Ejercicio 2022
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 | | 55936824750 | 10331881764.639996 | 66268706514.63999 | 65621899814.979996 | 65117823378.079994 | 62405676233.68 | 2712147144.4000006 | 1150883136.5600002 | -1.74% |
| 11 | 1.1 JUSTICIA | 2267302190 | 12055030.499999996 | 2279357220.500001 | 2245746955.9899993 | 2213546948.000001 | 2209689031.6200013 | 3857916.38 | 65810272.499998584 | -2.89% |
| 12 | 1.2 DEFENSA | 9576748410 | 3211925193.04 | 12788673603.039997 | 12690061189.559988 | 12594166475.249977 | 12218408408.159986 | 375758067.08999974 | 194507127.7900038 | -1.52% |
| 13 | 1.3 SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS | 9274169510 | 318119366.06 | 9592288876.06 | 9437492147.15999 | 9288095625.35999 | 9235051102.909988 | 53044522.45000005 | 304193250.7 | -3.17% |
| 14 | 1.4 POLITICA EXTERIOR Y COOPERACIÓN PARA EL DESARROLLO | 1586109690 | 68221061.07999997 | 1654330751.0800002 | 1412607108.7699997 | 1336100378.5200002 | 1322306702.3600004 | 13793676.159999998 | 318230372.5600004 | -19.24% |
| 21 | 2.1 PENSIONES | 18004550990 | 780000000 | 18784550990 | 18783891085.14 | 18752669548.669994 | 18752532825.629993 | 136723.04 | 31881441.33 | -0.17% |
| 22 | 2.2 OTRAS PRESTACIONES ECONÓMICAS | | | | | | | | | -0.17% |
| 23 | 2.3 SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL | 2816516500 | 1642727247.51 | 4459243747.510001 | 3914075816.3099985 | 3838421354.7199974 | 3494932521.3199997 | 343488833.4000002 | 620822392.79 | -13.92% |
| 24 | 2.4 FOMENTO DEL EMPLEO | 1218729880 | 6425191.3800000055 | 1225155071.3799996 | 1069482482.0200001 | 1065744869.11 | 1033433056.21 | 32311812.900000002 | 159410202.26999998 | -13.01% |
| 25 | 2.5 DESEMPLEO | | | | | | | | | -13.01% |
| 26 | 2.6 ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN | 3295270060 | 483146245.65 | 3778416305.65 | 3467375353.52 | 2746230458.2700005 | 2740154765.0300007 | 6075693.24 | 1032185847.3799996 | -27.32% |
| 28 | 2.8 GESTIÓN Y ADMINISTRACIÓN DE TRABAJO Y ECONOMÍA SOCIAL | 142939780 | 16955901.300000004 | 159895681.3 | 110512590.03000002 | 102646947.56999998 | 101503299.94000001 | 1143647.6300000001 | 57248733.730000004 | -35.8% |
| 29 | 2.9 GESTIÓN Y ADMINISTRACIÓN DE LA INCLUSIÓN, DE LA SEGURIDAD SOCIAL Y DE LA
MIGRACIÓN | 61856150 | 16716931.2 | 78573081.19999999 | 55237669.91999999 | 47714752.11000004 | 44768486.800000034 | 2946265.3100000005 | 30858329.09 | -39.27% |
| 31 | 3.1 SANIDAD | 2332466030 | 1176841261.23 | 3509307291.2300005 | 3311063001.16 | 3121579252.5 | 2871026773.42 | 250552479.07999995 | 387728038.7299998 | -11.05% |
| 32 | 3.2 EDUCACIÓN | 4916990970 | 548113473.14 | 5465104443.139999 | 4731481631.040002 | 4671574944.119997 | 4262940601.31 | 408634342.80999994 | 793529499.0199982 | -14.52% |
| 33 | 3.3 CULTURA | 638114220 | 32206189.469999988 | 670320409.47 | 513001533.81999975 | 496534347.86 | 469694733.9499999 | 26839613.910000004 | 173786061.60999992 | -25.93% |
| 41 | 4.1 AGRICULTURA, PESCA Y ALIMENTACIÓN | 1081774930 | 209434652.62000006 | 1291209582.62 | 1204533876.0199997 | 1157544037.3100002 | 833982799.4200001 | 323561237.89 | 133665545.31000002 | -10.35% |
| 42 | 4.2 INDUSTRIA Y ENERGIA | 7113017140 | -894245145.5100001 | 6218771994.49 | 4384730234.35 | 4311400459.499999 | 1298009677.2100003 | 3013390782.2899995 | 1907371534.9900007 | -30.67% |
| 43 | 4.3 COMERCIO, TURISMO Y PYMES | 2842497100 | 687669081.83 | 3530166181.8300004 | 2176099010.84 | 1951062798.5600002 | 1600582803.46 | 350479995.1 | 1579103383.2700014 | -44.73% |
| 44 | 4.4 SUBVENCIONES AL TRANSPORTE | 2720595490 | 901350732.9600002 | 3621946222.96 | 3601383661.76 | 3598935680.43 | 3543236314.58 | 55699365.85 | 23010542.529999997 | -0.64% |
| 45 | 4.5 INFRAESTRUCTURAS Y ECOSISTEMAS RESILIENTES | 10682635750 | 1794966501.4999995 | 12477602251.499998 | 11796463455.450012 | 11444559505.92001 | 7880310414.049988 | 3564249091.870002 | 1033042745.5799999 | -8.28% |
| 46 | 4.6 INVESTIGACIÓN, DESARROLLO, INNOVACIÓN Y DIGITALIZACIÓN | 9974782830 | 1726706565.4899998 | 11701489395.49 | 6637366930.629997 | 6227012676.070003 | 3648877065.1900015 | 2578135610.88 | 5474476719.419998 | -46.78% |
| 49 | 4.9 OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO | 1112068770 | -99666565.47 | 1012402204.53 | 385774175.44999987 | 380984995.24000037 | 300361633.76000017 | 80623361.47999999 | 631417209.2900007 | -62.37% |
| 91 | 9.1 ORGANOS CONSTITUCIONALES, GOBIERNO Y OTROS | 468862940 | 3556000.4699999997 | 472418940.4700001 | 445220675.7899998 | 441195023.60999984 | 438852336.57999986 | 2342687.0299999993 | 31223916.860000014 | -6.61% |
| 92 | 9.2 SERVICIOS DE CARÁCTER GENERAL | 30040425140 | 4645428700.840002 | 34685853840.84001 | 19775872299.74005 | 19738239937.310104 | 19138668377.530094 | 599571559.7800004 | 14947613903.529976 | -43.09% |
| 93 | 9.3 ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA | 388514150 | 19432691.57999999 | 407946841.5799999 | 396471634.9900003 | 392147928.65000033 | 389156664.6400003 | 2991264.0099999993 | 15798912.929999996 | -3.87% |
| 94 | 9.4 TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS | 70727918050 | -1891511299.260001 | 68836406750.73999 | 67749470479.299995 | 67730332521.90999 | 67717363132.56999 | 12969389.339999998 | 1106074228.83 | -1.61% |
| 95 | 9.5 DEUDA PÚBLICA | 98264415120 | 3065580147.8199997 | 101329995267.82 | 99417329775.38002 | 99417329775.38002 | 99417329775.38002 | 0 | 1912665492.44 | -1.89% |
| - | TOTAL | 347486096540 | 28814036921.07 | 376300133461.07 | 345334644589.12 | 342183594620.03 | 327368849536.71 | 14814745083.32 | 34116538841.04 | -9.07% |