Sector público
> Presupuestos iniciales de la Comunidad Autónoma

02 Presupuesto inicial consolidado de gastos por clasificación económica (capítulo) y año.

Información general de la tabla

Unidad de medida:

Euros

Periodo de referencia:
Notas:

Desde 2002 a 2021
Mostrar notas a pie de tabla

Descargar Pc-Axis

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
TOTAL	5.881.551.715	5.893.123.692	5.457.748.640	5.008.809.100	4.668.235.894	4.240.896.698	4.035.591.952	3.875.069.600	3.598.337.539	3.690.438.722	3.395.956.428	3.395.956.428	3.564.990.948	3.328.268.043	2.899.412.598	2.718.561.375	2.652.370.521	1.867.061.702	1.809.231.254	1.337.843.086
(1) GASTOS DE PERSONAL	1.772.542.906	1.673.337.670	1.642.290.964	1.548.554.095	1.459.211.224	1.356.268.305	1.260.607.776	1.198.040.675	1.158.478.645	1.044.214.752	1.075.679.974	1.075.679.974	1.105.543.751	1.052.667.548	953.186.571	894.272.268	841.568.406	679.324.689	653.194.571	463.487.238
(2) GASTOS CORRIENTES EN BIENES Y SERVICIOS	829.984.886	691.581.376	698.301.167	644.928.253	594.596.421	533.467.418	544.200.536	443.303.039	443.831.549	568.157.832	538.972.921	538.972.921	578.615.710	546.695.701	485.817.806	425.282.073	402.648.978	293.652.092	299.070.683	168.563.228
(3) GASTOS FINANCIEROS	99.618.378	119.622.524	123.619.453	114.446.811	130.799.252	155.499.909	191.156.925	260.410.368	304.851.303	225.756.396	120.039.257	120.039.257	114.763.974	78.832.969	73.293.317	65.411.931	58.060.547	37.005.903	35.777.912	32.601.367
(4) TRANSFERENCIAS CORRIENTES	1.379.152.385	1.313.341.901	1.335.764.760	1.207.459.243	1.140.003.159	1.020.485.750	920.937.456	856.386.812	804.894.350	865.521.511	915.437.024	915.437.024	954.238.473	875.779.113	772.916.219	691.484.922	619.393.365	424.364.143	394.979.371	296.086.202
(5) FONDO DE CONTINGENCIA	74.208.751	21.919.170	22.170.319	20.432.719	38.396.436	3.870.000	3.870.000	2.943.182	2.255.883	0	0	0	0	0	0	0	0	0	0	0
(6) INVERSIONES REALES	222.161.876	184.287.872	202.652.515	180.155.019	171.638.731	150.034.721	142.702.518	137.396.753	125.873.967	145.616.649	215.786.576	215.786.576	278.438.715	324.829.017	306.791.066	343.241.182	425.363.181	188.120.104	182.835.116	197.449.373
(7) TRANSFERENCIAS DE CAPITAL	348.892.533	379.743.481	409.264.572	370.567.587	304.998.347	259.284.366	285.736.209	263.933.761	251.536.254	272.127.550	458.536.299	458.536.299	453.476.953	407.393.689	265.287.615	256.538.004	262.577.562	233.917.768	233.512.151	169.769.918
(8) ACTIVOS FINANCIEROS	29.080.430	31.226.358	34.058.030	50.074.013	20.674.295	48.007.142	75.004.006	34.700.206	6	6	380.006	380.006	6	6	50.004	261.004	483.631	433.633	3.661.450	5.828.929
(9) PASIVOS FINANCIEROS	1.125.909.570	1.478.063.340	989.626.860	872.191.360	807.918.029	713.979.087	611.376.526	677.954.804	506.615.582	569.044.026	71.124.371	71.124.371	79.913.366	42.070.000	42.070.000	42.069.991	42.274.851	10.243.370	6.200.000	4.056.832

* ATENCIÓN: la ejecución de javascript está deshabilitada en el navegador. No os podemos proporcionar toda la funcionalidad y algunos elementos visuales no se verán correctamente. Habilite el javascript para poder disfrutar de toda la funcionalidad.