{"class":"dataset","version":"2.0","label":"Gastos por capítulos","source":"Presupuestos iniciales consolidados de la Comunidad Autónoma. Secretaría General de Coordinación Autonómica y Local. Ministerio de Hacienda. Gobierno de España","updated":"2026-04-01T08:48:34Z","note":["Datos definitivos\n\nSe han reclasificado al capítulo V del presupuesto de gastos, procedentes del capítulo II, los gastos del programa 929M \"Imprevistos y funciones no clasificadas¿, por importe de 2,5 millones de euros en 2024 y 0,4 millones de euros en 2025."],"id":["ano","tipo-operaciones","variables"],"size":[43,14,1],"role":{"time":["ano"],"metric":["variables"]},"dimension":{"variables":{"label":"Variables","category":{"index":{"valor":0},"label":{"valor":"Valor"},"unit":{"valor":{"decimals":2,"label":"Miles de euros"}}}},"ano":{"label":"Año","category":{"index":{"1984":0,"1985":1,"1986":2,"1987":3,"1988":4,"1989":5,"1990":6,"1991":7,"1992":8,"1993":9,"1994":10,"1995":11,"1996":12,"1997":13,"1998":14,"1999":15,"2000":16,"2001":17,"2002":18,"2003":19,"2004":20,"2005":21,"2006":22,"2007":23,"2008":24,"2009":25,"2010":26,"2011":27,"2012":28,"2013":29,"2014":30,"2015":31,"2016":32,"2017":33,"2018":34,"2019":35,"2020":36,"2021":37,"2022":38,"2023":39,"2024":40,"2025":41,"2026":42}}},"tipo-operaciones":{"label":"Tipo operaciones","category":{"index":{"1gastos-personal":0,"2gastos-corrientes-en-bienes-y-servicios":1,"3gastos-financieros":2,"4transferencias-corrientes":3,"5fondo-de-contingencia":4,"operaciones-corrientes-12345":5,"6inversiones-reales":6,"7transferencias-capital":7,"operaciones-de-capital-67":8,"operaciones-no-financieras-ocorrientes--ocapital":9,"8activos-financieros":10,"9pasivos-financieros":11,"operaciones-financieras-89":12,"total-gastos-ofinancieras--o-no-financieras":13},"label":{"1gastos-personal":"1.Gastos Personal","2gastos-corrientes-en-bienes-y-servicios":"2.Gastos corrientes en Bienes y Servicios","3gastos-financieros":"3.Gastos Financieros","4transferencias-corrientes":"4.Transferencias Corrientes","5fondo-de-contingencia":"5.Fondo de contingencia","operaciones-corrientes-12345":"Operaciones Corrientes (1+2+3+4+5)","6inversiones-reales":"6.Inversiones Reales","7transferencias-capital":"7.Transferencias Capital","operaciones-de-capital-67":"Operaciones de Capital (6+7)","operaciones-no-financieras-ocorrientes--ocapital":"Operaciones no Financieras (O.Corrientes + O.Capital)","8activos-financieros":"8.Activos Financieros","9pasivos-financieros":"9.Pasivos Financieros","operaciones-financieras-89":"Operaciones Financieras (8+9)","total-gastos-ofinancieras--o-no-financieras":"Total Gastos (O.Financieras + O. no Financieras)"}}}},"value":[17759.97,9324.35,3393.91,4377.29,null,34855.52,40692.34,3835.99,44528.33,79383.85,1165.96,2006.16,3172.12,82555.97,21679.93,10953.03,5433.15,20914.8,null,58980.91,40978.31,4574.98,45553.29,104534.2,1920.23,2262.48,4182.71,108716.91,27025.59,12025.42,5607.27,29591.57,null,74249.84,48476.49,9418.08,57894.57,132144.41,2019.4,4816.99,6836.39,138980.8,33395.08,14533.28,6561.39,32691.47,null,87181.22,52170.22,12822.32,64992.54,152173.75,616.04,2562.31,3178.35,155352.1,37201.2,14742.88,9965.95,43884.06,null,105794.1,72642.98,12831.31,85474.29,191268.39,483.81,3708.87,4192.68,195461.07,41877.02,18424.57,19118.2,53431.84,null,132851.62,94455.06,17599.74,112054.8,244906.42,640.08,4014.76,4654.84,249561.26,45516.39,21296.64,34281.73,71109.16,null,172203.92,103325.87,19416.81,122742.68,294946.6,745.26,4483.55,5228.81,300175.41,66003.74,32920.49,46821.46,71412.04,null,217157.74,59150.74,18651.72,77802.46,294960.19,2896.88,3184.21,6081.09,301041.28,62415.04,16083.01,39343.29,75704.15,null,193545.49,54383.91,5823.22,60207.13,253752.62,2131.31,14217.97,16349.28,270101.9,64956.4,16896.54,47328.9,69325.48,null,198507.33,51804.6,6719.05,58523.66,257030.98,1295.18,10880.65,12175.83,269206.81,61254.85,23369.6,31128.29,21981.84,null,137734.58,93166.5,9556.98,102723.48,240458.06,3561.0,38599.86,42160.86,282618.92,63653.44,27503.09,26752.32,27631.06,null,145539.91,45298.05,25787.15,71085.2,216625.11,7162.19,39789.49,46951.68,263576.79,74723.43,33029.38,17360.37,30247.1,null,155360.28,118627.29,55215.02,173842.31,329202.6,4675.87,16155.81,20831.68,350034.28,87025.66,43097.26,25705.29,82016.2,null,237844.4,140834.07,66470.85,207304.92,445149.32,9399.83,7272.25,16672.08,461821.4,88609.31,42302.6,18935.46,88556.49,null,238403.86,153455.45,72646.86,226102.3,464506.17,6869.57,9556.09,16425.66,480931.83,92297.64,45964.47,34660.37,108869.71,null,281792.19,176579.7,97293.13,273872.83,555665.02,9873.19,20297.18,30170.36,585835.38,252987.6,67256.49,36898.59,165827.79,null,522970.46,207823.8,88134.1,295957.89,818928.35,3144.86,52480.38,55625.23,874553.59,273801.88,73495.14,42006.51,181351.83,null,570655.36,221226.14,88591.04,309817.18,880472.54,2845.95,63010.11,65856.06,946328.6,289162.03,67716.83,38364.09,205389.63,null,600632.59,264955.27,109488.39,374443.66,975076.24,6741.63,36540.68,43282.31,1018358.56,528404.11,183362.32,37678.95,382169.47,null,1131614.85,330125.21,122120.65,452245.86,1583860.71,737.69,37603.11,38340.8,1622201.5,568639.04,206466.39,24214.78,400400.47,null,1199720.69,363347.33,140000.46,503347.79,1703068.48,12700.96,43100.0,55800.96,1758869.44,650964.0,231739.6,22411.73,435767.19,null,1340882.51,339433.65,168069.75,507503.4,1848385.92,962.07,18731.38,19693.45,1868079.36,702585.74,250074.4,21309.0,491164.42,null,1465133.56,347877.66,171430.06,519307.72,1984441.28,32337.48,65677.0,98014.48,2082455.76,756321.63,296533.23,21103.28,525281.37,null,1599239.51,330773.08,213160.42,543933.5,2143173.0,19207.17,39715.44,58922.6,2202095.61,827208.99,327654.64,21779.1,568183.44,null,1744826.17,345289.86,223556.86,568846.72,2313672.88,30195.17,65577.0,95772.17,2409445.05,867592.01,353323.57,26763.48,614895.94,null,1862575.0,351357.88,208338.33,559696.21,2422271.21,32077.3,40680.0,72757.3,2495028.51,890453.68,351374.03,44040.95,635238.48,null,1921107.14,303566.79,173531.92,477098.71,2398205.84,31140.87,30000.0,61140.87,2459346.71,830374.46,344201.19,74481.4,598715.45,null,1847772.49,254741.88,134499.72,389241.59,2237014.09,18429.59,142700.0,161129.59,2398143.67,825515.36,332982.25,92847.8,604425.68,22966.56,1878737.64,260451.47,116061.38,376512.85,2255250.49,28675.33,156548.26,185223.59,2440474.08,813800.93,403383.34,117829.82,543734.44,1366.56,1880115.08,166420.83,65640.68,232061.51,2112176.58,8064.29,172959.92,181024.21,2293200.8,814877.4,414033.1,122911.25,570372.3,1216.56,1923410.6,161554.46,66892.61,228447.07,2151857.67,27559.0,268209.72,295768.72,2447626.39,819126.26,406547.51,93740.52,589802.22,1816.56,1911033.06,161401.12,85035.79,246436.91,2157469.97,31714.97,311364.93,343079.9,2500549.87,853564.66,423186.36,82755.96,607785.75,1400.0,1968692.74,132711.5,81763.55,214475.05,2183167.79,27401.36,254903.73,282305.09,2465472.88,876614.47,434083.79,67813.82,614666.87,1350.0,1994528.95,160231.95,90173.44,250405.39,2244934.34,31755.39,326204.24,357959.63,2602893.97,899499.96,441071.08,59935.81,632044.79,1350.0,2033901.64,184741.92,96941.44,281683.36,2315585.0,41284.64,374104.7,415389.34,2730974.34,927001.7,465199.13,52866.4,640008.8,9201.53,2094277.56,180523.47,104338.15,284861.62,2379139.18,52470.11,422154.02,474624.13,2853763.32,990114.05,477244.16,52770.17,672341.72,6791.76,2199261.86,163045.97,99164.48,262210.45,2461472.31,37020.7,389739.6,426760.3,2888232.61,1064886.53,505897.27,61177.43,699483.63,6837.22,2338282.08,177732.51,128273.65,306006.16,2644288.23,7880.0,425868.56,433748.57,3078036.81,1090283.98,554160.74,71717.69,692809.84,6651.11,2415623.36,284827.7,166773.23,451600.93,2867224.29,18094.47,457318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