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6. Presupuesto Liquidado de Gastos de la Administración Pública Regional. Evolución del importe según clasificación económica (capítulos).
Euros

Importe - Total Administración General de la Comunidad Autónoma - 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	7.631.427.887	1.006.330.367	8.637.758.254	7.879.477.003	7.807.537.749	7.354.612.415	452.925.334	830.220.505
1. Gastos de personal	1.296.890.950	49.298.985	1.346.189.935	1.325.687.476	1.325.682.126	1.325.356.608	325.518	20.507.809
2. Gastos de bienes y servicios	265.809.255	6.909.727	272.718.982	236.020.217	231.183.413	182.837.212	48.346.201	41.535.569
3. Gastos financieros	89.266.187	773.093	90.039.280	80.599.188	80.598.797	79.842.075	756.722	9.440.483
4. Transferencias corrientes	3.440.259.085	99.362.437	3.539.621.522	3.476.828.493	3.461.657.415	3.188.172.902	273.484.514	77.964.107
5. Fondo de Contingencia y Otros Fondos	131.076.199	-97.224.068	33.852.131					33.852.131
6. Inversiones reales	350.715.373	916.832	351.632.205	166.370.745	153.202.893	131.890.783	21.312.110	198.429.312
7. Transferencias de capital	324.071.750	927.576.630	1.251.648.380	1.076.439.868	1.037.682.088	928.985.419	108.696.669	213.966.292
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	6.818.039.610	419.335.564	7.237.375.174	6.747.443.323	6.701.976.858	6.399.022.829	302.954.028	535.398.317
1. Gastos de personal	1.214.702.410	36.360.103	1.251.062.513	1.233.133.604	1.233.129.326	1.232.752.990	376.335	17.933.188
2. Gastos de bienes y servicios	226.572.644	11.899.342	238.471.986	210.457.083	206.498.239	182.106.445	24.391.794	31.973.748
3. Gastos financieros	67.540.639	1.773.642	69.314.281	60.084.183	60.069.088	58.809.321	1.259.767	9.245.192
4. Transferencias corrientes	3.142.743.329	121.662.922	3.264.406.251	3.229.968.640	3.220.542.467	3.029.320.719	191.221.748	43.863.784
5. Fondo de Contingencia y Otros Fondos	76.725.355	-33.500.251	43.225.104					43.225.104
6. Inversiones reales	227.720.973	-1.202.121	226.518.852	118.222.358	102.360.914	90.730.354	11.630.560	124.157.938
7. Transferencias de capital	339.726.995	255.787.825	595.514.820	478.297.025	462.096.393	388.022.569	74.073.824	133.418.427
8. Activos financieros	5.530.647		5.530.647	790.786	790.786	790.786		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	6.641.527.258	1.282.681.819	7.924.209.077	7.540.513.484	7.501.918.588	7.112.456.141	389.462.447	422.290.489
1. Gastos de personal	1.208.334.866	6.804.312	1.215.139.178	1.190.007.281	1.189.893.749	1.189.623.648	270.101	25.245.429
2. Gastos de bienes y servicios	237.140.200	1.645.089	238.785.289	206.400.183	202.632.295	176.710.768	25.921.527	36.152.994
3. Gastos financieros	85.069.123	-2.975.148	82.093.975	76.564.924	76.521.364	76.502.892	18.473	5.572.611
4. Transferencias corrientes	3.207.808.571	224.542.386	3.432.350.957	3.390.174.870	3.384.808.288	3.136.401.904	248.406.385	47.542.669
5. Fondo de Contingencia y Otros Fondos	108.653.459	-86.252.117	22.401.342					22.401.342
6. Inversiones reales	211.124.257	-18.080.019	193.044.238	116.276.486	100.977.148	92.650.755	8.326.393	92.067.089
7. Transferencias de capital	196.818.782	100.087.888	296.906.670	244.971.414	230.967.416	125.232.313	105.735.104	65.939.254
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	6.071.731.671	1.425.298.061	7.497.029.732	7.205.825.691	7.175.901.850	6.850.821.077	325.080.773	321.127.882
1. Gastos de personal	1.160.209.700	11.488.302	1.171.698.002	1.148.088.141	1.148.016.897	1.145.517.332	2.499.564	23.681.106
2. Gastos de bienes y servicios	197.609.776	13.847.385	211.457.161	183.105.717	179.383.503	159.445.156	19.938.347	32.073.658
3. Gastos financieros	110.153.591	-2.401.816	107.751.775	105.520.383	105.520.383	103.989.447	1.530.936	2.231.392
4. Transferencias corrientes	2.813.717.612	231.547.129	3.045.264.741	3.015.631.067	3.010.691.347	2.781.292.356	229.398.990	34.573.394
5. Fondo de Contingencia y Otros Fondos	2.000.001	-967.614	1.032.387					1.032.387
6. Inversiones reales	233.493.248	2.920.325	236.413.573	103.622.088	101.778.118	75.123.457	26.654.661	134.635.455
7. Transferencias de capital	146.285.191	604.766.978	751.052.169	695.728.036	676.381.345	631.360.265	45.021.080	74.670.824
8. Activos financieros	21.309.647		21.309.647	18.881.835	18.881.835	18.846.202	35.633	2.427.812
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	5.684.805.099	368.377.564	6.053.182.663	5.823.289.095	5.795.238.878	5.493.233.924	302.004.954	257.943.785
1. Gastos de personal	1.101.287.989	9.311.421	1.110.599.410	1.090.384.849	1.090.240.202	1.089.853.318	386.884	20.359.208
2. Gastos de bienes y servicios	180.229.965	-2.751.167	177.478.798	158.330.472	156.096.359	122.657.018	33.439.341	21.382.439
3. Gastos financieros	115.546.803	-2.066.505	113.480.298	110.446.842	110.427.499	106.625.680	3.801.819	3.052.798
4. Transferencias corrientes	2.762.340.975	18.693.343	2.781.034.318	2.765.660.276	2.759.591.649	2.607.062.772	152.528.877	21.442.668
5. Fondo de Contingencia y Otros Fondos	3.000.001	-1.221.296	1.778.705					1.778.705
6. Inversiones reales	191.916.098	3.394.700	195.310.798	94.801.218	89.820.142	55.009.657	34.810.484	105.490.656
7. Transferencias de capital	208.788.831	335.231.989	544.020.820	486.545.816	471.943.404	394.939.621	77.003.783	72.077.416
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	1.120.166.790		1.120.166.790	1.108.702.109	1.108.702.109	1.108.702.109		11.464.681
2018
TOTAL	5.400.494.118	312.251.285	5.712.745.403	5.438.077.907	5.401.198.178	5.180.078.210	221.119.968	311.547.225
1. Gastos de personal	1.035.113.736	603.128	1.035.716.864	1.017.998.280	1.017.687.289	1.016.404.201	1.283.088	18.029.575
2. Gastos de bienes y servicios	176.564.323	-105.511	176.458.812	153.298.146	150.444.859	132.674.819	17.770.040	26.013.952
3. Gastos financieros	114.553.367	2.614.983	117.168.350	106.963.511	106.963.511	106.087.070	876.441	10.204.839
4. Transferencias corrientes	2.670.271.462	8.347.118	2.678.618.580	2.652.705.489	2.646.863.348	2.515.130.072	131.733.276	31.755.232
5. Fondo de Contingencia y Otros Fondos	3.000.001	-1.902.368	1.097.633					1.097.633
6. Inversiones reales	200.501.050	4.161.899	204.662.949	106.189.310	93.589.022	69.939.153	23.649.869	111.073.927
7. Transferencias de capital	243.732.746	298.532.037	542.264.783	456.119.995	440.846.972	395.094.353	45.752.618	101.417.811
8. Activos financieros	1.527.647		1.527.647	682.066	682.066	627.431	54.636	845.581
9. Pasivos financieros	955.229.786		955.229.786	944.121.111	944.121.111	944.121.111		11.108.675
2017
TOTAL	4.962.502.262	338.419.410	5.300.921.672	5.019.968.353	4.992.870.847	4.741.804.390	251.066.457	308.050.826
1. Gastos de personal	996.477.250	8.094.631	1.004.571.881	993.302.504	993.165.670	992.464.569	701.101	11.406.211
2. Gastos de bienes y servicios	160.271.166	3.699.680	163.970.846	148.785.212	145.928.757	114.513.091	31.415.666	18.042.089
3. Gastos financieros	120.045.587	-11.433.937	108.611.650	101.997.027	101.970.359	101.596.134	374.225	6.641.291
4. Transferencias corrientes	2.504.575.215	50.863.513	2.555.438.728	2.544.009.823	2.534.390.487	2.384.853.495	149.536.992	21.048.241
5. Fondo de Contingencia y Otros Fondos	2.500.001	-872.060	1.627.941					1.627.941
6. Inversiones reales	198.265.375	-755.472	197.509.903	78.530.007	76.155.266	49.245.370	26.909.895	121.354.637
7. Transferencias de capital	195.076.370	288.823.056	483.899.426	430.691.026	418.607.555	378.889.947	39.717.607	65.291.871
8. Activos financieros	1.527.647		1.527.647	616.638	616.638	592.783	23.854	911.009
9. Pasivos financieros	783.763.651		783.763.651	722.036.116	722.036.116	719.649.000	2.387.116	61.727.535
2016
TOTAL	4.798.203.636	47.751.451	4.845.955.087	4.610.596.001	4.585.692.485	4.255.096.235	330.596.250	260.262.602
1. Gastos de personal	969.950.251	18.349.618	988.299.869	971.428.990	971.345.325	971.308.944	36.381	16.954.544
2. Gastos de bienes y servicios	154.111.213	1.578.244	155.689.457	140.793.979	135.832.647	114.691.115	21.141.532	19.856.810
3. Gastos financieros	94.565.811	-4.599.461	89.966.350	85.350.969	85.066.435	84.743.930	322.505	4.899.915
4. Transferencias corrientes	2.447.127.809	3.882.490	2.451.010.299	2.438.470.021	2.432.733.022	2.178.285.740	254.447.283	18.277.277
6. Inversiones reales	155.797.437	4.245.053	160.042.490	64.452.099	62.123.788	48.459.123	13.664.666	97.918.701
7. Transferencias de capital	214.114.765	9.105.065	223.219.830	152.207.373	141.402.142	103.792.646	37.609.496	81.817.688
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	760.342.703	9.491.383	769.834.086	756.066.580	755.363.136	753.182.923	2.180.213	14.470.949
2015
TOTAL	4.547.849.489	43.896.162	4.591.745.651	4.372.461.236	4.351.814.960	3.839.274.988	512.539.972	239.930.691
1. Gastos de personal	933.292.497	11.828.119	945.120.616	935.418.114	935.339.365	935.313.903	25.462	9.781.251
2. Gastos de bienes y servicios	155.379.787	-6.526.790	148.852.997	132.126.269	125.222.165	98.325.450	26.896.715	23.630.831
3. Gastos financieros	224.430.766	-83.893.490	140.537.276	138.655.980	138.655.980	136.120.994	2.534.985	1.881.296
4. Transferencias corrientes	2.301.347.283	80.367.446	2.381.714.729	2.377.268.923	2.375.149.852	1.954.823.411	420.326.441	6.564.878
6. Inversiones reales	204.148.293	-470.627	203.677.666	142.261.090	138.409.172	125.506.228	12.902.944	65.268.493
7. Transferencias de capital	218.117.665	27.404.834	245.522.499	187.308.845	182.128.800	138.176.409	43.952.391	63.393.699
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	508.923.551		508.923.551	446.264.671	446.264.671	446.264.671		62.658.880
2014
TOTAL	4.474.790.524	310.386.449	4.785.176.973	4.640.247.454	4.610.453.519	4.033.098.728	577.354.790	174.723.455
1. Gastos de personal	891.081.109	5.155.456	896.236.565	889.422.691	889.232.980	889.057.961	175.019	7.003.586
2. Gastos de bienes y servicios	145.400.329	-3.995.334	141.404.995	122.688.710	120.475.731	92.752.978	27.722.753	20.929.265
3. Gastos financieros	290.871.823	-34.760.791	256.111.032	247.546.970	247.545.878	245.580.197	1.965.680	8.565.154
4. Transferencias corrientes	2.267.654.670	41.417.247	2.309.071.917	2.297.544.382	2.282.821.574	1.792.266.976	490.554.598	26.250.343
6. Inversiones reales	151.931.046	12.609.530	164.540.576	122.330.461	115.637.338	86.031.581	29.605.757	48.903.239
7. Transferencias de capital	151.762.384	249.752.773	401.515.157	373.425.111	367.450.890	343.962.766	23.488.124	34.064.268
8. Activos financieros	13.244.647	-9.810.000	3.434.647	3.434.647	3.434.647	3.434.647
9. Pasivos financieros	562.844.516	50.017.568	612.862.084	583.854.482	583.854.482	580.011.622	3.842.860	29.007.601
2013
TOTAL	4.416.366.614	484.248.798	4.900.615.412	4.571.331.482	4.553.091.357	4.051.677.354	501.414.003	347.524.054
1. Gastos de personal	915.003.950	3.675.771	918.679.721	893.096.165	892.506.976	891.816.420	690.556	26.172.745
2. Gastos de bienes y servicios	149.375.084	-468.824	148.906.260	137.687.753	135.136.077	86.235.490	48.900.587	13.770.183
3. Gastos financieros	264.889.373	4.488.055	269.377.428	225.379.092	225.379.092	208.106.194	17.272.898	43.998.336
4. Transferencias corrientes	2.206.630.909	228.205.233	2.434.836.142	2.397.487.131	2.396.627.878	2.093.678.716	302.949.162	38.208.264
6. Inversiones reales	149.740.269	12.820.791	162.561.060	100.965.705	96.778.828	22.655.660	74.123.169	65.782.232
7. Transferencias de capital	154.652.755	43.315.733	197.968.488	159.366.184	153.918.770	100.970.692	52.948.078	44.049.718
8. Activos financieros	6.149.136	197.212.039	203.361.175	182.662.577	182.662.577	182.662.577		20.698.597
9. Pasivos financieros	569.925.138	-5.000.000	564.925.138	474.686.875	470.081.159	465.551.605	4.529.554	94.843.979
2012
TOTAL	4.739.405.534	867.307.937	5.606.713.471	5.259.603.724	5.201.413.040	4.894.620.358	306.792.682	405.300.431
1. Gastos de personal	1.023.851.816	7.294.737	1.031.146.553	938.860.116	937.939.482	935.041.627	2.897.855	93.207.071
2. Gastos de bienes y servicios	149.272.652	4.908.808	154.181.460	142.282.792	119.606.485	88.330.932	31.275.554	34.574.974
3. Gastos financieros	170.363.073	318.655	170.681.728	167.667.524	167.667.524	166.866.961	800.563	3.014.204
4. Transferencias corrientes	2.382.895.959	103.741.705	2.486.637.664	2.450.705.880	2.446.696.428	2.269.630.500	177.065.928	39.941.236
6. Inversiones reales	138.203.811	-10.261.540	127.942.271	96.434.769	90.144.671	37.057.426	53.087.245	37.797.600
7. Transferencias de capital	408.830.703	761.548.177	1.170.378.880	1.052.514.423	1.028.220.230	991.268.414	36.951.816	142.158.650
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	459.838.384	-1.000.000	458.838.384	406.376.049	406.376.049	401.662.328	4.713.721	52.462.335
2011
TOTAL	4.828.927.327	109.243.704	4.938.171.031	4.634.251.928	4.542.836.194	3.986.328.003	556.508.191	395.334.837
1. Gastos de personal	1.041.809.612	1.987.525	1.043.797.137	1.022.501.674	1.022.271.338	1.017.045.372	5.225.966	21.525.799
2. Gastos de bienes y servicios	159.318.945	-254.600	159.064.345	140.796.944	127.706.392	40.679.981	87.026.411	31.357.953
3. Gastos financieros	93.251.463	734.532	93.985.995	92.235.316	92.235.316	88.837.201	3.398.114	1.750.679
4. Transferencias corrientes	2.694.878.443	108.119.775	2.802.998.218	2.737.602.356	2.712.292.012	2.467.117.930	245.174.083	90.706.206
6. Inversiones reales	196.034.648	20.274.067	216.308.715	139.075.734	112.964.769	16.785.872	96.178.897	103.343.947
7. Transferencias de capital	493.537.548	-24.798.843	468.738.705	404.658.478	377.984.940	264.589.714	113.395.227	90.753.765
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	92.427.533	0	92.427.533	91.232.533	91.232.533	91.232.533		1.195.000
2010
TOTAL	4.978.121.304	126.713.020	5.104.834.324	4.856.539.492	4.794.864.798	4.245.523.133	549.341.665	309.969.526
1. Gastos de personal	1.114.041.212	8.341.591	1.122.382.803	1.060.590.385	1.060.021.225	1.050.711.421	9.309.804	62.361.578
2. Gastos de bienes y servicios	165.304.791	4.883.798	170.188.589	161.565.497	155.109.056	84.724.351	70.384.704	15.079.533
3. Gastos financieros	70.711.437	-12.311.446	58.399.991	51.788.322	50.792.119	50.487.268	304.851	7.607.871
4. Transferencias corrientes	2.813.037.974	90.998.594	2.904.036.568	2.831.195.899	2.814.991.462	2.647.313.960	167.677.502	89.045.106
6. Inversiones reales	322.879.530	-1.397.502	321.482.028	280.699.850	264.159.754	69.354.986	194.804.768	57.322.274
7. Transferencias de capital	402.379.844	31.342.954	433.722.798	377.417.089	357.377.424	252.462.041	104.915.383	76.345.375
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		88.986.510	88.986.509	88.986.509	88.986.509		1

Fecha de actualización: 02/09/2024.

No incluye los Organismos Autónomos.

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

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