{"class":"dataset","version":"2.0","label":"Clasificación económica consolidada y ejecución del total de Entidades Locales: Gastos por Capítulos","source":"Liquidación de presupuestos de entidades locales. Secretaría General de Coordinación Autonómica y Local. Ministerio de Hacienda. Gobierno de España","updated":"2026-01-12T13:12:59Z","note":["Estadística mensual"],"id":["ano","capitulos","fases-de-ejecucion","variables"],"size":[24,10,6,1],"role":{"time":["ano"],"metric":["variables"]},"dimension":{"capitulos":{"label":"Capítulos","category":{"index":{"1-gastos-de-personal":0,"2-gastos-en-bienes-corrientes-y-servicios":1,"3-gastos-financieros":2,"4-transferencias-corrientes":3,"5-fondo-de-contingencia":4,"6-inversiones-reales":5,"7-transferencias-de-capital":6,"8-activos-financieros":7,"9-pasivos-financieros":8,"total-gastos":9},"label":{"1-gastos-de-personal":"1 Gastos de personal","2-gastos-en-bienes-corrientes-y-servicios":"2 Gastos en bienes corrientes y servicios","3-gastos-financieros":"3 Gastos financieros","4-transferencias-corrientes":"4 Transferencias corrientes","5-fondo-de-contingencia":"5 Fondo de contingencia","6-inversiones-reales":"6 Inversiones reales","7-transferencias-de-capital":"7 Transferencias de capital","8-activos-financieros":"8 Activos financieros","9-pasivos-financieros":"9 Pasivos financieros","total-gastos":"Total Gastos"}}},"variables":{"label":"Variables","category":{"index":{"valor":0},"label":{"valor":"Valor"},"unit":{"valor":{"decimals":0,"label":"Miles de euros"}}}},"ano":{"label":"Año","category":{"index":{"2001":0,"2002":1,"2003":2,"2004":3,"2005":4,"2006":5,"2007":6,"2008":7,"2009":8,"2010":9,"2011":10,"2012":11,"2013":12,"2014":13,"2015":14,"2016":15,"2017":16,"2018":17,"2019":18,"2020":19,"2021":20,"2022":21,"2023":22,"2024":23}}},"fases-de-ejecucion":{"label":"Fases de Ejecución","category":{"index":{"creditos-definitivos":0,"obligaciones-reconocidas-netas":1,"pagos-liquidos":2,"pagos-liquidos-ejercicio-corriente":3,"pagos-liquidos-ejercicios-cerrados":4,"presupuesto-inicial":5},"label":{"creditos-definitivos":"Créditos Definitivos","obligaciones-reconocidas-netas":"Obligaciones Reconocidas Netas","pagos-liquidos":"Pagos Líquidos","pagos-liquidos-ejercicio-corriente":"Pagos Líquidos Ejercicio corriente","pagos-liquidos-ejercicios-cerrados":"Pagos Líquidos Ejercicios cerrados","presupuesto-inicial":"Presupuesto Inicial"}}}},"value":[128247.0,120535.0,119559.0,null,null,null,137703.0,123800.0,103937.0,null,null,null,14722.0,13097.0,13012.0,null,null,null,15724.0,13574.0,11604.0,null,null,null,null,null,null,null,null,null,204296.0,81491.0,55355.0,null,null,null,7546.0,3539.0,2475.0,null,null,null,1768.0,1069.0,988.0,null,null,null,21937.0,21292.0,21077.0,null,null,null,531943.0,378397.0,328007.0,null,null,null,137395.0,126495.0,125427.0,null,null,null,155694.0,142677.0,113087.0,null,null,null,14654.0,11923.0,10648.0,null,null,null,16795.0,14647.0,11702.0,null,null,null,null,null,null,null,null,null,212366.0,91495.0,63155.0,null,null,null,7703.0,4385.0,3034.0,null,null,null,1765.0,1103.0,1032.0,null,null,null,20174.0,19596.0,19512.0,null,null,null,566546.0,412321.0,347597.0,null,null,null,141642.0,132445.0,131154.0,null,null,null,159638.0,146362.0,115936.0,null,null,null,10569.0,9295.0,7589.0,null,null,null,17126.0,14719.0,11892.0,null,null,null,null,null,null,null,null,null,195056.0,87787.0,61925.0,null,null,null,8022.0,2406.0,1330.0,null,null,null,1820.0,1115.0,1064.0,null,null,null,25185.0,23357.0,23352.0,null,null,null,559056.0,417486.0,354242.0,null,null,null,152434.0,140128.0,138800.0,null,null,null,189792.0,164551.0,137259.0,null,null,null,9993.0,8010.0,6286.0,null,null,null,19839.0,17012.0,14564.0,null,null,null,null,null,null,null,null,null,204949.0,89268.0,69297.0,null,null,null,6586.0,2630.0,1857.0,null,null,null,1913.0,1289.0,1268.0,null,null,null,31118.0,30461.0,30461.0,null,null,null,616624.0,453350.0,399794.0,null,null,null,159373.0,148154.0,146098.0,null,null,null,206629.0,184671.0,154860.0,null,null,null,9883.0,8645.0,8629.0,null,null,null,22679.0,19968.0,16992.0,null,null,null,null,null,null,null,null,null,220385.0,85128.0,64412.0,null,null,null,8311.0,3414.0,2329.0,null,null,null,4345.0,3589.0,3584.0,null,null,null,30369.0,29493.0,28390.0,null,null,null,661975.0,483061.0,425294.0,null,null,null,168257.0,156830.0,154640.0,null,null,null,247306.0,219626.0,178318.0,null,null,null,12441.0,9393.0,9193.0,null,null,null,25193.0,22431.0,19032.0,null,null,null,null,null,null,null,null,null,285542.0,129629.0,90050.0,null,null,null,10088.0,3212.0,2077.0,null,null,null,2326.0,1569.0,1548.0,null,null,null,26756.0,26162.0,26123.0,null,null,null,777910.0,568852.0,480981.0,null,null,null,180987.0,170569.0,167419.0,null,null,null,248446.0,224707.0,183653.0,null,null,null,11538.0,10161.0,10115.0,null,null,null,26142.0,22390.0,17979.0,null,null,null,null,null,null,null,null,null,268658.0,141541.0,102922.0,null,null,null,10935.0,4399.0,3524.0,null,null,null,2685.0,2077.0,2046.0,null,null,null,30098.0,29771.0,29762.0,null,null,null,779488.0,605615.0,517420.0,null,null,null,198344.0,184818.0,182103.0,null,null,null,266835.0,243167.0,200333.0,null,null,null,13463.0,11719.0,11663.0,null,null,null,24383.0,21741.0,18208.0,null,null,null,null,null,null,null,null,null,305990.0,106155.0,79736.0,null,null,null,13939.0,5653.0,4136.0,null,null,null,2477.0,1862.0,1846.0,null,null,null,26887.0,25590.0,25590.0,null,null,null,852316.0,600705.0,523616.0,null,null,null,208161.0,195680.0,192470.0,null,null,null,268683.0,238463.0,197042.0,null,null,null,9736.0,6983.0,6915.0,null,null,null,24275.0,21539.0,17596.0,null,null,null,null,null,null,null,null,null,383616.0,190569.0,155874.0,null,null,null,12428.0,5752.0,4036.0,null,null,null,2374.0,1771.0,1577.0,null,null,null,23774.0,18329.0,18329.0,null,null,null,933047.0,679089.0,593840.0,null,null,null,211025.0,195074.0,null,192838.0,1646.0,205161.0,265261.0,237778.0,null,191390.0,39508.0,246191.0,7344.0,4694.0,null,4486.0,30.0,7456.0,24487.0,21014.0,null,16935.0,3779.0,23656.0,null,null,null,null,null,null,249454.0,134829.0,null,105311.0,34540.0,89473.0,10200.0,4702.0,null,3245.0,1670.0,4231.0,2412.0,1807.0,null,1625.0,194.0,2331.0,18088.0,17543.0,null,16951.0,0.0,17135.0,788270.0,617441.0,null,532780.0,81366.0,595634.0,203304.0,189052.0,null,186676.0,1505.0,201064.0,270126.0,242876.0,null,190375.0,45725.0,249161.0,7491.0,6114.0,null,5954.0,168.0,7520.0,22044.0,19336.0,null,15100.0,4029.0,20718.0,null,null,null,null,null,null,158063.0,75591.0,null,65020.0,28656.0,53658.0,8456.0,4698.0,null,3585.0,1457.0,2417.0,2656.0,1724.0,null,1535.0,183.0,2398.0,21737.0,21426.0,null,21365.0,590.0,21195.0,693877.0,560817.0,null,489611.0,82312.0,558130.0,196580.0,175412.0,null,173490.0,1644.0,196398.0,264683.0,238163.0,null,198939.0,57093.0,250727.0,8216.0,6628.0,null,6591.0,230.0,8368.0,20588.0,18605.0,null,14755.0,4194.0,19669.0,null,null,null,null,null,null,127555.0,47409.0,null,38436.0,12623.0,50336.0,7633.0,3608.0,null,3230.0,866.0,4104.0,2723.0,2140.0,null,2107.0,58.0,2850.0,30119.0,29901.0,null,29632.0,58.0,28964.0,658096.0,521866.0,null,467181.0,76766.0,561416.0,195947.0,185289.0,null,183746.0,1436.0,188443.0,268760.0,246119.0,null,212740.0,40115.0,240212.0,7226.0,6063.0,null,6034.0,27.0,9834.0,17536.0,15841.0,null,13200.0,2949.0,19315.0,0.0,0.0,null,0.0,0.0,200.0,116634.0,33942.0,null,25579.0,8876.0,45546.0,4001.0,2802.0,null,2391.0,267.0,1944.0,2118.0,1581.0,null,1551.0,229.0,2012.0,33625.0,33110.0,null,33043.0,228.0,28891.0,645846.0,524746.0,null,478286.0,54126.0,536397.0,199982.0,189428.0,null,187854.0,1604.0,186312.0,274625.0,250118.0,null,218160.0,33777.0,249126.0,6513.0,5191.0,null,5130.0,23.0,7895.0,18379.0,16590.0,null,13142.0,2746.0,18127.0,204.0,0.0,null,0.0,0.0,446.0,168886.0,52458.0,null,38521.0,9189.0,62009.0,3112.0,1954.0,null,1691.0,488.0,1817.0,1905.0,1530.0,null,1497.0,17.0,1931.0,66219.0,61033.0,null,61015.0,69.0,30694.0,739824.0,578302.0,null,527009.0,47913.0,558356.0,209974.0,198287.0,null,196436.0,1802.0,190922.0,268071.0,241085.0,null,215729.0,30549.0,247414.0,3855.0,2286.0,null,2239.0,38.0,4385.0,18037.0,15690.0,null,12902.0,3315.0,17706.0,100.0,0.0,null,0.0,0.0,1100.0,163296.0,64541.0,null,58021.0,13740.0,51094.0,2515.0,1932.0,null,866.0,263.0,979.0,2021.0,1502.0,null,1493.0,52.0,1907.0,42431.0,40410.0,null,39737.0,19.0,28904.0,710300.0,565732.0,null,527423.0,49778.0,544411.0,217351.0,197080.0,null,195112.0,1604.0,201074.0,271294.0,239200.0,null,212110.0,24292.0,263446.0,3276.0,1883.0,null,1854.0,46.0,3417.0,20481.0,17099.0,null,13674.0,2248.0,18875.0,1082.0,0.0,null,0.0,0.0,2386.0,164528.0,41507.0,null,31899.0,4947.0,52328.0,900.0,460.0,null,399.0,307.0,726.0,2248.0,1498.0,null,1491.0,12.0,1928.0,50693.0,49136.0,null,48409.0,329.0,27425.0,731852.0,547862.0,null,504948.0,33787.0,571606.0,211350.0,191847.0,null,189156.0,2129.0,195267.0,288497.0,256638.0,null,223192.0,26366.0,271962.0,2962.0,1828.0,null,1805.0,35.0,2574.0,23454.0,19676.0,null,16444.0,3638.0,20079.0,440.0,0.0,null,0.0,0.0,2014.0,185980.0,56192.0,null,44983.0,10166.0,58447.0,2825.0,1888.0,null,1784.0,694.0,982.0,2162.0,1578.0,null,1578.0,2.0,2085.0,45689.0,44792.0,null,43553.0,750.0,26144.0,763360.0,574440.0,null,522496.0,43780.0,579554.0,224782.0,205700.0,null,202423.0,2708.0,198588.0,298056.0,253921.0,null,231445.0,31395.0,275253.0,2079.0,1192.0,null,1181.0,24.0,2080.0,24301.0,20273.0,null,16684.0,3239.0,21574.0,259.0,0.0,null,0.0,0.0,1407.0,235663.0,72778.0,null,56870.0,10960.0,69201.0,5024.0,2774.0,null,2510.0,147.0,3394.0,2086.0,1408.0,null,1305.0,0.0,1988.0,33812.0,33279.0,null,31274.0,1428.0,17655.0,826062.0,591325.0,null,543692.0,49900.0,591141.0,234786.0,211862.0,null,209570.0,1944.0,204137.0,308982.0,264595.0,null,239405.0,23749.0,279730.0,1998.0,1069.0,null,1052.0,10.0,2077.0,25525.0,21251.0,null,17437.0,3452.0,24114.0,910.0,0.0,null,0.0,0.0,1660.0,219446.0,91537.0,null,76470.0,15003.0,56199.0,5079.0,1930.0,null,1632.0,218.0,3340.0,2197.0,1345.0,null,1345.0,103.0,1984.0,31783.0,29788.0,null,29327.0,2086.0,18317.0,830707.0,623376.0,null,576237.0,46565.0,591558.0,238812.0,205300.0,null,202737.0,2087.0,212306.0,299218.0,246897.0,null,222352.0,24472.0,281601.0,1575.0,904.0,null,891.0,17.0,1810.0,39855.0,24553.0,null,19124.0,3439.0,27991.0,274.0,0.0,null,0.0,0.0,1830.0,182419.0,73597.0,null,61833.0,14271.0,49021.0,5019.0,2120.0,null,1974.0,297.0,2072.0,2459.0,1591.0,null,1557.0,0.0,1968.0,31147.0,30218.0,null,29515.0,354.0,17087.0,800779.0,585180.0,null,539983.0,44938.0,595685.0,253298.0,223256.0,null,221260.0,2392.0,223872.0,321140.0,254958.0,null,232822.0,27355.0,292411.0,1994.0,1213.0,null,1206.0,7.0,1390.0,55927.0,30842.0,null,26632.0,4452.0,32219.0,1160.0,0.0,null,0.0,0.0,1756.0,283817.0,74847.0,null,62341.0,12193.0,64586.0,7164.0,2760.0,null,2351.0,126.0,2527.0,2256.0,1502.0,null,1455.0,34.0,2047.0,11327.0,11279.0,null,11279.0,950.0,11575.0,938082.0,600657.0,null,559346.0,47510.0,632382.0,266800.0,225278.0,null,223046.0,2622.0,231242.0,358907.0,296310.0,null,267974.0,22229.0,301389.0,2527.0,1702.0,null,1699.0,2.0,1635.0,47847.0,33077.0,null,26456.0,3984.0,29690.0,642.0,0.0,null,0.0,0.0,1721.0,343266.0,114544.0,null,98743.0,10204.0,50643.0,5805.0,2025.0,null,1788.0,529.0,1532.0,2217.0,1391.0,null,1371.0,45.0,1999.0,12096.0,11896.0,null,11037.0,100.0,11625.0,1040107.0,686222.0,null,632115.0,39714.0,631476.0,270539.0,238908.0,null,237653.0,1672.0,237831.0,400160.0,330249.0,null,301115.0,28526.0,313340.0,2524.0,1945.0,null,1922.0,2.0,1854.0,38259.0,30887.0,null,27139.0,6272.0,28769.0,649.0,0.0,null,0.0,0.0,1734.0,313517.0,119191.0,null,106750.0,18131.0,29947.0,6420.0,3785.0,null,3512.0,108.0,183.0,2146.0,1274.0,null,1274.0,23.0,1997.0,14451.0,14033.0,null,13970.0,734.0,11798.0,1048663.0,740273.0,null,693335.0,55467.0,627451.0,295536.0,253639.0,null,252393.0,1192.0,256024.0,390713.0,321142.0,null,287595.0,28818.0,342576.0,2635.0,2163.0,null,2150.0,24.0,2137.0,37331.0,30796.0,null,26949.0,3729.0,32590.0,372.0,0.0,null,0.0,0.0,1235.0,298705.0,85467.0,null,70544.0,12411.0,67007.0,11683.0,3677.0,null,3042.0,195.0,6256.0,2123.0,1346.0,null,1318.0,0.0,1942.0,10839.0,10789.0,null,10789.0,79.0,9871.0,1049938.0,709019.0,null,654780.0,46448.0,719638.0]}