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4. Presupuesto Liquidado de Gastos Consolidado de la Administración Pública Regional y Organismos Autónomos. Evolución del importe según clasificación económica (capítulos).
Euros

Importe - TOTAL CONSOLIDADO - TOTAL

	Crédito Inicial (1)	Modificaciones (2)	Crédito Definitivo (3=1+2)	Gastos Comprometidos (4)	Obligaciones Reconocidas Netas (5)	Pagos liquidados (6)	Obligaciones pendiente de Pago (7=5-6)	Remanente de Crédito (8=3-5)
2023
TOTAL	8.210.739.954	1.151.302.685	9.362.042.639	7.950.771.196	7.791.672.393	7.446.603.100	345.069.293	1.570.370.246
1. Gastos de personal	1.429.815.272	49.445.919	1.479.261.191	1.452.303.360	1.452.297.793	1.451.970.075	327.718	26.963.398
2. Gastos de bienes y servicios	460.285.476	9.389.397	469.674.873	422.061.826	413.584.481	355.281.516	58.302.965	56.090.392
3. Gastos financieros	89.652.600	958.348	90.610.948	81.153.721	81.105.030	80.322.311	782.719	9.505.918
4. Transferencias corrientes	3.638.353.748	222.465.235	3.860.818.983	3.234.377.360	3.136.126.473	2.975.073.260	161.053.214	724.692.510
5. Fondo de Contingencia y Otros Fondos	131.076.199	-97.224.068	33.852.131					33.852.131
6. Inversiones reales	390.821.451	8.526.730	399.348.181	182.349.934	168.791.402	143.242.955	25.548.447	230.556.779
7. Transferencias de capital	337.396.120	939.024.393	1.276.420.513	1.060.993.977	1.022.236.197	923.185.566	99.050.631	254.184.316
8. Activos financieros	14.387.147		14.387.147	13.510.484	13.510.484	13.506.884	3.600	876.663
9. Pasivos financieros	1.718.951.941	18.716.732	1.737.668.673	1.504.020.533	1.504.020.533	1.504.020.533		233.648.140
2022
TOTAL	7.313.686.962	532.729.885	7.846.416.847	6.895.876.967	6.768.871.408	6.497.085.644	271.785.764	1.077.545.439
1. Gastos de personal	1.341.151.641	39.930.221	1.381.081.862	1.356.654.408	1.356.647.921	1.356.271.586	376.335	24.433.940
2. Gastos de bienes y servicios	397.390.108	5.755.041	403.145.149	364.112.308	357.233.602	323.537.105	33.696.497	45.911.547
3. Gastos financieros	67.840.639	1.899.648	69.740.287	60.503.411	60.473.317	59.210.599	1.262.718	9.266.970
4. Transferencias corrientes	3.305.573.898	225.174.519	3.530.748.417	3.106.247.294	3.018.917.732	2.862.902.252	156.015.480	511.830.685
5. Fondo de Contingencia y Otros Fondos	76.725.355	-33.500.251	43.225.104					43.225.104
6. Inversiones reales	251.995.016	4.397.636	256.392.652	126.548.936	109.988.857	96.411.449	13.577.409	146.403.794
7. Transferencias de capital	350.703.040	262.518.820	613.221.860	464.530.029	448.329.397	381.472.072	66.857.325	164.892.463
8. Activos financieros	5.530.647	150	5.530.797	790.936	790.936	790.936		4.739.861
9. Pasivos financieros	1.516.776.618	26.554.102	1.543.330.720	1.416.489.645	1.416.489.645	1.416.489.645		126.841.075
2021
TOTAL	7.092.939.853	1.364.542.633	8.457.482.486	7.644.560.067	7.539.859.080	7.205.557.697	334.301.383	917.623.406
1. Gastos de personal	1.335.754.505	8.394.411	1.344.148.916	1.310.419.367	1.310.305.687	1.310.035.586	270.101	33.843.229
2. Gastos de bienes y servicios	392.084.021	-597.978	391.486.043	350.478.770	339.506.090	307.917.047	31.589.043	51.979.952
3. Gastos financieros	85.237.123	-2.510.773	82.726.350	77.178.807	77.112.686	77.082.161	30.525	5.613.664
4. Transferencias corrientes	3.369.499.785	298.667.590	3.668.167.375	3.227.259.178	3.163.471.752	2.972.963.108	190.508.644	504.695.623
5. Fondo de Contingencia y Otros Fondos	108.653.459	-86.252.117	22.401.342					22.401.342
6. Inversiones reales	217.996.398	-10.516.898	207.479.500	122.952.718	107.195.635	98.013.597	9.182.038	100.283.865
7. Transferencias de capital	197.136.562	100.448.970	297.585.532	240.152.901	226.148.904	124.212.337	101.936.567	71.436.628
8. Activos financieros	12.157.520	542.500	12.700.020	11.761.683	11.761.683	11.164.620	597.063	938.337
9. Pasivos financieros	1.374.420.480	1.056.366.928	2.430.787.408	2.304.356.644	2.304.356.644	2.304.169.242	187.401	126.430.764
2020
TOTAL	6.500.295.458	1.498.257.888	7.998.553.346	7.305.528.971	7.218.986.010	6.917.908.500	301.077.510	779.567.336
1. Gastos de personal	1.280.152.672	16.047.528	1.296.200.200	1.266.185.840	1.266.109.431	1.263.607.907	2.501.524	30.090.769
2. Gastos de bienes y servicios	346.395.653	4.744.887	351.140.540	318.805.706	308.496.748	272.378.775	36.117.973	42.643.792
3. Gastos financieros	110.438.591	-2.123.564	108.315.027	105.866.327	105.778.244	104.146.824	1.631.420	2.536.783
4. Transferencias corrientes	2.967.669.520	304.152.465	3.271.821.985	2.860.415.252	2.805.870.059	2.614.760.492	191.109.566	465.951.927
5. Fondo de Contingencia y Otros Fondos	2.000.001	-967.614	1.032.387					1.032.387
6. Inversiones reales	238.686.278	7.118.036	245.804.314	108.016.044	105.838.419	78.676.844	27.161.575	139.965.896
7. Transferencias de capital	146.690.191	605.187.429	751.877.620	692.109.544	672.762.852	630.244.594	42.518.258	79.114.768
8. Activos financieros	21.309.647	1.350	21.310.997	18.881.835	18.881.835	18.846.202	35.633	2.429.162
9. Pasivos financieros	1.386.952.905	564.097.372	1.951.050.277	1.935.248.423	1.935.248.423	1.935.246.862	1.562	15.801.854
2019
TOTAL	6.090.449.890	444.788.003	6.535.237.893	5.957.938.915	5.874.622.528	5.594.017.864	280.604.664	660.615.366
1. Gastos de personal	1.215.148.321	11.179.042	1.226.327.363	1.202.999.395	1.202.854.702	1.202.459.979	394.723	23.472.661
2. Gastos de bienes y servicios	314.076.897	-5.459.312	308.617.585	284.477.840	276.835.346	232.128.152	44.707.195	31.782.239
3. Gastos financieros	115.576.803	-1.803.941	113.772.862	110.645.681	110.622.741	106.808.929	3.813.812	3.150.121
4. Transferencias corrientes	2.914.970.756	92.153.640	3.007.124.396	2.659.403.701	2.603.594.498	2.482.548.635	121.045.864	403.529.898
5. Fondo de Contingencia y Otros Fondos	3.000.001	-1.221.296	1.778.705					1.778.705
6. Inversiones reales	195.778.344	7.112.802	202.891.146	99.528.214	94.433.569	58.894.772	35.538.797	108.457.577
7. Transferencias de capital	210.193.831	335.041.989	545.235.820	483.753.960	469.151.548	394.081.040	75.070.508	76.084.272
8. Activos financieros	1.527.647	7.785.080	9.312.727	8.417.514	8.417.514	8.383.749	33.765	895.213
9. Pasivos financieros	1.120.177.290		1.120.177.290	1.108.712.609	1.108.712.609	1.108.712.609		11.464.681
2018
TOTAL	5.803.027.279	375.914.374	6.178.941.653	5.551.304.276	5.444.869.999	5.263.424.334	181.445.665	734.071.654
1. Gastos de personal	1.145.209.991	969.745	1.146.179.736	1.124.477.050	1.124.161.557	1.122.878.468	1.283.088	22.018.180
2. Gastos de bienes y servicios	305.537.058	-6.093.727	299.443.331	260.306.821	253.295.587	227.096.798	26.198.789	46.147.744
3. Gastos financieros	114.629.367	2.843.225	117.472.592	107.222.103	107.222.103	106.341.440	880.663	10.250.489
4. Transferencias corrientes	2.829.733.468	73.875.640	2.903.609.108	2.550.160.661	2.479.020.648	2.394.838.191	84.182.458	424.588.459
5. Fondo de Contingencia y Otros Fondos	3.000.001	-1.902.368	1.097.633					1.097.633
6. Inversiones reales	204.011.715	7.689.822	211.701.537	110.828.800	98.134.286	73.485.802	24.648.484	113.567.251
7. Transferencias de capital	244.137.746	298.532.037	542.669.783	453.495.165	438.222.141	394.024.594	44.197.547	104.447.641
8. Activos financieros	1.527.647		1.527.647	682.066	682.066	627.431	54.636	845.581
9. Pasivos financieros	955.240.286		955.240.286	944.131.611	944.131.611	944.131.611		11.108.675
2017
TOTAL	5.348.989.592	402.929.073	5.751.918.665	5.122.762.654	5.027.563.188	4.810.025.686	217.537.502	724.355.477
1. Gastos de personal	1.102.943.672	10.136.845	1.113.080.517	1.097.016.687	1.096.876.390	1.096.175.289	701.101	16.204.128
2. Gastos de bienes y servicios	279.735.992	1.893	279.737.885	250.534.620	242.160.016	202.807.576	39.352.441	37.577.868
3. Gastos financieros	120.121.587	-11.324.700	108.796.887	102.165.547	102.138.879	101.764.221	374.658	6.658.008
4. Transferencias corrientes	2.661.413.990	111.978.311	2.773.392.301	2.437.517.213	2.366.049.683	2.258.317.732	107.731.951	407.342.618
5. Fondo de Contingencia y Otros Fondos	2.500.001	-872.060	1.627.941					1.627.941
6. Inversiones reales	201.765.682	3.688.471	205.454.153	84.454.540	81.347.644	53.575.594	27.772.051	124.106.509
7. Transferencias de capital	195.206.870	289.320.313	484.527.183	428.410.794	416.327.322	377.132.992	39.194.330	68.199.860
8. Activos financieros	1.527.647		1.527.647	616.638	616.638	592.783	23.854	911.009
9. Pasivos financieros	783.774.151		783.774.151	722.046.616	722.046.616	719.659.500	2.387.116	61.727.535
2016
TOTAL	5.166.769.985	96.127.268	5.262.897.253	4.685.012.037	4.599.161.451	4.305.487.989	293.673.462	663.735.802
1. Gastos de personal	1.075.377.511	18.045.332	1.093.422.843	1.072.153.779	1.071.904.313	1.071.865.682	38.631	21.518.529
2. Gastos de bienes y servicios	262.086.389	-1.681.069	260.405.320	230.638.440	221.740.589	191.806.672	29.933.918	38.664.731
3. Gastos financieros	94.617.812	-4.160.575	90.457.237	85.839.827	85.555.293	85.223.018	332.275	4.901.944
4. Transferencias corrientes	2.596.078.677	51.280.897	2.647.359.574	2.321.995.359	2.261.189.382	2.048.310.592	212.878.790	386.170.192
6. Inversiones reales	161.590.329	8.257.176	169.847.505	69.849.810	65.774.970	51.507.743	14.267.227	104.072.534
7. Transferencias de capital	214.419.917	9.195.065	223.614.982	146.579.253	135.744.777	102.896.542	32.848.235	87.870.205
8. Activos financieros	2.193.647	5.699.061	7.892.708	1.825.990	1.825.990	631.816	1.194.174	6.066.718
9. Pasivos financieros	760.405.703	9.491.383	769.897.086	756.129.580	755.426.136	753.245.923	2.180.213	14.470.949
2015
TOTAL	4.893.495.877	88.840.268	4.982.336.145	4.422.071.940	4.356.975.151	3.883.384.902	473.590.249	625.360.994
1. Gastos de personal	1.032.644.802	13.561.965	1.046.206.767	1.032.855.593	1.032.667.891	1.032.642.243	25.649	13.538.875
2. Gastos de bienes y servicios	259.473.000	-8.807.993	250.665.007	225.081.468	210.488.251	169.831.233	40.657.019	40.176.756
3. Gastos financieros	224.561.834	-83.746.116	140.815.718	138.862.592	138.862.592	136.322.765	2.539.828	1.953.126
4. Transferencias corrientes	2.438.989.115	119.762.779	2.558.751.894	2.233.188.089	2.195.410.059	1.827.760.385	367.649.673	363.341.835
6. Inversiones reales	208.508.263	5.448.128	213.956.391	149.171.525	144.326.119	129.608.583	14.717.536	69.630.272
7. Transferencias de capital	218.122.665	27.434.834	245.557.499	183.427.657	178.247.612	136.148.101	42.099.511	67.309.887
8. Activos financieros	2.209.647	15.186.670	17.396.317	13.157.345	10.644.955	4.743.921	5.901.034	6.751.363
9. Pasivos financieros	508.986.551		508.986.551	446.327.671	446.327.671	446.327.671		62.658.880
2014
TOTAL	4.791.059.026	351.288.957	5.142.347.983	4.693.345.645	4.630.604.226	4.089.945.828	540.658.398	511.743.756
1. Gastos de personal	985.352.057	6.683.027	992.035.084	982.076.073	981.768.030	981.244.837	523.192	10.267.054
2. Gastos de bienes y servicios	250.797.595	-13.649.742	237.147.853	209.644.028	198.082.425	157.665.278	40.417.147	39.065.428
3. Gastos financieros	291.002.891	-34.525.256	256.477.635	247.888.669	247.887.576	245.921.636	1.965.940	8.590.058
4. Transferencias corrientes	2.380.842.482	85.711.858	2.466.554.340	2.168.514.881	2.131.314.042	1.690.278.388	441.035.654	335.240.297
6. Inversiones reales	155.144.454	16.911.812	172.056.266	127.083.405	119.387.785	88.814.300	30.573.484	52.668.482
7. Transferencias de capital	151.767.384	249.949.690	401.717.074	370.786.461	364.812.240	342.512.120	22.300.120	36.904.835
8. Activos financieros	13.244.647	-9.810.000	3.434.647	3.434.647	3.434.647	3.434.647
9. Pasivos financieros	562.907.516	50.017.568	612.925.084	583.917.482	583.917.482	580.074.622	3.842.860	29.007.601
2013
TOTAL	4.738.535.935	518.324.875	5.256.860.810	4.639.551.601	4.588.878.285	4.115.171.212	473.707.073	667.982.525
1. Gastos de personal	1.016.712.956	6.089.753	1.022.802.709	990.896.629	990.197.769	989.507.213	690.556	32.604.940
2. Gastos de bienes y servicios	245.670.540	-1.510.355	244.160.185	226.012.981	215.916.723	147.240.770	68.675.954	28.243.462
3. Gastos financieros	264.889.376	4.725.977	269.615.353	225.602.192	225.602.192	208.322.916	17.279.276	44.013.161
4. Transferencias corrientes	2.325.449.615	258.150.205	2.583.599.820	2.276.883.149	2.251.636.892	1.995.038.590	256.598.301	331.962.928
6. Inversiones reales	154.918.419	15.281.523	170.199.942	106.037.587	101.458.776	26.582.022	74.876.754	68.741.167
7. Transferencias de capital	154.757.755	43.315.733	198.073.488	156.646.611	151.199.197	100.142.519	51.056.678	46.874.291
8. Activos financieros	6.149.136	197.272.039	203.421.175	182.722.577	182.722.577	182.722.577		20.698.597
9. Pasivos financieros	569.988.138	-5.000.000	564.988.138	474.749.875	470.144.159	465.614.605	4.529.554	94.843.979
2012
TOTAL	5.160.671.868	888.798.222	6.049.470.090	5.343.375.961	5.252.412.181	4.961.074.166	291.338.015	797.057.909
1. Gastos de personal	1.124.748.116	8.835.805	1.133.583.921	1.031.123.718	1.030.086.895	1.026.064.264	4.022.631	103.497.025
2. Gastos de bienes y servicios	254.109.690	-5.066.638	249.043.052	230.660.224	197.854.495	151.139.693	46.714.803	51.188.557
3. Gastos financieros	170.426.573	319.155	170.745.728	167.709.727	167.709.727	166.906.768	802.958	3.036.001
4. Transferencias corrientes	2.592.732.458	126.110.727	2.718.843.185	2.349.067.911	2.323.709.656	2.177.935.264	145.774.392	395.133.529
6. Inversiones reales	143.407.308	-3.172.810	140.234.498	104.947.316	97.478.535	42.751.581	54.726.954	42.755.963
7. Transferencias de capital	409.197.203	762.014.587	1.171.211.790	1.048.665.844	1.024.371.652	989.789.097	34.582.555	146.840.138
8. Activos financieros	6.149.136	757.396	6.906.532	4.762.171	4.762.171	4.762.171		2.144.362
9. Pasivos financieros	459.901.384	-1.000.000	458.901.384	406.439.049	406.439.049	401.725.328	4.713.721	52.462.335
2011
TOTAL	5.243.329.312	172.554.662	5.415.883.974	4.742.145.610	4.585.678.353	4.085.824.632	499.853.721	830.205.620
1. Gastos de personal	1.141.225.900	5.715.522	1.146.941.422	1.120.163.952	1.119.834.099	1.114.516.689	5.317.409	27.107.323
2. Gastos de bienes y servicios	263.816.270	-7.350.205	256.466.065	226.709.302	203.445.326	90.501.471	112.943.855	53.020.739
3. Gastos financieros	93.314.963	734.532	94.049.495	92.281.448	92.281.448	88.866.698	3.414.751	1.768.047
4. Transferencias corrientes	2.884.396.319	170.231.973	3.054.628.292	2.666.827.089	2.589.148.032	2.418.072.159	171.075.873	465.480.260
6. Inversiones reales	206.282.151	27.788.206	234.070.357	151.120.433	122.610.579	22.388.062	100.222.517	111.459.778
7. Transferencias de capital	504.134.041	-27.746.613	476.387.428	387.598.958	360.914.444	260.144.620	100.769.824	115.472.984
8. Activos financieros	57.669.135	3.181.247	60.850.382	6.148.893	6.148.893	39.400	6.109.493	54.701.489
9. Pasivos financieros	92.490.533	0	92.490.533	91.295.533	91.295.533	91.295.533		1.195.000
2010
TOTAL	5.396.960.536	243.015.586	5.639.976.122	4.975.765.624	4.878.964.265	4.391.756.083	487.208.182	761.011.857
1. Gastos de personal	1.218.850.056	13.701.614	1.232.551.670	1.163.287.967	1.162.603.440	1.153.290.513	9.312.927	69.948.230
2. Gastos de bienes y servicios	248.429.899	454.977	248.884.876	235.537.736	219.679.441	136.795.864	82.883.576	29.205.435
3. Gastos financieros	70.775.037	-12.309.281	58.465.756	51.822.196	50.825.993	50.520.972	305.020	7.639.764
4. Transferencias corrientes	3.020.724.858	195.970.858	3.216.695.716	2.769.230.497	2.729.611.350	2.633.408.557	96.202.794	487.084.365
6. Inversiones reales	340.262.692	8.320.993	348.583.685	299.492.536	281.839.161	82.219.703	199.619.458	66.744.524
7. Transferencias de capital	408.151.478	31.958.393	440.109.871	363.049.241	341.928.122	244.988.367	96.939.754	98.181.750
8. Activos financieros	780.006	4.855.032	5.635.038	4.295.942	3.427.250	1.482.597	1.944.653	2.207.788
9. Pasivos financieros	88.986.510	63.000	89.049.510	89.049.509	89.049.509	89.049.509		1

Fecha de actualización: 02/09/2024.

- Consejería de Economía, Hacienda y Empresa. Liquidación de los Presupuestos Generales

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