Ejercicio 2021
Administración General del Estado: Gastos
ESTRUCTURA POR PROGRAMAS DE GASTO
Pulsa en desglosar la cuenta.
Cantidades expresadas en €.
Adm.General del Estado
| COD. |
POLÍTICA |
PRESUP.INICIAL |
PRESUP. MODIFICACIONES |
PRESUPUESTO. FINAL |
GASTOS COMPROMETIDOS |
OBLIGACIONES RECONOCIDAS NETAS |
PAGOS |
OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC |
REMANENTES DE CRÉDITO |
DESVIACION |
| 00 | | 60638999160 | 6664885420.91 | 67303884580.91 | 66654211406.95 | 66480823905.93 | 62278372489.15 | 4202451416.78 | 823060674.98 | -1.22% |
| 11 | 1.1 JUSTICIA | 2035372990 | 81835016.68 | 2117208006.68 | 2019234356.56 | 1970723409.51 | 1967917610.85 | 2805798.66 | 146484597.17 | -6.92% |
| 12 | 1.2 DEFENSA | 8868297800 | 1381162435.51 | 10249460235.51 | 10207486836.69 | 10163879647.54 | 9649160061.20 | 514719586.34 | 85580587.97 | -0.83% |
| 13 | 1.3 SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS | 8841674060 | 200727990.03 | 9042402050.03 | 8890402740.96 | 8767476914.90 | 8729335817.80 | 38141097.10 | 274925135.13 | -3.04% |
| 14 | 1.4 POLITICA EXTERIOR Y COOPERACIÓN PARA EL DESARROLLO | 1311312620 | 5361215.36 | 1316673835.36 | 1003887808.67 | 939753463.49 | 930720030.48 | 9033433.01 | 376920371.87 | -28.63% |
| 21 | 2.1 PENSIONES | 17093146420 | 67343126.33 | 17160489546.33 | 17159697848.66 | 17136408573.77 | 17136001463.64 | 407110.13 | 24080972.56 | -0.14% |
| 22 | 2.2 OTRAS PRESTACIONES ECONÓMICAS | | | | | | | | | -0.14% |
| 23 | 2.3 SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL | 2422432560 | 414118538.40 | 2836551098.40 | 2511240283.72 | 2408730147.56 | 2184476826.90 | 224253320.66 | 427820950.84 | -15.08% |
| 24 | 2.4 FOMENTO DEL EMPLEO | 993032090 | -8358427.82 | 984673662.18 | 780922600.96 | 779938274.03 | 778051636.43 | 1886637.60 | 204735388.15 | -20.79% |
| 25 | 2.5 DESEMPLEO | | | | | | | | | -20.79% |
| 26 | 2.6 ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN | 2253245380 | 50780404.17 | 2304025784.17 | 2268858105.87 | 1880716997.13 | 1800915281.63 | 79801715.50 | 423308787.04 | -18.37% |
| 28 | 2.8 GESTIÓN Y ADMINISTRACIÓN DE TRABAJO Y ECONOMÍA SOCIAL | 104150440 | 10435435.18 | 114585875.18 | 96428109.72 | 89331150.38 | 86394364.45 | 2936785.93 | 25254724.80 | -22.04% |
| 29 | 2.9 GESTIÓN Y ADMINISTRACIÓN DE LA INCLUSIÓN, DE LA SEGURIDAD SOCIAL Y DE LA
MIGRACIÓN | 38443010 | 171920.02 | 38614930.02 | 31238650.56 | 29614652.02 | 28835674.24 | 778977.78 | 9000278.00 | -23.31% |
| 31 | 3.1 SANIDAD | 3184211900 | 393430782.13 | 3577642682.13 | 3389059605.20 | 2544008623.98 | 2419381890.48 | 124626733.50 | 1033634058.15 | -28.89% |
| 32 | 3.2 EDUCACIÓN | 4798354720 | 59325297.01 | 4857680017.01 | 4519660909.18 | 4476194489.65 | 4473340684.13 | 2853805.52 | 381485527.36 | -7.85% |
| 33 | 3.3 CULTURA | 275215100 | 41623081.35 | 316838181.35 | 243200153.19 | 237677594.32 | 181615511.98 | 56062082.34 | 79160587.03 | -24.98% |
| 41 | 4.1 AGRICULTURA, PESCA Y ALIMENTACIÓN | 925432180 | 38868621.37 | 964300801.37 | 952894745.05 | 931966146.24 | 667369011.16 | 264597135.08 | 32334655.13 | -3.35% |
| 42 | 4.2 INDUSTRIA Y ENERGIA | 7106134080 | -333390547.29 | 6772743532.71 | 6387437758.82 | 6370091026.75 | 2078116001.32 | 4291975025.43 | 402652505.96 | -5.95% |
| 43 | 4.3 COMERCIO, TURISMO Y PYMES | 2134803550 | 879725015.78 | 3014528565.78 | 1602418040.65 | 1577065589.05 | 527978542.15 | 1049087046.90 | 1437462976.73 | -47.68% |
| 44 | 4.4 SUBVENCIONES AL TRANSPORTE | 2618291540 | -71508475.41 | 2546783064.59 | 2523156356.45 | 2521064081.74 | 2403435885.57 | 117628196.17 | 25718982.85 | -1.01% |
| 45 | 4.5 INFRAESTRUCTURAS Y ECOSISTEMAS RESILIENTES | 10413953460 | 2011486132.40 | 12425439592.40 | 11994618365.30 | 11711879407.59 | 7697526207.94 | 4014353199.65 | 713560184.81 | -5.74% |
| 46 | 4.6 INVESTIGACIÓN, DESARROLLO, INNOVACIÓN Y DIGITALIZACIÓN | 9809445360 | 384763987.61 | 10194209347.61 | 6010096600.30 | 5647598087.18 | 3335971795.47 | 2311626291.71 | 4546611260.43 | -44.6% |
| 49 | 4.9 OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO | 838818800 | -78414756.61 | 760404043.39 | 634732062.14 | 628446759.59 | 471267595.94 | 157179163.65 | 131957283.80 | -17.35% |
| 91 | 9.1 ORGANOS CONSTITUCIONALES, GOBIERNO Y OTROS | 419708170 | 2346250.75 | 422054420.75 | 400929410.50 | 396050956.75 | 395218783.30 | 832173.45 | 26003464.00 | -6.16% |
| 92 | 9.2 SERVICIOS DE CARÁCTER GENERAL | 39575094160 | -3496128683.04 | 36078965476.96 | 18827783171.83 | 18779016261.17 | 18381200644.32 | 397815616.85 | 17299949215.79 | -47.95% |
| 93 | 9.3 ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA | 444995680 | 3012250606.56 | 3457246286.56 | 3437553054.41 | 3431871443.39 | 431807767.02 | 3000063676.37 | 25374843.17 | -0.73% |
| 94 | 9.4 TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS | 70342163710 | 6915302381.05 | 77257466091.05 | 76371512721.81 | 76356062416.10 | 76354899046.81 | 1163369.29 | 901403674.95 | -1.17% |
| 95 | 9.5 DEUDA PÚBLICA | 126055894300 | 367077792.16 | 126422972092.16 | 121397151354.21 | 121397151354.21 | 121397151354.21 | 0.00 | 5025820737.95 | -3.98% |
| - | TOTAL | 383542623240 | 18995220560.59 | 402537843800.59 | 370315813058.36 | 367653541373.97 | 346786461978.57 | 20867079395.4 | 34884302426.62 | -8.67% |