80 ADQUISICIÓN DE DEUDA DEL SECTOR PÚBLICO | | | | | | | | | -2.91% |
| 82 | 82 CONCESIÓN DE PRÉSTAMOS AL SECTOR PÚBLICO | 10040762250 | -241272614 | 9799489636 | 7717633530.91 | 7599067255.51 | 7543465574.26 | 55601681.25 | 2200422380.4900002 | -22.45% |
| 83 | 83 CONCESIÓN DE PRÉSTAMOS FUERA DEL SECTOR PÚBLICO | 2926291660 | 225789760.09000003 | 3152081420.09 | 1072804727.2900002 | 949941009.8800001 | 601354755.3100001 | 348586254.57 | 2202140410.2100005 | -69.86% |
| 84 | 84 CONSTITUCIÓN DE DEPÓSITOS Y FIANZAS | 300600 | 62734.05 | 363334.05 | 296825.73 | 296825.73 | 296825.73 | 0 | 66508.31999999999 | -18.31% |
| 85 | 85 ADQUISICIÓN DE ACCIONES Y PARTICIPACIONES DEL SECTOR PÚBLICO | 409793930 | 123802042.01 | 533595972.01 | 489769316.99 | 489766592.59000003 | 489766592.59000003 | 0 | 43829379.42 | -8.21% |
| 86 | 86 ADQUISICIÓN DE ACCIONES Y PARTICIPACIONES FUERA DEL SECTOR PÚBLICO | 39810370 | 0 | 39810370 | 39560369.86 | 39560369.86 | 39560369.86 | 0 | 250000.14 | -0.63% |
| 87 | 87 APORTACIONES PATRIMONIALES | 24197540000 | 84825149.59 | 24282365149.59 | 11769381140.87 | 11769381140.87 | 10080796806.79 | 1688584334.08 | 12512984008.72 | -51.53% |
| 88 | 88 DOTACIONES | | | | | | | | | -51.53% |
| 89 | 89 SUSCRIPCIÓN DE ACCIONES Y APORTACIONES DE FONDOS A ORGANISMOS INTERNACIONALES | 65636710 | 0 | 65636710 | 60352712.4 | 60352712.4 | 60352712.4 | 0 | 5283997.6 | -8.05% |
| 90 | 90 AMORTIZACIÓN DE DEUDA PÚBLICA EN EUROS | 62310236920 | 5083091147.82 | 67393328067.82 | 67393303052.57 | 67393303052.57 | 67393303052.57 | 0 | 25015.25 | -0% |
| 91 | 91 AMORTIZACIÓN DE PRÉSTAMOS EN EUROS | 5779080110 | 0 | 5779080110 | 5779079969.34 | 5779079801.42 | 5779079801.42 | 0 | 308.58 | -0% |
| 94 | 94 DEVOLUCIÓN DE DEPÓSITOS Y FIANZAS | 90600 | 0 | 90600 | 90000 | 90000 | 90000 | 0 | 600 | -0.66% |
| 95 | 95 PUESTA EN CIRCULACIÓN DE MONEDA METÁLICA | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |