Ejercicio 2023
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 | 0.0 TRANSFERENCIAS INTERNAS | 61113816690 | 3497939155.4000006 | 64611755845.399994 | 62538833674.93999 | 61662575712.66999 | 58950515515.82999 | 2712060196.5100007 | 2949180132.729999 | -4.56% |
| 11 | 1.1 JUSTICIA | 2269701130 | -1641777.319999996 | 2268059352.68 | 2207686993.6000013 | 2165621832.6000004 | 2149543672.2999997 | 16078160.299999999 | 102437520.08000012 | -4.52% |
| 12 | 1.2 DEFENSA | 12062208130 | 1789431238.6299996 | 13851639368.62999 | 13776215904.29 | 13630017285.009996 | 12807765776.62 | 822251508.2599998 | 221622083.68999994 | -1.6% |
| 13 | 1.3 SEGURIDAD CIUDADANA E INSTITUCIONES PENITENCIARIAS | 9837696340 | 262449789.58999994 | 10100146129.59 | 9924506251.549973 | 9756244713.669973 | 9663926594.809961 | 92318118.85999994 | 343901415.9199997 | -3.4% |
| 14 | 1.4 POLITICA EXTERIOR Y COOPERACIÓN PARA EL DESARROLLO | 1535191920 | 73646237.18 | 1608838157.1799998 | 1119481771.5500002 | 1095278034.15 | 1053890507.3400004 | 41387526.81 | 513560123.0299996 | -31.92% |
| 21 | 2.1 PENSIONES | 20508609600 | 240006288.27 | 20748615888.27 | 20747539405.860004 | 20721210802.990005 | 20721020541.840004 | 190261.15 | 27405085.220000006 | -0.13% |
| 22 | 2.2 OTRAS PRESTACIONES ECONÓMICAS | | | | | | | | | -0.13% |
| 23 | 2.3 SERVICIOS SOCIALES Y PROMOCIÓN SOCIAL | 3119907510 | 680428271.08 | 3800335781.08 | 2347982945.489999 | 2152182899.4999995 | 1958263682.76 | 193919216.73999998 | 1648152881.5800002 | -43.37% |
| 24 | 2.4 FOMENTO DEL EMPLEO | 1272577950 | 48019475.65 | 1320597425.6499999 | 956047105.19 | 865955025.5500001 | 862349579.8500001 | 3605445.6999999997 | 454642400.0999997 | -34.43% |
| 25 | 2.5 DESEMPLEO | | | | | | | | | -34.43% |
| 26 | 2.6 ACCESO A LA VIVIENDA Y FOMENTO DE LA EDIFICACIÓN | 3477000650 | 1556524465.7 | 5033525115.7 | 3043853902.1799994 | 2487909681.4199996 | 2455531457.2200003 | 32378224.2 | 2545615434.2799997 | -50.57% |
| 28 | 2.8 GESTIÓN Y ADMINISTRACIÓN DE TRABAJO Y ECONOMÍA SOCIAL | 193468480 | 41410081.51000001 | 234878561.50999993 | 131489163.62999998 | 122395337.35999997 | 120968193.84999998 | 1427143.5099999998 | 112483224.1500001 | -47.89% |
| 29 | 2.9 GESTIÓN Y ADMINISTRACIÓN DE LA INCLUSIÓN, DE LA SEGURIDAD SOCIAL Y DE LA
MIGRACIÓN | 85090270 | -17384804.34 | 67705465.66 | 48654011.02 | 40608063.56999999 | 37852109.04999999 | 2755954.52 | 27097402.089999985 | -40.02% |
| 31 | 3.1 SANIDAD | 2638242100 | 260685968.43000004 | 2898928068.43 | 1905537589.46 | 1831955576.7999997 | 1284330913.4899995 | 547624663.2200001 | 1066972491.6300001 | -36.81% |
| 32 | 3.2 EDUCACIÓN | 5245111960 | 237438481.01999995 | 5482550441.020002 | 4739008236.340003 | 4636382813.220004 | 4313365124.209999 | 323017689.0100001 | 846167627.8000001 | -15.43% |
| 33 | 3.3 CULTURA | 668220850 | -11405989.620000005 | 656814860.3799999 | 486282779.41999936 | 468922849.9399999 | 443376810.73999965 | 25546039.200000007 | 187892010.44000003 | -28.61% |
| 41 | 4.1 AGRICULTURA, PESCA Y ALIMENTACIÓN | 1185314150 | 444566878.56000006 | 1629881028.5599997 | 1545040390.5600004 | 1491355878.6800008 | 996795903.4300002 | 494559975.18999994 | 138525149.8799999 | -8.5% |
| 42 | 4.2 INDUSTRIA Y ENERGIA | 6344381970 | 578194957.6 | 6922576927.599998 | 5905532576.619999 | 5711498603.499999 | 1402377925.120001 | 4309120678.37 | 1211078324.0999994 | -17.49% |
| 43 | 4.3 COMERCIO, TURISMO Y PYMES | 2981861300 | 826330842.35 | 3808192142.3500004 | 2564726590.05 | 2514903611.380001 | 2138151453.8600001 | 376752157.52000004 | 1293288530.97 | -33.96% |
| 44 | 4.4 SUBVENCIONES AL TRANSPORTE | 3447680300 | 1557942534.83 | 5005622834.83 | 4715472828.29 | 4708390526.570001 | 3733988851.049999 | 974401675.49 | 297232308.26 | -5.94% |
| 45 | 4.5 INFRAESTRUCTURAS Y ECOSISTEMAS RESILIENTES | 10933432480 | 1126924252.5999992 | 12060356732.599998 | 11000772481.789999 | 10072889195.819998 | 6436659371.390003 | 3636229824.38 | 1987467536.7799985 | -16.48% |
| 46 | 4.6 INVESTIGACIÓN, DESARROLLO, INNOVACIÓN Y DIGITALIZACIÓN | 14409849620 | 2310784760.8299985 | 16720634380.830004 | 9131795736.710007 | 8215442838.9800005 | 3973582130.369996 | 4241860708.58 | 8505191541.879998 | -50.87% |
| 49 | 4.9 OTRAS ACTUACIONES DE CARÁCTER ECONÓMICO | 1025352950 | 1424867705.9500003 | 2450220655.95 | 1803848643.75 | 1753241876.6300004 | 1676432393.4100006 | 76809483.21999998 | 696978779.3199998 | -28.45% |
| 91 | 9.1 ORGANOS CONSTITUCIONALES, GOBIERNO Y OTROS | 589986510 | -1698265.7500000002 | 588288244.2499999 | 522524607.51 | 504639626.93000025 | 498691378.2400001 | 5948248.689999998 | 83648617.32000002 | -14.22% |
| 92 | 9.2 SERVICIOS DE CARÁCTER GENERAL | 25542946950 | -645460041.1400023 | 24897486908.750004 | 20278995374.89001 | 20230496858.91 | 19649910084.370033 | 580586774.5099996 | 4666990049.869995 | -18.74% |
| 93 | 9.3 ADMINISTRACIÓN FINANCIERA Y TRIBUTARIA | 346332920 | 26496729.429999992 | 372829649.42999995 | 356669249.53000027 | 344869412.1300001 | 337213433.14000005 | 7655978.99 | 27960237.299999963 | -7.5% |
| 94 | 9.4 TRANSFERENCIAS A OTRAS ADMINISTRACIONES PÚBLICAS | 66457250490 | -181767630.79999995 | 66275482859.11 | 62718211738.66001 | 62655684364.60001 | 62523743843.88001 | 131940520.72 | 3619798494.600001 | -5.46% |
| 95 | 9.5 DEUDA PÚBLICA | 128796841100 | 4869947591.38 | 133666788691.34 | 131448225045.79999 | 131448184669.93 | 131448177465.45999 | 7204.47 | 2218604021.2999997 | -1.66% |
| - | TOTAL | 386088074320 | 20994677197.02 | 407082751516.78 | 375964934998.68 | 371288858092.51 | 351638424713.63 | 19650433378.12 | 35793893424.32 | -8.79% |