Resultados por comunidad autónoma
Indicadores de ejecución del presupuesto de gastos
Unidades: %

,V.PRS.01 índice de modificación del presupuesto de gasto,,,,,,,,,,,V.PRS.02 Grado de ejecución del presupuesto de gasto,,,,,,,,,,,V.PRS.04 Realización de pagos,,,,,,,,,,,V.PRS.07 Relevancia del gasto corriente,,,,,,,,,,,V.PRS.09 Relevancia del gasto por operaciones de capital,,,,,,,,,,,V.PRS.10 Relevancia del gasto por operaciones financieras,,,,,,,,,,,V.PRS.11 Porcentaje de gasto de personal sobre gasto total,,,,,,,,,,,V.PRS.13 Porcentaje de gasto en bienes y servicios sobre gasto total,,,,,,,,,,,V.PRS.19 Relevancia de los gastos de inversiones de carácter inmaterial respecto al total de las inversiones,,,,,,,,,,,
,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,2022,2021,2020,2019,2018,2017,2016,2015,2014,2013,2012,
Total Universidades Públicas,34.21,31.72,28.2,26.24,25.29,25.26,24.75,26.49,27.99,30.15,30.59,74.81,75.99,75.23,79.11,80.0,80.05,79.53,81.85,79.85,79.01,75.66,95.99,96.22,96.04,95.97,95.77,96.08,95.57,94.49,94.42,94.1,92.61,81.35,82.48,84.13,83.98,84.14,83.13,84.73,82.08,82.35,80.87,79.9,16.69,16.12,14.57,14.41,14.48,14.56,13.41,15.71,14.98,15.62,18.11,1.96,1.4,1.3,1.6,1.37,2.31,1.58,2.2,2.67,3.52,1.99,64.51,66.45,68.69,66.53,66.26,65.17,66.73,64.67,63.97,62.52,60.76,13.41,12.71,12.34,13.57,13.89,14.01,14.23,13.84,13.98,14.06,14.63,55.89,53.1,49.72,51.66,53.63,52.79,67.26,52.98,52.24,55.02,49.78,
Andalucía,40.25,38.06,34.79,30.96,30.35,32.25,31.07,39.22,44.54,45.07,40.54,74.76,73.51,71.28,74.33,76.49,74.68,74.28,76.26,73.56,71.06,68.5,95.87,96.04,96.09,95.51,95.56,94.93,94.88,93.05,92.43,91.46,89.85,79.47,80.27,83.22,84.57,82.69,83.48,85.46,78.19,76.95,77.41,76.55,19.07,18.92,16.42,14.83,16.67,15.59,13.49,19.75,20.68,18.7,20.94,1.46,0.81,0.36,0.6,0.64,0.93,1.04,2.06,2.37,3.9,2.51,64.17,65.59,68.67,67.61,65.46,65.7,68.23,62.64,60.75,60.96,59.17,11.35,11.03,11.01,12.53,12.65,13.16,12.91,12.24,12.46,12.6,13.03,78.31,73.62,64.52,70.39,66.91,73.2,72.55,66.51,57.47,61.84,64.43,
Aragón,20.57,14.0,14.75,14.97,13.13,11.49,11.78,16.31,7.72,4.82,9.0,78.42,83.64,79.6,83.2,85.31,85.95,89.03,94.21,92.35,96.66,94.97,97.24,97.13,97.59,97.15,97.21,96.62,95.75,95.96,94.34,95.8,93.6,85.01,85.73,86.12,86.43,87.53,86.32,85.31,79.69,85.23,82.05,80.05,14.9,14.06,13.01,12.3,11.34,12.45,12.19,14.25,13.9,16.39,18.95,0.09,0.21,0.87,1.27,1.13,1.22,2.5,6.06,0.87,1.57,0.99,71.5,72.63,74.5,73.11,73.26,72.13,71.22,66.24,69.81,66.47,63.73,12.56,12.13,10.89,12.26,13.01,12.78,12.55,11.72,13.57,13.43,14.29,74.41,74.55,81.04,89.56,91.42,88.67,93.95,97.73,94.14,86.27,87.34,
Asturias (Principado de),5.95,5.43,0.54,1.45,1.32,0.0,2.76,0.88,0.13,0.57,4.11,89.3,86.27,88.5,88.53,87.26,89.06,87.45,92.21,89.43,90.82,85.94,95.78,95.35,95.55,95.88,94.87,95.14,95.98,94.33,94.74,91.77,89.88,85.98,87.15,87.65,87.06,86.21,84.43,85.06,84.12,85.17,84.28,81.56,13.79,12.61,12.1,12.65,13.43,15.25,0.0,15.24,14.09,13.48,16.31,0.22,0.25,0.26,0.3,0.36,0.32,0.37,0.64,0.74,2.24,2.14,71.99,74.55,75.51,72.95,72.23,70.99,71.54,70.59,70.63,68.53,63.99,12.07,10.77,10.34,11.51,11.53,11.22,11.51,11.78,12.25,12.91,14.69,76.08,..,0.0,0.0,0.0,1.49,0.0,0.0,0.0,0.0,0.0,
Balears (Illes),38.26,28.76,21.95,20.35,23.91,25.07,24.0,32.66,31.26,42.07,46.34,70.04,77.71,75.11,75.6,76.86,79.79,79.37,78.29,76.78,71.93,65.91,96.65,96.65,97.65,96.97,97.7,97.4,96.83,97.21,94.1,94.34,92.28,80.01,76.81,82.62,82.62,80.23,80.42,80.97,78.03,78.42,78.11,76.29,19.49,16.65,16.59,16.58,18.95,17.84,17.23,20.27,19.89,20.72,23.41,0.5,6.54,0.79,0.79,0.81,1.74,1.8,1.7,1.68,1.17,0.3,67.83,66.33,73.15,71.46,68.57,67.94,67.83,64.96,64.66,63.68,62.83,11.35,9.23,8.66,9.73,10.22,10.52,10.7,10.66,11.02,11.36,10.99,71.98,66.88,75.24,81.85,86.5,78.26,83.3,70.96,68.92,71.67,82.4,
Canarias,30.73,29.2,22.96,23.4,23.2,20.77,19.57,19.33,18.99,21.72,18.78,77.11,78.29,77.36,82.11,85.15,86.64,88.11,89.67,90.36,88.06,84.68,93.1,93.51,95.45,96.47,92.7,95.56,95.98,95.46,96.3,95.33,94.61,85.25,85.55,88.22,87.07,84.85,86.65,89.97,87.3,88.34,87.27,86.98,14.32,14.03,11.2,12.39,12.75,12.25,9.42,9.48,10.39,11.85,12.59,0.43,0.42,0.58,0.54,2.4,1.1,0.62,3.22,1.27,0.88,0.42,68.86,70.44,74.79,71.99,70.09,70.46,73.77,71.73,73.38,72.77,71.39,14.13,13.16,11.67,12.26,11.59,12.68,12.69,12.52,11.94,11.93,12.79,65.5,71.17,65.79,64.4,57.89,59.89,60.7,73.19,59.17,50.67,44.31,
Cantabria,31.7,28.12,24.2,22.91,23.86,24.91,26.67,30.38,28.91,38.75,39.04,72.81,73.54,74.78,77.45,78.18,78.65,78.17,80.22,80.81,75.29,66.07,97.34,98.93,98.41,98.77,98.58,99.04,99.12,98.15,98.18,97.41,95.57,78.65,78.97,80.13,79.56,78.69,78.01,79.51,77.49,78.23,77.44,70.05,21.0,20.67,19.49,19.95,20.78,21.44,19.97,21.95,21.22,22.32,29.71,0.35,0.36,0.38,0.5,0.53,0.55,0.52,0.56,0.55,0.24,0.24,66.58,67.43,69.13,66.51,65.28,64.42,66.1,65.18,65.76,64.78,56.85,10.29,10.2,10.06,11.12,11.2,11.41,11.47,10.54,10.47,10.72,11.02,75.71,73.11,74.26,76.06,76.1,75.49,79.25,72.42,68.46,69.09,59.67,
Castilla - La Mancha,0.97,0.92,0.96,4.2,4.49,3.87,5.1,6.35,6.51,8.36,15.44,89.95,92.03,86.94,91.43,85.47,90.84,86.89,78.74,86.97,86.67,88.1,97.13,96.86,97.49,97.26,97.33,96.26,97.04,95.99,95.39,97.16,96.89,97.62,91.56,90.06,95.07,98.59,93.85,93.17,87.44,94.54,94.26,92.72,2.35,8.4,9.88,4.76,1.27,6.03,6.7,11.06,4.34,3.31,4.22,0.04,0.04,0.06,0.17,0.14,0.12,0.13,1.49,1.12,2.42,3.07,77.3,73.34,74.07,76.45,79.56,73.85,72.5,69.07,75.98,75.43,72.67,18.11,16.51,14.5,16.67,17.31,17.61,18.34,16.45,16.73,17.11,18.22,..,..,..,..,..,0.0,0.0,0.0,1.1,5.14,0.0,
Castilla y León,12.9,9.84,7.76,7.71,8.07,7.97,8.33,8.86,8.47,8.09,9.93,83.64,85.4,83.6,87.33,86.92,85.65,77.68,87.06,85.47,84.85,85.24,97.82,97.78,97.18,96.63,96.37,95.99,96.27,96.44,96.76,96.36,96.26,81.64,81.93,84.61,82.33,83.93,84.42,85.48,86.01,87.37,87.09,83.85,14.81,16.88,14.65,16.66,15.51,13.32,12.02,12.04,10.84,11.09,14.25,3.56,1.18,0.74,1.0,0.56,2.26,2.5,1.95,1.79,1.82,1.91,65.58,66.85,70.1,66.09,67.64,67.7,69.27,70.05,69.04,69.77,65.74,13.44,12.77,12.35,13.56,13.97,14.24,13.81,13.46,13.94,14.39,14.92,1.09,18.83,1.46,1.35,1.84,20.77,7.93,1.93,1.88,1.9,1.64,
Cataluña,55.99,53.39,45.86,45.81,41.88,46.0,45.02,44.32,43.44,43.15,48.5,68.17,70.47,71.72,73.81,73.21,73.02,73.33,75.08,72.6,74.09,71.08,95.99,96.01,95.97,96.13,94.84,95.33,94.37,92.94,93.38,93.87,93.14,85.88,85.54,85.75,85.26,87.87,87.27,86.55,82.72,87.04,84.71,82.35,12.56,10.62,9.64,9.47,10.44,11.23,11.9,13.87,11.7,14.2,16.06,1.56,3.84,4.62,5.27,1.69,1.5,1.55,3.41,1.26,1.09,1.59,68.09,68.62,68.91,65.91,67.23,67.07,66.49,63.1,65.02,62.86,61.06,14.15,13.59,13.13,14.65,15.47,15.19,15.54,15.03,15.9,16.16,16.28,48.91,52.01,54.77,56.49,68.09,54.95,52.96,48.56,61.74,57.05,57.93,
Comunitat Valenciana,54.22,54.62,45.56,43.63,40.19,30.09,29.63,34.0,40.63,49.03,55.02,69.7,68.86,70.16,74.6,75.94,79.49,79.02,78.99,78.11,77.39,65.56,96.21,96.73,97.04,96.48,96.5,97.25,96.61,95.88,95.96,93.64,91.71,71.96,77.86,79.88,77.55,79.48,71.68,79.6,78.98,72.72,69.39,74.0,21.1,21.64,19.38,21.65,19.31,19.46,18.57,18.7,16.9,17.2,20.97,6.94,0.5,0.74,0.8,1.21,8.86,1.83,2.33,10.38,13.41,5.04,53.57,60.1,62.58,58.96,59.94,53.21,59.54,59.1,53.44,50.22,52.09,14.91,14.31,13.95,14.76,15.68,14.5,16.09,15.73,14.23,13.56,15.08,0.58,1.6,1.34,1.14,0.66,1.42,70.59,31.37,1.75,23.91,1.39,
Extremadura,33.47,28.88,27.25,26.09,25.75,22.69,22.31,32.14,34.35,42.16,39.97,71.4,75.43,73.45,76.17,78.41,81.5,81.78,84.66,78.53,79.94,70.6,94.05,96.7,96.82,97.34,97.39,97.74,98.03,96.77,95.21,98.07,98.45,77.75,80.41,81.29,82.29,83.32,84.56,86.22,76.86,81.88,76.48,81.19,22.07,19.21,18.37,17.38,16.26,15.02,13.39,22.77,17.58,21.45,18.15,0.18,0.38,0.34,0.33,0.43,0.42,0.39,0.36,0.54,2.07,0.66,66.53,69.3,70.36,70.91,71.19,71.93,74.07,65.29,69.52,64.32,68.44,9.64,9.58,9.61,9.34,10.22,10.3,10.46,9.71,10.39,10.32,10.52,81.78,81.97,81.22,83.86,76.05,78.66,86.49,64.15,64.94,59.82,87.72,
Galicia,21.28,20.08,17.62,16.36,16.68,14.04,19.96,25.5,19.43,22.71,24.49,81.8,84.62,82.09,85.94,88.14,87.73,87.5,87.44,83.1,80.17,79.16,97.37,95.93,96.19,97.58,98.3,96.98,96.61,95.76,95.12,97.9,97.39,77.02,76.19,79.04,79.19,78.3,77.78,79.62,76.85,78.45,77.72,77.24,22.13,22.98,20.06,19.92,20.48,19.49,16.57,20.45,18.24,18.19,20.7,0.85,0.82,0.9,0.89,1.21,2.73,3.81,2.71,3.31,4.09,2.06,63.18,63.02,65.22,63.42,63.04,62.72,62.84,60.84,61.49,60.99,60.11,11.26,10.91,11.61,12.92,12.43,12.12,13.65,12.85,13.37,13.31,13.17,80.63,70.64,74.31,81.04,80.51,80.18,81.17,72.83,78.01,73.91,71.22,
Madrid (Comunidad de),22.64,20.31,23.02,15.31,16.56,18.64,16.18,9.31,11.68,12.63,7.24,76.36,76.89,74.69,83.01,83.24,82.54,83.01,88.5,86.41,85.73,87.94,94.32,95.29,94.2,94.64,94.58,96.63,94.33,93.75,93.48,93.1,90.97,78.39,80.13,81.95,81.68,80.88,81.07,80.99,82.21,83.8,82.07,80.02,20.57,18.16,16.79,16.74,16.14,17.38,17.53,16.42,15.21,16.99,18.98,1.04,1.71,1.26,1.58,2.99,1.55,1.48,1.37,0.99,0.94,0.99,62.12,63.93,66.73,64.76,64.06,64.03,64.21,65.97,66.05,64.53,62.38,13.11,12.66,12.38,13.17,13.23,13.59,13.09,13.15,13.51,13.54,13.48,76.63,74.5,76.4,79.26,76.97,72.86,73.08,60.73,85.9,83.1,72.75,
Murcia (Región de),35.87,30.0,25.16,29.87,27.28,27.19,25.06,28.14,33.43,35.85,31.28,78.22,80.12,79.85,80.71,81.89,81.0,79.74,83.14,82.19,79.85,75.41,99.42,98.59,96.77,96.68,97.99,97.93,97.93,97.98,97.26,95.77,95.65,83.22,82.39,82.75,82.7,82.61,83.14,83.91,83.39,81.15,79.34,79.56,16.05,17.19,16.78,16.74,16.79,16.22,15.36,15.25,17.36,19.27,19.12,0.73,0.42,0.47,0.55,0.6,0.64,0.73,1.36,1.49,1.39,1.33,66.88,68.35,69.33,68.12,67.67,68.12,69.18,68.68,66.14,64.07,63.68,13.96,12.39,11.99,12.56,12.78,12.99,12.88,13.11,13.14,13.39,13.9,89.71,80.24,55.95,68.99,71.5,69.07,75.98,73.5,71.07,66.09,69.96,
Navarra (Comunidad Foral de),44.07,35.87,23.97,25.59,25.25,24.05,25.37,24.54,20.32,19.79,25.08,71.88,82.39,86.07,87.66,88.59,89.49,90.03,88.6,88.22,86.57,85.09,94.72,97.38,96.67,96.51,97.35,95.82,95.73,96.3,96.38,96.86,95.8,90.98,93.59,92.93,93.37,93.11,93.83,90.97,94.66,94.48,93.48,91.0,8.65,6.41,7.06,6.61,6.87,6.15,6.6,5.08,5.38,6.5,8.98,0.38,0.0,0.0,0.01,0.01,0.02,2.43,0.26,0.14,0.02,0.02,72.42,75.95,76.74,74.18,72.05,73.58,71.3,74.12,73.2,71.83,66.33,16.37,15.71,14.42,16.93,18.7,17.59,17.41,18.55,18.94,19.49,22.07,16.9,12.32,15.86,10.36,6.91,16.16,17.11,17.9,14.71,11.16,22.32,
País Vasco,34.13,27.98,21.1,22.65,23.99,24.99,24.65,27.43,30.28,36.1,39.63,77.63,81.26,85.06,84.48,85.07,83.67,82.09,83.55,82.23,79.67,78.48,97.75,97.39,97.62,97.66,97.22,97.04,98.13,96.07,96.65,97.19,92.37,95.98,95.34,94.63,95.36,94.76,94.79,95.28,93.99,89.49,89.48,81.05,3.71,4.33,4.77,3.95,4.63,4.59,4.06,5.4,9.88,9.53,18.59,0.31,0.33,0.61,0.69,0.61,0.62,0.67,0.61,0.63,0.99,0.36,78.15,79.98,80.28,78.79,77.98,77.87,78.18,76.13,72.24,71.58,61.67,15.89,13.61,12.59,14.5,14.76,15.11,15.55,16.26,15.6,16.26,17.29,0.82,0.78,1.78,1.65,3.91,0.56,0.27,0.06,3.26,2.84,9.27,
Rioja (La),14.76,11.22,10.65,16.95,9.86,8.72,9.73,30.16,21.56,20.3,18.13,87.3,88.94,88.55,90.98,92.15,93.27,91.66,90.05,82.11,85.59,79.68,93.95,95.1,93.74,95.09,95.91,93.84,94.08,93.0,95.21,96.22,92.41,92.64,90.53,92.08,87.65,92.08,90.73,91.34,77.53,90.59,87.82,89.36,7.23,6.5,7.04,6.93,6.86,7.79,7.29,21.17,7.84,5.45,9.08,0.13,2.96,0.87,5.42,1.06,1.47,1.37,1.31,1.57,6.73,1.56,75.77,74.64,76.53,71.29,73.88,72.42,72.24,61.5,71.77,69.7,69.48,14.62,13.97,13.51,13.66,14.8,14.95,15.55,13.22,15.65,14.7,15.58,55.52,54.67,46.48,51.99,56.72,53.3,54.36,17.55,45.51,54.44,56.42,
UIMP,0.62,0.05,-6.79,0.0,2.47,50.68,52.28,49.47,57.96,58.77,71.14,73.96,64.35,52.93,72.86,88.76,92.1,88.14,79.4,86.62,80.84,84.21,96.77,94.27,89.62,83.05,96.23,100.0,92.62,83.58,85.2,85.47,77.82,98.78,98.6,99.5,99.61,90.5,95.21,96.52,98.48,96.82,98.89,98.85,1.2,1.4,0.5,0.39,9.5,4.77,3.47,1.52,3.17,1.09,1.1,0.02,..,0.0,0.0,0.0,0.02,0.0,0.0,0.01,0.02,0.04,22.06,27.57,34.54,23.45,18.41,18.91,20.51,21.64,19.88,20.9,18.88,36.24,32.39,30.07,38.27,37.76,74.05,73.52,74.39,74.75,75.65,74.66,20.2,4.35,..,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,
UNED,4.62,5.66,1.91,2.09,0.91,0.94,2.44,2.54,0.23,1.4,1.01,75.96,87.67,84.14,90.84,92.85,90.72,91.53,96.48,88.42,92.65,87.57,95.24,95.28,92.41,89.96,92.54,90.42,94.5,92.0,94.46,94.16,95.22,95.13,94.92,95.79,97.61,96.74,94.92,93.42,95.12,94.87,91.55,92.75,3.41,3.03,4.17,1.22,1.01,2.1,2.13,1.95,3.05,6.54,4.89,1.46,2.05,0.03,1.17,2.26,2.98,4.45,2.93,2.07,1.91,2.36,57.82,58.18,61.81,61.41,60.98,59.02,60.93,59.02,58.52,56.05,55.61,19.15,16.73,16.67,17.42,16.34,16.32,16.34,16.14,15.16,15.7,17.52,..,..,0.35,..,..,0.0,0.0,0.0,0.0,0.0,0.0,
Notas:

.. Dato no disponibleLa Universidad de Castilla-La Mancha, la Universidad Pública de Navarra y la  Universidad del País Vasco /Euskal Herriko Unibertsitatea recogen el gasto en investigación siguiendo el criterio económico del gasto
Fuente: Sistema Integrado de Información Universitaria (SIIU). Ministerio de Ciencia, Innovación y Universidades.