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RUTA DE ACCESO A LA PÁGINA ACTUAL
CONTENIDO PRINCIPAL DE LA PÁGINA
Contenido principal de la página
CONCEPTO | 2020 | 2021 | 2022 | 2023 | ESTRUCTURA (%) | VARIACIÓN (%) | |||||
2020 | 2021 | 2022 | 2023 | 21/20 | 22/21 | 23/22 | |||||
1.‑ Ingresos corrientes propios (a+b+c+d) | 786,956 | 968,819 | 1,020,837 | 1,057,497 | 99.1 | 97.5 | 98.4 | 96.8 | 23.1 | 5.4 | 3.6 |
a) Tributos concertados menos compromisos | 728,109 | 880,921 | 932,490 | 934,331 | 91.6 | 88.6 | 89.9 | 85.6 | 21.0 | 5.9 | 0.2 |
b) Otros tributos no concertados | 10,890 | 15,353 | 15,393 | 29,746 | 1.4 | 1.5 | 1.5 | 2.7 | 41.0 | 0.3 | 93.2 |
c) Transferencias corrientes | 47,203 | 72,060 | 71,596 | 84,419 | 5.9 | 7.2 | 6.9 | 7.7 | 52.7 | ‑0.6 | 17.9 |
d) Ingresos patrimoniales | 754 | 485 | 1,358 | 9,001 | 0.1 | 0.0 | 0.1 | 0.8 | ‑35.6 | 180.0 | 562.7 |
2.‑ Gastos corrientes propios (e+f) | 683,426 | 708,927 | 760,026 | 817,873 | 86.0 | 71.3 | 73.2 | 74.9 | 3.7 | 7.2 | 7.6 |
e) Gastos financieros | 2,181 | 1,759 | 1,747 | 3,134 | 0.3 | 0.2 | 0.2 | 0.3 | ‑19.3 | ‑0.7 | 79.4 |
f) Gastos corrientes de gestión propia (1f+2f+3f) | 681,246 | 707,168 | 758,279 | 814,739 | 85.8 | 71.1 | 73.1 | 74.6 | 3.8 | 7.2 | 7.4 |
1f) Gastos de personal | 120,113 | 124,132 | 130,761 | 135,405 | 15.1 | 12.5 | 12.6 | 12.4 | 3.3 | 5.3 | 3.6 |
2f) Compra de bienes corrientes y servicios | 132,223 | 140,533 | 150,798 | 158,640 | 16.6 | 14.1 | 14.5 | 14.5 | 6.3 | 7.3 | 5.2 |
3f) Transferencias corrientes menos compromisos | 428,909 | 442,503 | 476,720 | 520,693 | 54.0 | 44.5 | 45.9 | 47.7 | 3.2 | 7.7 | 9.2 |
3.‑ Ahorro (1‑2) | 103,529 | 259,892 | 260,811 | 239,624 | 13.0 | 26.1 | 25.1 | 21.9 | 151.0 | 0.4 | ‑8.1 |
4.‑ Transferencias de capital recibidas | 7,009 | 21,262 | 16,053 | 33,538 | 0.9 | 2.1 | 1.5 | 3.1 | 203.4 | ‑24.5 | 108.9 |
5.‑ Inversiones netas (‑g+h) | 83,322 | 120,300 | 107,664 | 147,569 | 10.5 | 12.1 | 10.4 | 13.5 | 44.4 | ‑10.5 | 37.1 |
g) Enajenación de inversiones | 484 | 3,930 | 843 | 879 | 0.1 | 0.4 | 0.1 | 0.1 | 712.6 | ‑78.5 | 4.2 |
h) Inversiones realizadas | 83,806 | 124,229 | 108,507 | 148,447 | 10.5 | 12.5 | 10.5 | 13.6 | 48.2 | ‑12.7 | 36.8 |
6.‑ Transferencias de capital pagadas | 43,168 | 58,671 | 72,971 | 85,438 | 5.4 | 5.9 | 7.0 | 7.8 | 35.9 | 24.4 | 17.1 |
7.‑ SUPERAVIT / DÉFICIT (3+4‑5‑6) | ‑15,952 | 102,183 | 96,228 | 40,156 | ‑2.0 | 10.3 | 9.3 | 3.7 | ‑740.6 | 5.8 | ‑58.3 |
8.‑ TOTAL INGRESOS PROPIOS NO FINANCIEROS (1+4+g) | 794,448 | 994,011 | 1,037,732 | 1,091,913 | 100.0 | 100.0 | 100.0 | 100.0 | 25.1 | 4.4 | 5.2 |
9.‑ 3/1 (%) | 13.2 | 26.8 | 25.5 | 22.7 | |||||||
10.‑ 5/f (%) | 12.2 | 17.0 | 14.2 | 18.1 | |||||||
11.‑ (5‑4)/f (%) | 11.2 | 14.0 | 12.1 | 14.0 |
Importes en miles de euros
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