{ "meta": { "checked_at": "2026-10-16", "unit": "millones de euros nominales", "version": "3.0", "scope": "Estado de liquidación del presupuesto consolidado de la CGE; capítulos 1–9; incluye Seguridad Social y organismos integrados, activos financieros y devolución de deuda. Excluye presupuestos propios de CCAA y EELL y entidades de presupuesto estimativo.", "accounting": "Créditos iniciales, definitivos y obligaciones reconocidas netas de la misma liquidación anual; no pagos de caja, ni gasto SEC, ni solo gasto en servicios.", "comparability": "Consolidación publicada por la IGAE para cada año. La composición de entidades puede cambiar. La CGE ajusta los créditos iniciales al consolidar: no sustituye al importe literal de la ley de PGE.", "revision": "Sustituye en la portada el queso PGE 2023 (cap.1–8) con indicador relativo CGE por porciones e importes absolutos de la misma CGE (cap.1–9). Las cifras anteriores se conservan en sus archivos; no son valores de esta vista.", "geometry": "Centro común (220,220); radio del queso 204; radio rojo = 204 × sqrt(actual/initial). Las superficies de los discos exteriores representan importes en la misma escala dentro del año. El queso es el 100 % del inicial de cada año; no comparar tamaños absolutos entre años.", "missing": "Sin documento comparable o sin cierre anual: totales null, lista vacía y ningún círculo. Nunca copiar el año anterior ni sustituir desconocido por cero.", "availability_index": "https://www.igae.pap.hacienda.gob.es/sitios/igae/es-ES/Contabilidad/ContabilidadPublica/CPE/rcasp/paginas/cuentageneralestado.aspx", "research_note": "Índice CGE y Registro consultados; búsqueda adicional BOE/IGAE. AGE 2025 disponible, CGE 2025 no localizada. 2026 sigue abierto. La falta de localización no prueba inexistencia de otros datos." }, "groups": [ { "id": "social", "label": "Actuaciones de protección y promoción social", "color": "#14786e" }, { "id": "general", "label": "Actuaciones de carácter general", "color": "#526c91" }, { "id": "economico", "label": "Actuaciones de carácter económico", "color": "#b98127" }, { "id": "basicos", "label": "Servicios públicos básicos", "color": "#a25567" }, { "id": "preferentes", "label": "Producción de bienes públicos de carácter preferente", "color": "#6d69a0" } ], "years": [ { "year": 2023, "status": "cierre_cotejado", "period": "2023-01-01/2023-12-31", "budget_basis": "Ley 31/2022, presupuesto inicial 2023", "note": "Cifras de la liquidación consolidada publicada; no implican auditoría independiente por esta web.", "source_url": "https://www.igae.pap.hacienda.gob.es/sitios/igae/es-ES/Contabilidad/ContabilidadPublica/CPE/rcasp/Documents/C.G.E.%202023.pdf", "source_file": "sources/cge-2023.pdf", "source_pages": [ 22, 23 ], "totals": { "initial": 572752.48874763, "modifications": 28671.87566068, "final_budget": 601424.36440831, "committed": 563816.3947045, "actual": 558942.80329628, "paid": 541746.67266106, "pending_payment": 17196.13063522, "remaining_credit": 42481.56111203 }, "totals_source_values_eur": { "initial": "572.752.488.747,63", "modifications": "28.671.875.660,68", "final_budget": "601.424.364.408,31", "committed": "563.816.394.704,50", "actual": "558.942.803.296,28", "paid": "541.746.672.661,06", "pending_payment": "17.196.130.635,22", "remaining_credit": "42.481.561.112,03" }, "chapter9_actual": 101969.07905197, "actual_chapters_1_8": 456973.72424431, "difference": -13809.68545135, "difference_pct": -2.411108763847714, "policies": [ { "code": "00", "label": "Transferencias internas", "group": "general", "explanation": "Rúbrica que permanece en la liquidación consolidada oficial tras sus ajustes. 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Su alcance es más amplio que el estudio de pensiones del Sistema de la Seguridad Social.", "source_values_eur": { "initial": "190.601.269.881,51", "modifications": "2.223.380.783,92", "final_budget": "192.824.650.665,43", "committed": "192.564.818.407,56", "actual": "192.528.076.922,20", "paid": "192.526.394.373,16", "pending_payment": "1.682.549,04", "remaining_credit": "296.573.743,23" }, "initial": 190601.26988151, "modifications": 2223.38078392, "final_budget": 192824.65066543, "committed": 192564.81840756, "actual": 192528.0769222, "paid": 192526.39437316, "pending_payment": 1.68254904, "remaining_credit": 296.57374323, "source_page": 22, "initial_share_pct": 33.278121636498724 }, { "code": "22", "label": "Otras prestaciones económicas", "group": "social", "explanation": "Por ejemplo, prestaciones por incapacidad temporal y por nacimiento y cuidado de menores.", "source_values_eur": { "initial": "22.461.024.680,52", "modifications": "3.793.665.225,75", "final_budget": "26.254.689.906,27", "committed": "25.534.810.397,45", "actual": "25.522.858.405,45", "paid": "25.506.472.232,55", "pending_payment": "16.386.172,90", "remaining_credit": "731.831.500,82" }, "initial": 22461.02468052, "modifications": 3793.66522575, "final_budget": 26254.68990627, "committed": 25534.81039745, "actual": 25522.85840545, "paid": 25506.47223255, "pending_payment": 16.3861729, "remaining_credit": 731.83150082, "source_page": 22, "initial_share_pct": 3.9215935542476403 }, { "code": "23", "label": "Servicios sociales y promoción social", "group": "social", "explanation": "Por ejemplo, atención a la dependencia y programas de apoyo social.", "source_values_eur": { "initial": "7.074.428.360,98", "modifications": "697.895.076,22", "final_budget": "7.772.323.437,20", "committed": "6.252.662.872,80", "actual": "6.015.258.462,62", "paid": "5.817.366.820,23", "pending_payment": "197.891.642,39", "remaining_credit": "1.757.064.974,58" }, "initial": 7074.42836098, "modifications": 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"1.556.524.465,70", "final_budget": "5.032.928.585,44", "committed": "3.043.257.371,92", "actual": "2.487.313.151,16", "paid": "2.454.934.926,96", "pending_payment": "32.378.224,20", "remaining_credit": "2.545.615.434,28" }, "initial": 3476.40411974, "modifications": 1556.5244657, "final_budget": 5032.92858544, "committed": 3043.25737192, "actual": 2487.31315116, "paid": 2454.93492696, "pending_payment": 32.3782242, "remaining_credit": 2545.61543428, "source_page": 22, "initial_share_pct": 0.6069644720953445 }, { "code": "28", "label": "Gestión y administración de Trabajo y Economía social", "group": "social", "explanation": "Organización y gestión de las políticas de trabajo y economía social.", "source_values_eur": { "initial": "187.605.125,59", "modifications": "40.910.081,51", "final_budget": "228.515.207,10", "committed": "125.625.809,22", "actual": "116.555.981,18", "paid": "115.128.837,67", "pending_payment": "1.427.143,51", "remaining_credit": "111.959.225,92" }, "initial": 187.60512559, "modifications": 40.91008151, "final_budget": 228.5152071, "committed": 125.62580922, "actual": 116.55598118, "paid": 115.12883767, "pending_payment": 1.42714351, "remaining_credit": 111.95922592, "source_page": 22, "initial_share_pct": 0.032755008363248475 }, { "code": "29", "label": "Gestión y administración de la Inclusión, de la Seguridad Social y de la Migración", "group": "social", "explanation": "La partida de gestión de estas materias. No representa todo el gasto de la Seguridad Social: las pensiones y otras prestaciones figuran en sus propias partidas.", "source_values_eur": { "initial": "6.983.567.225,56", "modifications": "675.524.367,99", "final_budget": "7.659.091.593,55", "committed": "5.176.553.015,86", "actual": "5.089.680.188,14", "paid": "5.070.218.508,74", "pending_payment": "19.461.679,40", "remaining_credit": "2.569.411.405,41" }, "initial": 6983.56722556, "modifications": 675.52436799, "final_budget": 7659.09159355, "committed": 5176.55301586, "actual": 5089.68018814, "paid": 5070.21850874, "pending_payment": 19.4616794, "remaining_credit": 2569.41140541, "source_page": 22, "initial_share_pct": 1.2192993243608838 }, { "code": "31", "label": "Sanidad", "group": "preferentes", "explanation": "La dotación sanitaria de estos PGE. No incluye todo el presupuesto sanitario propio de las comunidades autónomas.", "source_values_eur": { "initial": "6.797.556.718,95", "modifications": "423.533.672,59", "final_budget": "7.221.090.391,54", "committed": "6.115.083.750,66", "actual": "5.966.817.813,51", "paid": "5.311.184.458,73", "pending_payment": "655.633.354,78", "remaining_credit": "1.254.272.578,03" }, "initial": 6797.55671895, "modifications": 423.53367259, "final_budget": 7221.09039154, "committed": 6115.08375066, "actual": 5966.81781351, "paid": 5311.18445873, "pending_payment": 655.63335478, "remaining_credit": 1254.27257803, "source_page": 22, "initial_share_pct": 1.1868227292758537 }, { "code": "32", "label": "Educación", "group": "preferentes", "explanation": "Por ejemplo, becas y programas educativos estatales. 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