| 10 | 10 ALTOS CARGOS | 86762900 | -1831170.320000003 | 84931729.67999999 | 83332364.92 | 82559421.14000015 | 82555593.00000015 | 3828.1400000000003 | 2372308.5400000033 | -2.79% |
| 11 | 11 PERSONAL EVENTUAL | 70957000 | 1741583.77 | 72698583.77000001 | 71933222.49000001 | 69507423.5 | 69498746.88000001 | 8676.62 | 3191160.269999999 | -4.39% |
| 12 | 12 FUNCIONARIOS | 15062586490 | -152899390.92 | 14909687099.080011 | 14720039542.859997 | 14600023310.26002 | 14599657914.25002 | 365396.01 | 309663788.82000047 | -2.08% |
| 13 | 13 LABORALES | 768383670 | 23044965.96 | 791428635.9600005 | 771088609.2099992 | 694307854.5600002 | 694307280.3600003 | 574.2 | 97120781.4 | -12.27% |
| 14 | 14 OTRO PERSONAL | 72707370 | 635000 | 73342370 | 73238064 | 73156707.8 | 73156707.8 | 0 | 185662.20000000103 | -0.25% |
| 15 | 15 INCENTIVOS AL RENDIMIENTO | 856834250 | 131513230.13000001 | 988347480.1299999 | 987674128.4199998 | 985810369.69 | 934996903.4300002 | 50813466.26 | 2537110.4400000004 | -0.26% |
| 16 | 16 CUOTAS, PRESTACIONES Y GASTOS SOCIALES A CARGO DEL EMPLEADOR | 3559314850 | 111344432.19 | 3670659282.1899977 | 3629901813.6299987 | 3607738690.8199973 | 3253802579.249997 | 353936111.54 | 62920591.37000004 | -1.71% |
| 17 | CENTROS
UNIVERSITARIOS DE
LA DEFENSA | 12335460 | 5373247.950000001 | 17708707.950000003 | 15218627.440000003 | 14628704.770000003 | 14606204.770000003 | 22500 | 3080003.1799999997 | -17.39% |
| 18 | 18 OBLIGACIONES DE EJERCICIOS ANTERIORES | | | | | | | | | -17.39% |
| 19 | 19 GASTOS DE PERSONAL. MECANISMO DE RECUPERACIÓN Y RESILIENCIA | 9743670 | 33794596.77000001 | 43538266.77 | 28889693.39000001 | 17432589.119999997 | 17432589.119999997 | 0 | 26105677.650000002 | -59.96% |
| 20 | 20 ARRENDAMIENTOS Y CÁNONES | 175990000 | 1365800.8299999996 | 177355800.82999995 | 167828168.49999997 | 162757663.86 | 162477877.03 | 279786.83 | 14598136.969999993 | -8.23% |
| 21 | 21 REPARACIONES, MANTENIMIENTO Y CONSERVACIÓN | 410663030 | 52856506.640000015 | 463519536.6399999 | 435035372.0300003 | 421638388.7400002 | 411740630.83 | 9897757.910000006 | 41881147.9 | -9.04% |
| 22 | 22 MATERIAL, SUMINISTROS Y OTROS | 5314047370 | 1029423246.4799994 | 6343470616.480001 | 5417435600.9800005 | 5085115127.399993 | 4841492739.02 | 243622388.3800001 | 1258355489.0799985 | -19.84% |
| 23 | 23 INDEMNIZACIONES POR RAZÓN DEL SERVICIO | 318451850 | 76655311.49999996 | 395107161.5000002 | 355511452.5399998 | 354456368.80999976 | 350406740.5599997 | 4049628.2499999986 | 40650792.68999999 | -10.29% |
| 24 | 24 GASTOS DE PUBLICACIONES | 4989450 | -100650.34 | 4888799.659999999 | 3098538.69 | 2789532.4 | 2719653.2800000003 | 69879.12 | 2099267.2600000002 | -42.94% |
| 25 | 25 CONCIERTOS DE ASISTENCIA SANITARIA | 15077150 | 41309.4 | 15118459.4 | 15118441.949999997 | 14975947.589999996 | 14954084.299999997 | 21863.29 | 142511.80999999814 | -0.94% |
| 26 | 26 SERVICIOS SOCIALES CON MEDIOS AJENOS | | | | | | | | | -0.94% |
| 27 | 27 COMPRAS, SUMINISTROS Y OTROS GASTOS RELACIONADOS CON LA ACTIVIDAD | 128257900 | -835313.6000000001 | 127422586.4 | 66938077.18000001 | 52492927.72 | 46918426.75000001 | 5574500.97 | 74929658.68 | -58.8% |
| 28 | 28 GASTOS RELACIONADOS CON LA ACTIVIDAD COMERCIAL | | | | | | | | | -58.8% |
| 29 | 29. GASTOS CORRIENTES EN BIENES Y SERVICIOS. MECANISMO DE RECUPERACIÓN Y RESILIENCIA | 93388110 | 41541271.36 | 134929381.36 | 72267602.53000003 | 52113534.78 | 43879317.779999994 | 8234216.999999999 | 82815846.57999995 | -61.38% |
| 30 | 30 DE DEUDA PÚBLICA EN EUROS | 30481829700 | -43199053.25999999 | 30438630646.7 | 28565708606.13 | 28565668230.260002 | 28565661025.79 | 7204.47 | 1872962416.4099998 | -6.15% |
| 31 | 31 DE PRÉSTAMOS EN EUROS | 734711390 | 43199053.26 | 777910443.26 | 460902471.05 | 460902471.05 | 460902471.05 | 0 | 317007972.21000004 | -40.75% |
| 32 | 32 DE DEUDA PÚBLICA EN MONEDA EXTRANJERA | 48300000 | 0 | 48300000 | 29561475.98 | 29561475.98 | 29561475.98 | 0 | 18738524.02 | -38.8% |
| 33 | 33 DE PRÉSTAMOS EN MONEDA EXTRANJERA | 10256000 | 0 | 10256000 | 393045.69999999995 | 393045.69999999995 | 393045.69999999995 | 0 | 9862954.3 | -96.17% |
| 34 | 34 DE DEPÓSITOS Y FIANZAS | 10200 | 0 | 10200 | 10200 | 10200 | 10200 | 0 | 0 | 0% |
| 35 | 35 INTERESES DE DEMORA Y OTROS GASTOS FINANCIEROS | 54663570 | 11844122.139999999 | 66507692.14 | 48987500.97 | 47330177.760000005 | 46848266.870000005 | 481910.89 | 19177514.38 | -28.84% |
| 36 | INVERSIONES
MILITARES | | | | | | | | | -28.84% |
| 37 | | | | | | | | | | -28.84% |
| 40 | 40 A LA ADMINISTRACIÓN DEL ESTADO | | | | | | | | | -28.84% |
| 41 | 41 A ORGANISMOS AUTÓNOMOS | 2734300920 | 1590309071.1499999 | 4324609991.150001 | 3854846587.87 | 3707191003.6 | 2865060669.7899995 | 842130333.7199996 | 617418987.5500001 | -14.28% |
| 42 | 42 A LA SEGURIDAD SOCIAL | 38734382210 | 637829628.5699999 | 39372211838.57 | 39292750551.96 | 39292680203.28999 | 39292068169.97 | 612033.3200000001 | 79531635.28 | -0.2% |
| 43 | 43 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO | 2889878660 | 570661114.8799999 | 3460539774.88 | 3460391768.35 | 3458591679.53 | 2839678330.89 | 618913348.57 | 1948095.3500000597 | -0.06% |
| 44 | 44 A SOC., ENTIDADES PÚBL. EMPRESARIALES, FUND. Y RESTO DE ENTIDADES DEL SECTOR PUB. ESTATAL | 2752924760 | 862383445.73 | 3615308205.73 | 3466862995.6900005 | 3447758031.920001 | 2832631971.3500004 | 615126060.5699998 | 167550173.80999997 | -4.63% |
| 45 | 45 A COMUNIDADES AUTÓNOMAS | 28233541990 | 1346706754.4499998 | 29580248744.45 | 28943319382.820004 | 28926248428.280003 | 28126036713.110004 | 800211715.1700001 | 654000316.17 | -2.21% |
| 46 | 46 A ENTIDADES LOCALES | 22901331240 | 313579729.76 | 23214910969.76 | 23085953755.59 | 23082998614.85 | 22915341334.31 | 167657280.51 | 131912354.91000003 | -0.57% |
| 47 | 47 A EMPRESAS PRIVADAS | 693329880 | 2345326323.0699997 | 3038656203.0699997 | 2407485403.1999993 | 2364484324.5599995 | 2280446715.4899993 | 84037609.07 | 674171878.5100001 | -22.19% |
| 48 | 48 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 24921562470 | 1886264894.5400002 | 26807827364.54001 | 26378138369.289997 | 26197587131.740013 | 26068007685.620003 | 129579446.12000002 | 610240232.7399997 | -2.28% |
| 49 | 49 AL EXTERIOR | 19134316600 | -244379746.38 | 18889936853.53 | 15890847397.77 | 15888450637.35 | 15715478438.11 | 172972199.24 | 3001486216.2699995 | -15.89% |
| 50 | 50 DOTACIÓN AL FONDO DE CONTINGENCIA DE EJECUCIÓN PRESUPUESTARIA | 3964420000 | -3050092037.4 | 914327962.52 | 0 | 0 | 0 | 0 | 914327962.52 | -100% |
| 51 | 51 OTROS IMPREVISTOS | | | | | | | | | -100% |
| 52 | | | | | | | | | | -100% |
| 60 | 60 INVERSIÓN NUEVA EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL | 1153921730 | 671559811.8299999 | 1825481541.83 | 1847721314.91 | 1812030328.5700002 | 1183131400.2599995 | 628898928.28 | 13451213.260000013 | -0.74% |
| 61 | 61 INVERSIÓN DE REPOSICIÓN EN INFRAESTRUCTURA Y BIENES DESTINADOS AL USO GENERAL | 1726461560 | 123236194.34000002 | 1849697754.34 | 1716443174.829999 | 1659312387.1199994 | 1637917021.1199994 | 21395366 | 190385367.21999997 | -10.29% |
| 62 | 62 INVERSIÓN NUEVA ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 412985910 | 33835673.09 | 446821583.0899999 | 393181854.68999964 | 340674170.5299996 | 322450501.1899997 | 18223669.34 | 106147412.55999996 | -23.76% |
| 63 | 63 INVERSIÓN DE REPOSICIÓN ASOCIADA AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 411968150 | 6417811.940000003 | 418385961.93999994 | 350391549.53999984 | 291693279.61000013 | 269566339.9200001 | 22126939.690000016 | 126692682.33 | -30.28% |
| 64 | 64 GASTOS DE INVERSIONES DE CARÁCTER INMATERIAL | 435030440 | -10229183.370000001 | 424801256.6299999 | 399746320.1199998 | 359686838.0699999 | 336789545.5599999 | 22897292.510000005 | 65114418.55999998 | -15.33% |
| 65 | 65 INVERSIONES MILITARES EN INFRAESTRUCTURA Y OTROS BIENES | 5246648100 | -505660698.43999994 | 4740987401.559999 | 4733044592.87 | 4723953665.589997 | 4227220086.4399996 | 496733579.09000003 | 17033736.029999584 | -0.36% |
| 66 | 66 INVERSIONES MILITARES ASOCIADAS AL FUNCIONAMIENTO OPERATIVO DE LOS SERVICIOS | 437534110 | 1393939222.21 | 1831473332.21 | 1818201639.3800004 | 1799018113.4999998 | 1580955527.0499997 | 218062586.38 | 32455218.72000017 | -1.77% |
| 67 | 67 GASTOS MILITARES DE INVERSIONES DE CARÁCTER INMATERIAL | 27013240 | 19500000 | 46513240 | 33056613.65 | 30179580 | 29084824.36 | 1094755.64 | 16333660 | -35.12% |
| 68 | | 9805780 | 8089.340000000084 | 9813869.34 | 2303340.59 | 1764249.3699999999 | 1747121.39 | 17127.98 | 8049619.970000001 | -82.02% |
| 69 | 69. INVERSIONES REALES. MECANISMODE RECUPERACIÓN Y RESILIENCIA | 1980863460 | 846661986.0600002 | 2827525446.059999 | 1341134465.4500003 | 812994923.81 | 721689158.74 | 91305765.07000002 | 2014530522.2499995 | -71.25% |
| 70 | 70 A LA ADMINISTRACIÓN DEL ESTADO | | | | | | | | | -71.25% |
| 71 | 71 A ORGANISMOS AUTÓNOMOS | 1210036580 | 224959774.28 | 1434996354.2799997 | 1356516627.19 | 1044534460.4200001 | 434656933.14000005 | 609877527.2799999 | 390461893.8600001 | -27.21% |
| 72 | 72 A LA SEGURIDAD SOCIAL | 182103020 | 35532306.27 | 217635326.27 | 118459147.05000001 | 96955305.57000001 | 90124605.89000002 | 6830699.68 | 120680020.7 | -55.45% |
| 73 | 73 A OTRAS ENTIDADES DEL SECTOR PÚBLICO ADMINISTRATIVO ESTATAL CON PPTO. LIMITATIVO | 5355182680 | 401350619.46000004 | 5756533299.46 | 4411302931.73 | 4055210381.2200003 | 3421514127.109999 | 633696253.94 | 1701322918.24 | -29.55% |
| 74 | 74 A SOCIEDADES, ENTIDADES PÚB. EMPR., FUND. Y RESTO DE ENTIDADES DEL SECTOR PÚB. ESTATAL | 9220078350 | 479142008.76000005 | 9699220358.759998 | 9353185395.030003 | 9202212930.93 | 1332299223.6000001 | 7869913707.330001 | 497007427.83000016 | -5.12% |
| 75 | 75 A COMUNIDADES AUTÓNOMAS | 7894250360 | 1944157298.9199991 | 9838407658.92 | 6999088196.07 | 6324836632.709999 | 5776391243.179999 | 548445389.44 | 3513571026.210002 | -35.71% |
| 76 | 76 A ENTIDADES LOCALES | 1614629870 | 730389276.5500002 | 2345019146.55 | 1806039082.68 | 1175320478.81 | 968984309.5100003 | 206336169.27999997 | 1169698667.7399998 | -49.88% |
| 77 | 77 A EMPRESAS PRIVADAS | 5053628530 | 1719849712.94 | 6773478242.9400015 | 3093975183.5099983 | 3018001589.449999 | 1922348628.5600002 | 1095652960.85 | 3755476653.52 | -55.44% |
| 78 | 78 A FAMILIAS E INSTITUCIONES SIN FINES DE LUCRO | 408419830 | 105095519.10000001 | 513515349.1 | 293917467.75999993 | 227507657.18 | 168357613.39 | 59150043.78999999 | 286007691.92 | -55.7% |
| 79 | 79 AL EXTERIOR | 179875020 | 197386312.61 | 377261332.61 | 371283392.61 | 371083392.61 | 370083392.61 | 1000000 | 6177940 | -1.64% |
| 80 | 80 ADQUISICIÓN DE DEUDA DEL SECTOR PÚBLICO | | | | | | | | | -1.64% |
| 82 | 82 CONCESIÓN DE PRÉSTAMOS AL SECTOR PÚBLICO | 14974978400 | -758010000 | 14216968400 | 10678515973.98 | 10463533035.23 | 10427010166.48 | 36522868.75 | 3753435364.77 | -26.4% |
| 83 | 83 CONCESIÓN DE PRÉSTAMOS FUERA DEL SECTOR PÚBLICO | 3687788260 | 14022046.989999961 | 3701810306.9900002 | 2170061828.9400005 | 1842248132.0100002 | 967753337.0699998 | 874494794.94 | 1859562174.98 | -50.23% |
| 84 | 84 CONSTITUCIÓN DE DEPÓSITOS Y FIANZAS | 470600 | 85000 | 555600 | 228134.96000000002 | 226214.82 | 226214.82 | 0 | 329385.18000000005 | -59.28% |
| 85 | 85 ADQUISICIÓN DE ACCIONES Y PARTICIPACIONES DEL SECTOR PÚBLICO | 946794510 | 32000000 | 978794510 | 955403912.36 | 955403912.36 | 695406076 | 259997836.3 | 23390597.64 | -2.39% |
| 86 | 86 ADQUISICIÓN DE ACCIONES Y PARTICIPACIONES FUERA DEL SECTOR PÚBLICO | 250000 | 0 | 250000 | 0 | 0 | 0 | 0 | 250000 | -100% |
| 87 | 87 APORTACIONES PATRIMONIALES | 20608622000 | 791000000 | 21399621999.97 | 16391947333.67 | 16391947333.67 | 14656223333.67 | 1735724000 | 5007674666.33 | -23.4% |
| 88 | 88 DOTACIONES | | | | | | | | | -23.4% |
| 89 | 89 SUSCRIPCIÓN DE ACCIONES Y APORTACIONES DE FONDOS A ORGANISMOS INTERNACIONALES | 136550840 | 4403544.45 | 140954384.45 | 137255118.47 | 135347307.01 | 51941906.62 | 83405400.39 | 5607077.44 | -3.98% |
| 90 | 90 AMORTIZACIÓN DE DEUDA PÚBLICA EN EUROS | 90987662890 | 4869947591.38 | 95857610481.38 | 95857585477.58 | 95857585477.58 | 95857585477.58 | 0 | 25003.72 | -0% |
| 91 | 91 AMORTIZACIÓN DE PRÉSTAMOS EN EUROS | 6534078390 | 0 | 6534078390 | 6534078239.1 | 6534078239.1 | 6534078239.1 | 0 | 150.89999999999998 | -0% |
| 94 | 94 DEVOLUCIÓN DE DEPÓSITOS Y FIANZAS | 190600 | 0 | 190600 | 157856.83 | 157856.83 | 157856.83 | 0 | 32743.17 | -17.18% |
| 95 | 95 PUESTA EN CIRCULACIÓN DE MONEDA METÁLICA | 1000 | 0 | 1000 | 0 | 0 | 0 | 0 | 1000 | -100% |